Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231325
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-10-018-004-008/5572-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011217 03/12/2022 selvi 2910018WL059997 selvi 00227 KVBL0001188 1250 1250 Processed 09/12/2022 026442634 selvi ()
SubTotal 1250 1250
2 SATHY TN-10-018-004-003/3662-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011119 03/12/2022 Neelavathi 2910018WL059997 Neelavathi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Neelavathi ()
3 SATHY TN-10-018-004-004/1773-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011124 03/12/2022 VIJAYA 2910018WL059997 VIJAYA 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 VIJAYA ()
4 SATHY TN-10-018-004-004/1776-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011125 03/12/2022 Mani 2910018WL059997 Mani 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Mani ()
5 SATHY TN-10-018-004-004/1802-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011127 03/12/2022 MUNIAMMAL 2910018WL059997 MUNIAMMAL 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 MUNIAMMAL ()
6 SATHY TN-10-018-004-004/2165
(GUTHIYALATHUR) 		2910018000NRG23031220222011135 03/12/2022 Vengadesh 2910018WL059997 Vengadesh 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Vengadesh ()
7 SATHY TN-10-018-004-004/2181
(GUTHIYALATHUR) 		2910018000NRG23031220222011139 03/12/2022 KEMBAMMAL 2910018WL059997 KEMBAMMAL 00415 SBIN0007593 500 500 Processed 09/12/2022 026442634 KEMBAMMAL ()
8 SATHY TN-10-018-004-004/2194
(GUTHIYALATHUR) 		2910018000NRG23031220222011143 03/12/2022 Kembammal 2910018WL059997 Kembammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 Kembammal ()
9 SATHY TN-10-018-004-004/2340-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011147 03/12/2022 PARVATHI 2910018WL059997 PARVATHI 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 PARVATHI ()
10 SATHY TN-10-018-004-004/2654-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011158 03/12/2022 SADHASIVAM 2910018WL059997 SADHASIVAM 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 SADHASIVAM ()
11 SATHY TN-10-018-004-004/2664-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011164 03/12/2022 KEMBAMMAL 2910018WL059997 KEMBAMMAL 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 KEMBAMMAL ()
12 SATHY TN-10-018-004-004/2786-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011186 03/12/2022 Susila 2910018WL059997 Susila 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Susila ()
13 SATHY TN-10-018-004-004/2793-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011188 03/12/2022 Rani 2910018WL059997 Rani 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 Rani ()
14 SATHY TN-10-018-004-006/4461-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011202 03/12/2022 Chithammal 2910018WL059997 Chithammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 Chithammal ()
15 SATHY TN-10-018-004-006/4762-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011203 03/12/2022 Joki Chiththammal 2910018WL059997 Joki Chiththammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Joki Chiththammal ()
16 SATHY TN-10-018-004-006/5569-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011204 03/12/2022 nadumari 2910018WL059997 nadumari 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 nadumari ()
17 SATHY TN-10-018-004-006/5573-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011205 03/12/2022 mangalammal 2910018WL059997 mangalammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 mangalammal ()
18 SATHY TN-10-018-004-006/5574-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011206 03/12/2022 thundammal 2910018WL059997 thundammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 thundammal ()
19 SATHY TN-10-018-004-006/5575-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011207 03/12/2022 pittamma 2910018WL059997 pittamma 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 pittamma ()
20 SATHY TN-10-018-004-006/5577-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011208 03/12/2022 rani 2910018WL059997 rani 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 rani ()
21 SATHY TN-10-018-004-006/6606-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011209 03/12/2022 Chithra 2910018WL059997 Chithra 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Chithra ()
22 SATHY TN-10-018-004-006/6841-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011210 03/12/2022 Rathamani 2910018WL059997 Rathamani 00415 SBIN0007593 250 250 Processed 09/12/2022 026442634 Rathamani ()
23 SATHY TN-10-018-004-006/7000-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011211 03/12/2022 Chinnuthai 2910018WL059997 Chinnuthai 00415 SBIN0007593 750 750 Processed 09/12/2022 026442634 Chinnuthai ()
24 SATHY TN-10-018-004-006/7100-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011212 03/12/2022 Rajammal 2910018WL059997 Rajammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Rajammal ()
25 SATHY TN-10-018-004-006/7101-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011213 03/12/2022 Puttudevi 2910018WL059997 Puttudevi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Puttudevi ()
26 SATHY TN-10-018-004-006/7180-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011214 03/12/2022 Kenjammal Puttappan 2910018WL059997 Kenjammal Puttappan 00415 SBIN0007593 250 250 Processed 09/12/2022 026442634 Kenjammal Puttappan ()
