Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748815
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-10-018-003-001/1237-A
(GUNDRI) 		2910018000NRG23210820221231611 21/08/2022 Shanthi 2910018WL037910 Shanthi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Shanthi ()
2 SATHY TN-10-018-003-001/1242-A
(GUNDRI) 		2910018000NRG23210820221231612 21/08/2022 Amalopavumerry 2910018WL037910 Amalopavumerry 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Amalopavumerry ()
3 SATHY TN-10-018-003-001/1390-A
(GUNDRI) 		2910018000NRG23210820221231613 21/08/2022 Agastinlurthu 2910018WL037910 Agastinlurthu 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Agastinlurthu ()
4 SATHY TN-10-018-003-001/1410-A
(GUNDRI) 		2910018000NRG23210820221231614 21/08/2022 Mariyakulory 2910018WL037910 Mariyakulory 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Mariyakulory ()
5 SATHY TN-10-018-003-001/1413-A
(GUNDRI) 		2910018000NRG23210820221231615 21/08/2022 Pappammal 2910018WL037910 Pappammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Pappammal ()
6 SATHY TN-10-018-003-002/1003-A
(GUNDRI) 		2910018000NRG23210820221231617 21/08/2022 Maheswari 2910018WL037910 Maheswari 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Maheswari ()
7 SATHY TN-10-018-003-002/1142-A
(GUNDRI) 		2910018000NRG23210820221231620 21/08/2022 Puththurajee 2910018WL037910 Puththurajee 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Puththurajee ()
8 SATHY TN-10-018-003-002/1163-A
(GUNDRI) 		2910018000NRG23210820221231622 21/08/2022 Thottuchiththi 2910018WL037910 Thottuchiththi 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Thottuchiththi ()
9 SATHY TN-10-018-003-002/1221-A
(GUNDRI) 		2910018000NRG23210820221231625 21/08/2022 Chinnathai 2910018WL037910 Chinnathai 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Chinnathai ()
10 SATHY TN-10-018-003-002/1296
(GUNDRI) 		2910018000NRG23210820221231626 21/08/2022 Rajee 2910018WL037910 Rajee 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Rajee ()
11 SATHY TN-10-018-003-002/1301-A
(GUNDRI) 		2910018000NRG23210820221231627 21/08/2022 Jaya 2910018WL037910 Jaya 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Jaya ()
12 SATHY TN-10-018-003-002/1320
(GUNDRI) 		2910018000NRG23210820221231628 21/08/2022 Thundi 2910018WL037910 Thundi 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Thundi ()
13 SATHY TN-10-018-003-002/1327
(GUNDRI) 		2910018000NRG23210820221231629 21/08/2022 Geetha 2910018WL037910 Geetha 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Geetha ()
14 SATHY TN-10-018-003-002/1346
(GUNDRI) 		2910018000NRG23210820221231630 21/08/2022 Chinnakannana 2910018WL037910 Chinnakannana 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Chinnakannana ()
15 SATHY TN-10-018-003-002/1385-A
(GUNDRI) 		2910018000NRG23210820221231631 21/08/2022 Chinnamathi 2910018WL037910 Chinnamathi 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Chinnamathi ()
16 SATHY TN-10-018-003-002/361
(GUNDRI) 		2910018000NRG23210820221231632 21/08/2022 Chinnamma 2910018WL037910 Chinnamma 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Chinnamma ()
17 SATHY TN-10-018-003-003/122-A
(GUNDRI) 		2910018000NRG23210820221231637 21/08/2022 Madhammal 2910018WL037910 Madhammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Madhammal ()
18 SATHY TN-10-018-003-003/126-A
(GUNDRI) 		2910018000NRG23210820221231638 21/08/2022 Sanchithi 2910018WL037910 Sanchithi 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Sanchithi ()
19 SATHY TN-10-018-003-003/208-A
(GUNDRI) 		2910018000NRG23210820221231646 21/08/2022 Sundari 2910018WL037910 Sundari 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Sundari ()
20 SATHY TN-10-018-003-003/219-A
(GUNDRI) 		2910018000NRG23210820221231649 21/08/2022 Rajeshwari 2910018WL037910 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Rajeshwari ()
21 SATHY TN-10-018-003-003/226-A
(GUNDRI) 		2910018000NRG23210820221231651 21/08/2022 KEMBAMANI E 2910018WL037910 KEMBAMANI E 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 KEMBAMANI E ()
22 SATHY TN-10-018-003-003/249-A
(GUNDRI) 		2910018000NRG23210820221231656 21/08/2022 Vellaiammal 2910018WL037910 Vellaiammal 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Vellaiammal ()
23 SATHY TN-10-018-003-003/259-A
(GUNDRI) 		2910018000NRG23210820221231658 21/08/2022 Rathna 2910018WL037910 Rathna 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Rathna ()
24 SATHY TN-10-018-003-003/264-A
