Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:38:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422FTO_109216
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-10-018-009-001/620-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096245 22/04/2022 Lakshmi 2910018WL003748 Lakshmi 00078 CNRB0006426 260 260 Processed 12/05/2022 017499955 Lakshmi ()
SubTotal 260 260
2 SATHY TN-10-018-009-001/467-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096237 22/04/2022 Rajammal 2910018WL003748 Rajammal 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Rajammal ()
3 SATHY TN-10-018-009-001/503-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096238 22/04/2022 Madhavi 2910018WL003748 Madhavi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Madhavi ()
4 SATHY TN-10-018-009-001/523
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096241 22/04/2022 Rajan 2910018WL003748 Rajan 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Rajan ()
5 SATHY TN-10-018-009-001/558-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096243 22/04/2022 Sivammal 2910018WL003748 Sivammal 00415 SBIN0007593 260 260 Processed 12/05/2022 017499955 Sivammal ()
6 SATHY TN-10-018-009-001/611-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096244 22/04/2022 Rajeshwari 2910018WL003748 Rajeshwari 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Rajeshwari ()
7 SATHY TN-10-018-009-001/628-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096246 22/04/2022 Sanmare 2910018WL003748 Sanmare 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Sanmare ()
8 SATHY TN-10-018-009-001/637-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096247 22/04/2022 Rukumani 2910018WL003748 Rukumani 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Rukumani ()
9 SATHY TN-10-018-009-001/640-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096248 22/04/2022 Raji 2910018WL003748 Raji 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Raji ()
10 SATHY TN-10-018-009-001/684-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096249 22/04/2022 Bathri 2910018WL003748 Bathri 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Bathri ()
11 SATHY TN-10-018-009-002/452
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096251 22/04/2022 Madhesh 2910018WL003748 Madhesh 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Madhesh ()
12 SATHY TN-10-018-009-002/472-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096254 22/04/2022 Selvi 2910018WL003748 Selvi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Selvi ()
13 SATHY TN-10-018-009-002/488-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096255 22/04/2022 Mahesh 2910018WL003748 Mahesh 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Mahesh ()
14 SATHY TN-10-018-009-002/497-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096257 22/04/2022 Pathiri 2910018WL003748 Pathiri 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Pathiri ()
15 SATHY TN-10-018-009-002/541-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096258 22/04/2022 Sivarani 2910018WL003748 Sivarani 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Sivarani ()
16 SATHY TN-10-018-009-002/691-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096259 22/04/2022 Kumari 2910018WL003748 Kumari 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Kumari ()
17 SATHY TN-10-018-009-004/634-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096260 22/04/2022 Ambiga 2910018WL003748 Ambiga 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Ambiga ()
18 SATHY TN-10-018-009-004/660-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096261 22/04/2022 Priya 2910018WL003748 Priya 00415 SBIN0007593 260 260 Processed 12/05/2022 017499955 Priya ()
19 SATHY TN-10-018-009-009/112-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096262 22/04/2022 ARVITHI 2910018WL003748 ARVITHI 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 ARVITHI ()
20 SATHY TN-10-018-009-009/138-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096263 22/04/2022 Gowri 2910018WL003748 Gowri 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Gowri ()
21 SATHY TN-10-018-009-009/140-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096264 22/04/2022 Sanputty 2910018WL003748 Sanputty 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Sanputty ()
22 SATHY TN-10-018-009-009/156-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096268 22/04/2022 Kenjammal 2910018WL003748 Kenjammal 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Kenjammal ()
23 SATHY TN-10-018-009-009/158-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096269 22/04/2022 Savannammal 2910018WL003748 Savannammal 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Savannammal ()
