Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748599
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-10-018-004-003/6962-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230042 21/08/2022 Sivaraj 2910018WL037890 Sivaraj 00176 IDIB000S123 1250 1250 Processed 27/08/2022 014512634 Sivaraj ()
SubTotal 1250 1250
2 SATHY TN-10-018-004-003/513-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230040 21/08/2022 Kenjammal 2910018WL037890 Kenjammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Kenjammal ()
3 SATHY TN-10-018-004-003/6003-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230041 21/08/2022 basuvaraj 2910018WL037890 basuvaraj 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 basuvaraj ()
4 SATHY TN-10-018-004-004/231-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230043 21/08/2022 Arappuliammal 2910018WL037890 Arappuliammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Arappuliammal ()
5 SATHY TN-10-018-004-005/7028-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230044 21/08/2022 Kaliyammal P 2910018WL037890 Kaliyammal P 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Kaliyammal P ()
6 SATHY TN-10-018-004-005/994-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230045 21/08/2022 Kuppammal 2910018WL037890 Kuppammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Kuppammal ()
7 SATHY TN-10-018-004-020/5381-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230046 21/08/2022 Arapuli 2910018WL037890 Arapuli 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Arapuli ()
8 SATHY TN-10-018-004-045/1006-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230047 21/08/2022 Palaniyammal 2910018WL037890 Palaniyammal 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Palaniyammal ()
9 SATHY TN-10-018-004-045/1020-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230048 21/08/2022 Chandra 2910018WL037890 Chandra 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Chandra ()
10 SATHY TN-10-018-004-045/2195-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230049 21/08/2022 Kuppusamy 2910018WL037890 Kuppusamy 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Kuppusamy ()
11 SATHY TN-10-018-004-045/2656-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230050 21/08/2022 Siddammal 2910018WL037890 Siddammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Siddammal ()
12 SATHY TN-10-018-004-045/2828-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230051 21/08/2022 Raju 2910018WL037890 Raju 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Raju ()
13 SATHY TN-10-018-004-045/3377-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230052 21/08/2022 Kuppusamy 2910018WL037890 Kuppusamy 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Kuppusamy ()
14 SATHY TN-10-018-004-045/3380-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230053 21/08/2022 Perumalammal 2910018WL037890 Perumalammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Perumalammal ()
15 SATHY TN-10-018-004-045/3750-B
(GUTHIYALATHUR) 		2910018000NRG23210820221230054 21/08/2022 Sellammal 2910018WL037890 Sellammal 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Sellammal ()
16 SATHY TN-10-018-004-045/5478-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230059 21/08/2022 Arapuliyammal 2910018WL037890 Arapuliyammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Arapuliyammal ()
17 SATHY TN-10-018-004-045/5635-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230060 21/08/2022 Vellaiayammal 2910018WL037890 Vellaiayammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Vellaiayammal ()
18 SATHY TN-10-018-004-045/5636-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230061 21/08/2022 Kannammal 2910018WL037890 Kannammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Kannammal ()
19 SATHY TN-10-018-004-045/5642-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230062 21/08/2022 Thayilammal 2910018WL037890 Thayilammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Thayilammal ()
20 SATHY TN-10-018-004-045/5649-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230063 21/08/2022 Peumalammal 2910018WL037890 Peumalammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Peumalammal ()
21 SATHY TN-10-018-004-045/5651-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230064 21/08/2022 Rajammal 2910018WL037890 Rajammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Rajammal ()
22 SATHY TN-10-018-004-045/5655-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230065 21/08/2022 Kathay 2910018WL037890 Kathay 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Kathay ()
23 SATHY TN-10-018-004-045/5659-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230066 21/08/2022 Vellaiyammal 2910018WL037890 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Vellaiyammal ()
24 SATHY TN-10-018-004-045/5664-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230067 21/08/2022 Rasammal 2910018WL037890 Rasammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Rasammal ()
25 SATHY TN-10-018-004-045/6121-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230068 21/08/2022 Arappuliyammal 2910018WL037890 Arappuliyammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Arappuliyammal ()
26 SATHY TN-10-018-004-045/6122-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230069 21/08/2022 Sadaiyammal 2910018WL037890 Sadaiyammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Sadaiyammal ()
27 SATHY TN-10-018-004-045/6425-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230070 21/08/2022 nachimuthu 2910018WL037890 nachimuthu 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 nachimuthu ()
28 SATHY TN-10-018-004-045/6426-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230071 21/08/2022 selvi 2910018WL037890 selvi 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 selvi ()
29 SATHY TN-10-018-004-045/6515-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230072 21/08/2022 vellaiyammal 2910018WL037890 vellaiyammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 vellaiyammal ()
30 SATHY TN-10-018-004-045/6519-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230073 21/08/2022 vasanthi 2910018WL037890 vasanthi 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 vasanthi ()
31 SATHY TN-10-018-004-045/6520-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230074 21/08/2022 sadaiyammal 2910018WL037890 sadaiyammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 sadaiyammal ()
32 SATHY TN-10-018-004-045/6521-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230075 21/08/2022 rangasamy 2910018WL037890 rangasamy 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 rangasamy ()
33 SATHY TN-10-018-004-045/6768-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230076 21/08/2022 Arapulayammal 2910018WL037890 Arapulayammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Arapulayammal ()
34 SATHY TN-10-018-004-045/6931-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230077 21/08/2022 Sadaiyammal 2910018WL037890 Sadaiyammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Sadaiyammal ()
35 SATHY TN-10-018-004-045/7016-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230078 21/08/2022 Sadayappan 2910018WL037890 Sadayappan 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Sadayappan ()
36 SATHY TN-10-018-004-045/7073-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230079 21/08/2022 sadaiyammal 2910018WL037890 sadaiyammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 sadaiyammal ()
37 SATHY TN-10-018-004-061/5221-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230080 21/08/2022 thangamani 2910018WL037890 thangamani 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 thangamani ()
38 SATHY TN-10-018-004-061/5244-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230081 21/08/2022 Selvi 2910018WL037890 Selvi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Selvi ()
39 SATHY TN-10-018-004-061/5379-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230082 21/08/2022 Mathappan 2910018WL037890 Mathappan 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Mathappan ()
40 SATHY TN-10-018-004-061/5487-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230083 21/08/2022 Thayammal 2910018WL037890 Thayammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Thayammal ()
41 SATHY TN-10-018-004-061/5495-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230084 21/08/2022 Vellaiyammal 2910018WL037890 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Vellaiyammal ()
42 SATHY TN-10-018-004-061/6615-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230085 21/08/2022 palaniammal 2910018WL037890 palaniammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 palaniammal ()
43 SATHY TN-10-018-004-061/7126-A
(GUTHIYALATHUR) 		2910018000NRG23210820221230086 21/08/2022 Perumalammal 2910018WL037890 Perumalammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Perumalammal ()
SubTotal 45000 45000
Total 46250 46250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748599 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
2 SATHY TN2910018_210822FTO_748599 State Bank of India SBIN0007593 KADAMBUR 45000

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