Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:35:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805605
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-10-018-004-019/6605-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300384 31/08/2022 Kenjammal 2910018WL039977 Kenjammal 00078 CNRB0016532 1250 1250 Processed 14/10/2022 035858054 Kenjammal ()
SubTotal 1250 1250
2 SATHY TN-10-018-004-013/6604-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300382 31/08/2022 Arunkumar 2910018WL039977 Arunkumar 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Arunkumar ()
3 SATHY TN-10-018-004-019/2112-B
(GUTHIYALATHUR) 		2910018000NRG23300820221300383 31/08/2022 Nagammal 2910018WL039977 Nagammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Nagammal ()
4 SATHY TN-10-018-004-020/4066-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300385 31/08/2022 Nagamani 2910018WL039977 Nagamani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Nagamani ()
5 SATHY TN-10-018-004-020/4742-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300386 31/08/2022 Lakshmi 2910018WL039977 Lakshmi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Lakshmi ()
6 SATHY TN-10-018-004-020/5049-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300387 31/08/2022 Rangi 2910018WL039977 Rangi 00415 SBIN0007593 1250 1250 Rejected 18/10/2022 035858054 No Such Account
7 SATHY TN-10-018-004-020/6270-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300388 31/08/2022 maare 2910018WL039977 maare 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 maare ()
8 SATHY TN-10-018-004-020/6275-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300389 31/08/2022 paarvathi 2910018WL039977 paarvathi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 paarvathi ()
9 SATHY TN-10-018-004-039/4722-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300390 31/08/2022 Madhan 2910018WL039977 Madhan 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Madhan ()
10 SATHY TN-10-018-004-039/5905-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300391 31/08/2022 masani 2910018WL039977 masani 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 masani ()
11 SATHY TN-10-018-004-055/3279-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300392 31/08/2022 Mathammal 2910018WL039977 Mathammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Mathammal ()
12 SATHY TN-10-018-004-056/4067-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300393 31/08/2022 Alamalai 2910018WL039977 Alamalai 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Alamalai ()
13 SATHY TN-10-018-004-056/4432-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300394 31/08/2022 Rangan 2910018WL039977 Rangan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rangan ()
14 SATHY TN-10-018-004-056/4435-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300395 31/08/2022 Babi 2910018WL039977 Babi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Babi ()
15 SATHY TN-10-018-004-056/4441-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300396 31/08/2022 Kembi 2910018WL039977 Kembi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Kembi ()
16 SATHY TN-10-018-004-056/4442-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300397 31/08/2022 Dhasan 2910018WL039977 Dhasan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Dhasan ()
17 SATHY TN-10-018-004-056/4493-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300399 31/08/2022 Rangammal 2910018WL039977 Rangammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Rangammal ()
18 SATHY TN-10-018-004-056/4707-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300400 31/08/2022 Pathiran 2910018WL039977 Pathiran 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Pathiran ()
19 SATHY TN-10-018-004-056/4723-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300401 31/08/2022 Priya 2910018WL039977 Priya 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Priya ()
20 SATHY TN-10-018-004-056/4729-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300402 31/08/2022 Maarea 2910018WL039977 Maarea 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Maarea ()
21 SATHY TN-10-018-004-056/4832-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300403 31/08/2022 Selvi 2910018WL039977 Selvi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Selvi ()
22 SATHY TN-10-018-004-056/4837-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300404 31/08/2022 Maarea 2910018WL039977 Maarea 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Maarea ()
23 SATHY TN-10-018-004-056/4841-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300405 31/08/2022 Kembammal 2910018WL039977 Kembammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Kembammal ()
24 SATHY TN-10-018-004-056/4851-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300406 31/08/2022 Rangi 2910018WL039977 Rangi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Rangi ()
25 SATHY TN-10-018-004-056/4852-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300407 31/08/2022 Marea 2910018WL039977 Marea 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Marea ()
26 SATHY TN-10-018-004-056/4854-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300408 31/08/2022 Lakshmanan 2910018WL039977 Lakshmanan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Lakshmanan ()
27 SATHY TN-10-018-004-056/4857-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300409 31/08/2022 Maran 2910018WL039977 Maran 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Maran ()
28 SATHY TN-10-018-004-056/4858-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300410 31/08/2022 Raman 2910018WL039977 Raman 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Raman ()
29 SATHY TN-10-018-004-056/4860-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300411 31/08/2022 Madhan 2910018WL039977 Madhan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Madhan ()
30 SATHY TN-10-018-004-056/4924-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300412 31/08/2022 Rangammal 2910018WL039977 Rangammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rangammal ()
31 SATHY TN-10-018-004-056/5165-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300413 31/08/2022 maarea 2910018WL039977 maarea 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 maarea ()
32 SATHY TN-10-018-004-056/5903-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300414 31/08/2022 kambi 2910018WL039977 kambi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 kambi ()
33 SATHY TN-10-018-004-056/5906
(GUTHIYALATHUR) 		2910018000NRG23300820221300415 31/08/2022 mathamma 2910018WL039977 mathamma 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 mathamma ()
34 SATHY TN-10-018-004-056/6375-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300416 31/08/2022 jothimani 2910018WL039977 jothimani 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 jothimani ()
35 SATHY TN-10-018-004-056/6377-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300417 31/08/2022 kamala 2910018WL039977 kamala 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 kamala ()
36 SATHY TN-10-018-004-056/6378-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300418 31/08/2022 sumathi 2910018WL039977 sumathi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 sumathi ()
37 SATHY TN-10-018-004-056/6379-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300419 31/08/2022 veerammal 2910018WL039977 veerammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 veerammal ()
38 SATHY TN-10-018-004-056/6380-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300420 31/08/2022 rukkumani 2910018WL039977 rukkumani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 rukkumani ()
39 SATHY TN-10-018-004-056/6383-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300421 31/08/2022 sivamma 2910018WL039977 sivamma 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 sivamma ()
40 SATHY TN-10-018-004-056/6384-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300422 31/08/2022 rangi 2910018WL039977 rangi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 rangi ()
41 SATHY TN-10-018-004-056/6652-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300423 31/08/2022 Pasuvammal 2910018WL039977 Pasuvammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Pasuvammal ()
42 SATHY TN-10-018-004-056/6661-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300424 31/08/2022 Rangasamy 2910018WL039977 Rangasamy 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rangasamy ()
43 SATHY TN-10-018-004-056/6675-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300425 31/08/2022 Kasthuri 2910018WL039977 Kasthuri 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Kasthuri ()
44 SATHY TN-10-018-004-056/6692-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300426 31/08/2022 Rami 2910018WL039977 Rami 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rami ()
45 SATHY TN-10-018-004-056/7227-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300427 31/08/2022 Pommi 2910018WL039977 Pommi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Pommi ()
46 SATHY TN-10-018-004-056/7233-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300428 31/08/2022 Manju 2910018WL039977 Manju 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Manju ()
47 SATHY TN-10-018-004-056/7480-A
(GUTHIYALATHUR) 		2910018000NRG23300820221300429 31/08/2022 Nanjamani 2910018WL039977 Nanjamani 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Nanjamani ()
SubTotal 44000 44000
Total 45250 45250

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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_805605 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1250
2 SATHY TN2910018_310822FTO_805605 State Bank of India SBIN0007593 KADAMBUR 44000

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