24 SATHY TN-10-018-009-009/167-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096271 22/04/2022 Alagi 2910018WL003748 Alagi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Alagi ()
25 SATHY TN-10-018-009-009/179-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096274 22/04/2022 Mari 2910018WL003748 Mari 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Mari ()
26 SATHY TN-10-018-009-009/200-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096275 22/04/2022 Muniyamml 2910018WL003748 Muniyamml 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Muniyamml ()
27 SATHY TN-10-018-009-009/23-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096277 22/04/2022 Pasuvan 2910018WL003748 Pasuvan 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Pasuvan ()
28 SATHY TN-10-018-009-009/235-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096279 22/04/2022 Mathi 2910018WL003748 Mathi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Mathi ()
29 SATHY TN-10-018-009-009/291-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096285 22/04/2022 Malli 2910018WL003748 Malli 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Malli ()
30 SATHY TN-10-018-009-009/341-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096288 22/04/2022 RANI 2910018WL003748 RANI 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 RANI ()
31 SATHY TN-10-018-009-009/343-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096289 22/04/2022 Sivammal 2910018WL003748 Sivammal 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Sivammal ()
32 SATHY TN-10-018-009-009/346-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096290 22/04/2022 Mahesh 2910018WL003748 Mahesh 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Mahesh ()
33 SATHY TN-10-018-009-009/353-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096293 22/04/2022 Madhi 2910018WL003748 Madhi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Madhi ()
34 SATHY TN-10-018-009-009/355-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096294 22/04/2022 Gowri 2910018WL003748 Gowri 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Gowri ()
35 SATHY TN-10-018-009-009/356-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096295 22/04/2022 Thangamani 2910018WL003748 Thangamani 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Thangamani ()
36 SATHY TN-10-018-009-009/363-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096296 22/04/2022 Madhevi 2910018WL003748 Madhevi 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Madhevi ()
37 SATHY TN-10-018-009-009/37-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096297 22/04/2022 RANGI 2910018WL003748 RANGI 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 RANGI ()
38 SATHY TN-10-018-009-009/374-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096299 22/04/2022 Vasanthi 2910018WL003748 Vasanthi 00415 SBIN0007593 260 260 Processed 12/05/2022 017499955 Vasanthi ()
39 SATHY TN-10-018-009-009/378-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096300 22/04/2022 CHITHAMMAL 2910018WL003748 CHITHAMMAL 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 CHITHAMMAL ()
40 SATHY TN-10-018-009-009/404-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096302 22/04/2022 PATHRI 2910018WL003748 PATHRI 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 PATHRI ()
41 SATHY TN-10-018-009-009/405-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096303 22/04/2022 ESWARAI 2910018WL003748 ESWARAI 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 ESWARAI ()
42 SATHY TN-10-018-009-009/411-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096304 22/04/2022 CHANDRA 2910018WL003748 CHANDRA 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 CHANDRA ()
43 SATHY TN-10-018-009-009/42-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096305 22/04/2022 Sithulingan 2910018WL003748 Sithulingan 00415 SBIN0007593 520 520 Processed 12/05/2022 017499955 Sithulingan ()
44 SATHY TN-10-018-009-009/48-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096308 22/04/2022 Ranki 2910018WL003748 Ranki 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Ranki ()
45 SATHY TN-10-018-009-009/8-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096309 22/04/2022 BANDHI 2910018WL003748 BANDHI 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 BANDHI ()
46 SATHY TN-10-018-009-009/96-A
(KOOTHAMPALAYAM) 		2910018000NRG23220420220096310 22/04/2022 Pasuvammal 2910018WL003748 Pasuvammal 00415 SBIN0007593 780 780 Processed 12/05/2022 017499955 Pasuvammal ()
SubTotal 31200 31200
Total 31460 31460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422FTO_109216 Canara Bank CNRB0006426 Ikkarinegamam 260
2 SATHY TN2910018_220422FTO_109216 State Bank of India SBIN0007593 KADAMBUR 23660
3 SATHY TN2910018_220422FTO_109216 State Bank of India SBIN0007593 SBI Kadambur 7540

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