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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:07:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SATHY TN-10-018-004-001/5795-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300430 31/08/2022 Kaliyammal 2910018WL039978 Kaliyammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Kaliyammal ()
2 SATHY TN-10-018-004-004/1085-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300433 31/08/2022 SIVAKAMI 2910018WL039978 SIVAKAMI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 SIVAKAMI ()
3 SATHY TN-10-018-004-004/1287-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300435 31/08/2022 Kaliammal 2910018WL039978 Kaliammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Kaliammal ()
4 SATHY TN-10-018-004-004/200-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300437 31/08/2022 Sadaiyappan 2910018WL039978 Sadaiyappan 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Sadaiyappan ()
5 SATHY TN-10-018-004-004/216-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300438 31/08/2022 Sadayammal 2910018WL039978 Sadayammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Sadayammal ()
6 SATHY TN-10-018-004-004/377-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300440 31/08/2022 Kalamani 2910018WL039978 Kalamani 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Kalamani ()
7 SATHY TN-10-018-004-012/3441-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300442 31/08/2022 Meena 2910018WL039978 Meena 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Meena ()
8 SATHY TN-10-018-004-012/4636-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300443 31/08/2022 Vijayalakshmi 2910018WL039978 Vijayalakshmi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Vijayalakshmi ()
9 SATHY TN-10-018-004-012/5387-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300444 31/08/2022 pavithra 2910018WL039978 pavithra 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 pavithra ()
10 SATHY TN-10-018-004-012/5845-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300445 31/08/2022 suthanthira 2910018WL039978 suthanthira 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 suthanthira ()
11 SATHY TN-10-018-004-012/6498-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300446 31/08/2022 mathammal 2910018WL039978 mathammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 mathammal ()
12 SATHY TN-10-018-004-012/6781-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300447 31/08/2022 Sanveerey 2910018WL039978 Sanveerey 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Sanveerey ()
13 SATHY TN-10-018-004-013/5540-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300450 31/08/2022 Kupputhai 2910018WL039978 Kupputhai 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Kupputhai ()
14 SATHY TN-10-018-004-013/5846-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300451 31/08/2022 mathammal 2910018WL039978 mathammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 mathammal ()
15 SATHY TN-10-018-004-013/6158-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300452 31/08/2022 Madhi 2910018WL039978 Madhi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Madhi ()
16 SATHY TN-10-018-004-013/6491-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300453 31/08/2022 vani 2910018WL039978 vani 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 vani ()
17 SATHY TN-10-018-004-024/7091-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300454 31/08/2022 Kalamani 2910018WL039978 Kalamani 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Kalamani ()
18 SATHY TN-10-018-004-025/4293-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300455 31/08/2022 Rajammal 2910018WL039978 Rajammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rajammal ()
19 SATHY TN-10-018-004-038/6565-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300456 31/08/2022 geetha 2910018WL039978 geetha 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 geetha ()
20 SATHY TN-10-018-004-041/5324-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300457 31/08/2022 Ponnusamy 2910018WL039978 Ponnusamy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Ponnusamy ()
21 SATHY TN-10-018-004-043/4135-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300458 31/08/2022 Rasammal 2910018WL039978 Rasammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rasammal ()
22 SATHY TN-10-018-004-045/7075-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300459 31/08/2022 Vellaiyammal 2910018WL039978 Vellaiyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Vellaiyammal ()
23 SATHY TN-10-018-004-046/1717-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300460 31/08/2022 N.Pappathi 2910018WL039978 N.Pappathi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 N.Pappathi ()
24 SATHY TN-10-018-004-061/5470-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300461 31/08/2022 Perumalammal 2910018WL039978 Perumalammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Perumalammal ()
SubTotal 13750 13750
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_805598 State Bank of India SBIN0007593 KADAMBUR 12750
2 SATHY TN2910018_310822FTO_805598 State Bank of India SBIN0007593 SBI Kadambur 1000

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