27 SATHY TN-10-018-004-008/4130-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011216 03/12/2022 Kempasiddi 2910018WL059997 Kempasiddi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Kempasiddi ()
28 SATHY TN-10-018-004-008/6722-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011218 03/12/2022 Manjula 2910018WL059997 Manjula 00415 SBIN0007593 500 500 Processed 09/12/2022 026442634 Manjula ()
29 SATHY TN-10-018-004-015/2857-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011219 03/12/2022 Parvathi 2910018WL059997 Parvathi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Parvathi ()
30 SATHY TN-10-018-004-015/2944-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011221 03/12/2022 Thottuthay 2910018WL059997 Thottuthay 00415 SBIN0007593 500 500 Processed 09/12/2022 026442634 Thottuthay ()
31 SATHY TN-10-018-004-015/3503-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011223 03/12/2022 Shanthi 2910018WL059997 Shanthi 00415 SBIN0007593 750 750 Processed 09/12/2022 026442634 Shanthi ()
32 SATHY TN-10-018-004-015/3595-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011225 03/12/2022 Rathinal 2910018WL059997 Rathinal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 Rathinal ()
33 SATHY TN-10-018-004-015/3612-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011226 03/12/2022 pushbarani 2910018WL059997 pushbarani 00415 SBIN0007593 750 750 Processed 09/12/2022 026442634 pushbarani ()
34 SATHY TN-10-018-004-015/3915-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011230 03/12/2022 Parvathi 2910018WL059997 Parvathi 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Parvathi ()
35 SATHY TN-10-018-004-015/4439-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011231 03/12/2022 Raju 2910018WL059997 Raju 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Raju ()
36 SATHY TN-10-018-004-015/4459-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011232 03/12/2022 Rajeshwari 2910018WL059997 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Rajeshwari ()
37 SATHY TN-10-018-004-015/5170-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011233 03/12/2022 mangkalammal 2910018WL059997 mangkalammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 mangkalammal ()
38 SATHY TN-10-018-004-015/5576-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011234 03/12/2022 mathevi 2910018WL059997 mathevi 00415 SBIN0007593 750 750 Processed 09/12/2022 026442634 mathevi ()
39 SATHY TN-10-018-004-015/5584-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011235 03/12/2022 kanjan 2910018WL059997 kanjan 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 kanjan ()
40 SATHY TN-10-018-004-015/6322-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011236 03/12/2022 jayalakshmi 2910018WL059997 jayalakshmi 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 jayalakshmi ()
41 SATHY TN-10-018-004-020/4144-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011237 03/12/2022 Girir 2910018WL059997 Girir 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Girir ()
42 SATHY TN-10-018-004-020/5260
(GUTHIYALATHUR) 		2910018000NRG23031220222011238 03/12/2022 Kempammal 2910018WL059997 Kempammal 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Kempammal ()
43 SATHY TN-10-018-004-020/5274-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011239 03/12/2022 Susila 2910018WL059997 Susila 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 Susila ()
44 SATHY TN-10-018-004-020/7085-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011240 03/12/2022 Cinnathai 2910018WL059997 Cinnathai 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Cinnathai ()
45 SATHY TN-10-018-004-042/6587-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011241 03/12/2022 vijaya 2910018WL059997 vijaya 00415 SBIN0007593 750 750 Processed 09/12/2022 026442634 vijaya ()
46 SATHY TN-10-018-004-046/2931-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011243 03/12/2022 Sumithra 2910018WL059997 Sumithra 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 Sumithra ()
47 SATHY TN-10-018-004-046/3674-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011245 03/12/2022 Gaithiri 2910018WL059997 Gaithiri 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 Gaithiri ()
48 SATHY TN-10-018-004-046/3859-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011247 03/12/2022 Subasini 2910018WL059997 Subasini 00415 SBIN0007593 250 250 Processed 09/12/2022 026442634 Subasini ()
49 SATHY TN-10-018-004-046/5583-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011249 03/12/2022 linguraj 2910018WL059997 linguraj 00415 SBIN0007593 1250 1250 Processed 09/12/2022 026442634 linguraj ()
50 SATHY TN-10-018-004-046/6317-A
(GUTHIYALATHUR) 		2910018000NRG23031220222011250 03/12/2022 krishnammal 2910018WL059997 krishnammal 00415 SBIN0007593 1000 1000 Processed 09/12/2022 026442634 krishnammal ()
SubTotal 51500 51500
Total 52750 52750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231325 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
2 SATHY TN2910018_031222FTO_1231325 State Bank of India SBIN0007593 KADAMBUR 48500
3 SATHY TN2910018_031222FTO_1231325 State Bank of India SBIN0007593 SBI Kadambur 3000

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