Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_173267
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-10-018-004-056/5175-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164802 02/05/2022 Arunkumar 2910018WL006059 Arunkumar 00078 CNRB0001332 1560 1560 Processed 13/05/2022 018427786 Arunkumar ()
SubTotal 1560 1560
2 SATHY TN-10-018-004-020/6785-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164791 02/05/2022 Mayilal 2910018WL006059 Mayilal 00078 CNRB0016158 1560 1560 Processed 13/05/2022 018427786 Mayilal ()
SubTotal 1560 1560
3 SATHY TN-10-018-004-004/1744-a
(GUTHIYALATHUR) 		2910018000NRG23020520220164750 02/05/2022 Arumugam 2910018WL006059 Arumugam 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Arumugam ()
4 SATHY TN-10-018-004-004/2834-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164751 02/05/2022 Muniyappan 2910018WL006059 Muniyappan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Muniyappan ()
5 SATHY TN-10-018-004-004/2836-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164752 02/05/2022 Kambaiyan 2910018WL006059 Kambaiyan 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Kambaiyan ()
6 SATHY TN-10-018-004-004/6254-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164753 02/05/2022 gurunathan 2910018WL006059 gurunathan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 gurunathan ()
7 SATHY TN-10-018-004-010/2118-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164754 02/05/2022 Ambika 2910018WL006059 Ambika 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Ambika ()
8 SATHY TN-10-018-004-010/2123-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164755 02/05/2022 Rajammal 2910018WL006059 Rajammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Rajammal ()
9 SATHY TN-10-018-004-010/2876-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164756 02/05/2022 Murugan 2910018WL006059 Murugan 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Murugan ()
10 SATHY TN-10-018-004-010/3277
(GUTHIYALATHUR) 		2910018000NRG23020520220164757 02/05/2022 marakkal 2910018WL006059 marakkal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 marakkal ()
11 SATHY TN-10-018-004-010/3467-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164758 02/05/2022 Lakshmi 2910018WL006059 Lakshmi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Lakshmi ()
12 SATHY TN-10-018-004-010/4970-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164759 02/05/2022 Alamelu 2910018WL006059 Alamelu 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Alamelu ()
13 SATHY TN-10-018-004-010/6700-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164760 02/05/2022 Nagammal 2910018WL006059 Nagammal 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Nagammal ()
14 SATHY TN-10-018-004-010/6795-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164761 02/05/2022 Rathinal 2910018WL006059 Rathinal 00415 SBIN0007593 260 260 Processed 13/05/2022 018427786 Rathinal ()
15 SATHY TN-10-018-004-010/6991-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164762 02/05/2022 Maheshwari 2910018WL006059 Maheshwari 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Maheshwari ()
16 SATHY TN-10-018-004-010/773-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164763 02/05/2022 Tholasamma 2910018WL006059 Tholasamma 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Tholasamma ()
17 SATHY TN-10-018-004-020/1387-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164764 02/05/2022 Palaniyammal 2910018WL006059 Palaniyammal 00415 SBIN0007593 1092 1092 Processed 13/05/2022 018427786 Palaniyammal ()
18 SATHY TN-10-018-004-020/2014-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164765 02/05/2022 Perumal 2910018WL006059 Perumal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Perumal ()
19 SATHY TN-10-018-004-020/3490-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164766 02/05/2022 jadaimathi 2910018WL006059 jadaimathi 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 jadaimathi ()
20 SATHY TN-10-018-004-020/3671-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164767 02/05/2022 Vijaya 2910018WL006059 Vijaya 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Vijaya ()
21 SATHY TN-10-018-004-020/4189-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164768 02/05/2022 Maheshwari 2910018WL006059 Maheshwari 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Maheshwari ()
22 SATHY TN-10-018-004-020/437-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164769 02/05/2022 Maheshwari 2910018WL006059 Maheshwari 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Maheshwari ()
23 SATHY TN-10-018-004-020/4426-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164770 02/05/2022 Suriyapriya 2910018WL006059 Suriyapriya 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Suriyapriya ()
24 SATHY TN-10-018-004-020/4676-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164771 02/05/2022 Lakshmi 2910018WL006059 Lakshmi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Lakshmi ()
25 SATHY TN-10-018-004-020/5075-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164772 02/05/2022 Thabalan 2910018WL006059 Thabalan 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Thabalan ()
26 SATHY TN-10-018-004-020/5080-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164773 02/05/2022 Valliyammal 2910018WL006059 Valliyammal 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 Valliyammal ()
27 SATHY TN-10-018-004-020/5459-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164775 02/05/2022 Selvi 2910018WL006059 Selvi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Selvi ()
28 SATHY TN-10-018-004-020/5518-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164776 02/05/2022 Lakshmi 2910018WL006059 Lakshmi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Lakshmi ()
29 SATHY TN-10-018-004-020/5534-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164777 02/05/2022 Perumalammal 2910018WL006059 Perumalammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Perumalammal ()
30 SATHY TN-10-018-004-020/5535-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164778 02/05/2022 Chinnathai 2910018WL006059 Chinnathai 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Chinnathai ()
31 SATHY TN-10-018-004-020/5539-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164779 02/05/2022 Sadaiyammal 2910018WL006059 Sadaiyammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Sadaiyammal ()
32 SATHY TN-10-018-004-020/5770-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164780 02/05/2022 Lakshmi 2910018WL006059 Lakshmi 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Lakshmi ()
33 SATHY TN-10-018-004-020/5919-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164781 02/05/2022 Vellaiyammal 2910018WL006059 Vellaiyammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Vellaiyammal ()
34 SATHY TN-10-018-004-020/5920-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164782 02/05/2022 Arvithi 2910018WL006059 Arvithi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Arvithi ()
35 SATHY TN-10-018-004-020/5924-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164783 02/05/2022 Elaiyamma 2910018WL006059 Elaiyamma 00415 SBIN0007593 520 520 Processed 13/05/2022 018427786 Elaiyamma ()
36 SATHY TN-10-018-004-020/5932-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164784 02/05/2022 Sadaiyammal 2910018WL006059 Sadaiyammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Sadaiyammal ()
37 SATHY TN-10-018-004-020/5937-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164785 02/05/2022 Chellappan 2910018WL006059 Chellappan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Chellappan ()
38 SATHY TN-10-018-004-020/6020
(GUTHIYALATHUR) 		2910018000NRG23020520220164786 02/05/2022 Palaniyammal 2910018WL006059 Palaniyammal 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 Palaniyammal ()
39 SATHY TN-10-018-004-020/6256-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164787 02/05/2022 annamalai 2910018WL006059 annamalai 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 annamalai ()
40 SATHY TN-10-018-004-020/6264-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164788 02/05/2022 pattappan 2910018WL006059 pattappan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 pattappan ()
41 SATHY TN-10-018-004-020/6665-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164789 02/05/2022 Kuppauthai 2910018WL006059 Kuppauthai 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Kuppauthai ()
42 SATHY TN-10-018-004-020/6757-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164790 02/05/2022 Kavitha 2910018WL006059 Kavitha 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Kavitha ()
43 SATHY TN-10-018-004-020/6804-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164792 02/05/2022 Muthukali 2910018WL006059 Muthukali 00415 SBIN0007593 780 780 Processed 13/05/2022 018427786 Muthukali ()
44 SATHY TN-10-018-004-020/6821-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164793 02/05/2022 Ruthiesh 2910018WL006059 Ruthiesh 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Ruthiesh ()
45 SATHY TN-10-018-004-020/6956-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164794 02/05/2022 Ramesh 2910018WL006059 Ramesh 00415 SBIN0007593 1365 1365 Processed 13/05/2022 018427786 Ramesh ()
46 SATHY TN-10-018-004-020/6971-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164795 02/05/2022 Giriappan 2910018WL006059 Giriappan 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Giriappan ()
47 SATHY TN-10-018-004-020/6976-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164796 02/05/2022 Tamilarasi 2910018WL006059 Tamilarasi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Tamilarasi ()
48 SATHY TN-10-018-004-020/6995-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164797 02/05/2022 Chinnathai 2910018WL006059 Chinnathai 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Chinnathai ()
49 SATHY TN-10-018-004-020/7049-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164798 02/05/2022 Annakkodi 2910018WL006059 Annakkodi 00415 SBIN0007593 260 260 Processed 13/05/2022 018427786 Annakkodi ()
50 SATHY TN-10-018-004-020/7081-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164799 02/05/2022 Rajammal 2910018WL006059 Rajammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 Rajammal ()
51 SATHY TN-10-018-004-020/7082-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164800 02/05/2022 Vellaiyammal 2910018WL006059 Vellaiyammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Vellaiyammal ()
52 SATHY TN-10-018-004-020/746-B
(GUTHIYALATHUR) 		2910018000NRG23020520220164801 02/05/2022 Bomman 2910018WL006059 Bomman 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427786 Bomman ()
53 SATHY TN-10-018-004-057/6306-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164803 02/05/2022 nadhammal 2910018WL006059 nadhammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427786 nadhammal ()
54 SATHY TN-10-018-004-062/6975-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164804 02/05/2022 Tamilarasi 2910018WL006059 Tamilarasi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Tamilarasi ()
55 SATHY TN-10-018-004-065/6982-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164805 02/05/2022 Vasanthi 2910018WL006059 Vasanthi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427786 Vasanthi ()
SubTotal 63687 63687
56 SATHY TN-10-018-004-020/5162-A
(GUTHIYALATHUR) 		2910018000NRG23020520220164774 02/05/2022 Ravi 2910018WL006059 Ravi 00468 UBIN0918563 1560 1560 Processed 13/05/2022 018427786 Ravi ()
SubTotal 1560 1560
Total 68367 68367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_173267 Canara Bank CNRB0001332 SHAKTHINAGAR 1560
2 SATHY TN2910018_020522FTO_173267 Canara Bank CNRB0016158 AVINASHI II 1560
3 SATHY TN2910018_020522FTO_173267 State Bank of India SBIN0007593 KADAMBUR 62127
4 SATHY TN2910018_020522FTO_173267 State Bank of India SBIN0007593 SBI Kadambur 1560
5 SATHY TN2910018_020522FTO_173267 Union Bank of India UBIN0918563 GANAPATIPALAYAM 1560

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