(GUNDRI) 		2910018000NRG23210820221231660 21/08/2022 Girian 2910018WL037910 Girian 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Girian ()
25 SATHY TN-10-018-003-003/281-A
(GUNDRI) 		2910018000NRG23210820221231665 21/08/2022 Rajappan 2910018WL037910 Rajappan 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Rajappan ()
26 SATHY TN-10-018-003-003/286-A
(GUNDRI) 		2910018000NRG23210820221231666 21/08/2022 Sivakami 2910018WL037910 Sivakami 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Sivakami ()
27 SATHY TN-10-018-003-003/288-A
(GUNDRI) 		2910018000NRG23210820221231668 21/08/2022 Putti 2910018WL037910 Putti 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Putti ()
28 SATHY TN-10-018-003-003/306-A
(GUNDRI) 		2910018000NRG23210820221231675 21/08/2022 Santhosha 2910018WL037910 Santhosha 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Santhosha ()
29 SATHY TN-10-018-003-003/308-A
(GUNDRI) 		2910018000NRG23210820221231676 21/08/2022 Pavulinmary 2910018WL037910 Pavulinmary 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Pavulinmary ()
30 SATHY TN-10-018-003-003/309-A
(GUNDRI) 		2910018000NRG23210820221231677 21/08/2022 Pappammal 2910018WL037910 Pappammal 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Pappammal ()
31 SATHY TN-10-018-003-003/366-A
(GUNDRI) 		2910018000NRG23210820221231683 21/08/2022 Thay 2910018WL037910 Thay 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Thay ()
32 SATHY TN-10-018-003-003/406-A
(GUNDRI) 		2910018000NRG23210820221231691 21/08/2022 Looyishmary 2910018WL037910 Looyishmary 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Looyishmary ()
33 SATHY TN-10-018-003-003/590-A
(GUNDRI) 		2910018000NRG23210820221231703 21/08/2022 Chinnappan 2910018WL037910 Chinnappan 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Chinnappan ()
34 SATHY TN-10-018-003-003/594-A
(GUNDRI) 		2910018000NRG23210820221231706 21/08/2022 Irudhayasamy 2910018WL037910 Irudhayasamy 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Irudhayasamy ()
35 SATHY TN-10-018-003-003/597-A
(GUNDRI) 		2910018000NRG23210820221231707 21/08/2022 Loorthumari 2910018WL037910 Loorthumari 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Loorthumari ()
36 SATHY TN-10-018-003-003/716-A
(GUNDRI) 		2910018000NRG23210820221231714 21/08/2022 ARUVIDDI M 2910018WL037910 ARUVIDDI M 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 ARUVIDDI M ()
37 SATHY TN-10-018-003-003/870-A
(GUNDRI) 		2910018000NRG23210820221231727 21/08/2022 Chinnamathi 2910018WL037910 Chinnamathi 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Chinnamathi ()
38 SATHY TN-10-018-003-003/875-A
(GUNDRI) 		2910018000NRG23210820221231729 21/08/2022 Arulappan 2910018WL037910 Arulappan 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Arulappan ()
39 SATHY TN-10-018-003-003/886-A
(GUNDRI) 		2910018000NRG23210820221231731 21/08/2022 Pilomina 2910018WL037910 Pilomina 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Pilomina ()
40 SATHY TN-10-018-003-003/895-A
(GUNDRI) 		2910018000NRG23210820221231732 21/08/2022 Devaraj 2910018WL037910 Devaraj 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Devaraj ()
41 SATHY TN-10-018-003-003/919-A
(GUNDRI) 		2910018000NRG23210820221231739 21/08/2022 Pilomina 2910018WL037910 Pilomina 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Pilomina ()
42 SATHY TN-10-018-003-007/1215-A
(GUNDRI) 		2910018000NRG23210820221231768 21/08/2022 Loorthammal 2910018WL037910 Loorthammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512634 Loorthammal ()
43 SATHY TN-10-018-003-007/1260-A
(GUNDRI) 		2910018000NRG23210820221231769 21/08/2022 Jayamerry 2910018WL037910 Jayamerry 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Jayamerry ()
44 SATHY TN-10-018-003-007/1354-A
(GUNDRI) 		2910018000NRG23210820221231770 21/08/2022 Rajappan 2910018WL037910 Rajappan 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Rajappan ()
45 SATHY TN-10-018-003-007/1360-A
(GUNDRI) 		2910018000NRG23210820221231771 21/08/2022 Pernitha 2910018WL037910 Pernitha 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Pernitha ()
46 SATHY TN-10-018-003-007/1367-A
(GUNDRI) 		2910018000NRG23210820221231772 21/08/2022 Gowri 2910018WL037910 Gowri 00415 SBIN0007593 500 500 Processed 27/08/2022 014512634 Gowri ()
47 SATHY TN-10-018-003-007/1368-A
(GUNDRI) 		2910018000NRG23210820221231773 21/08/2022 Maniyammal 2910018WL037910 Maniyammal 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Maniyammal ()
48 SATHY TN-10-018-003-007/1393-A
(GUNDRI) 		2910018000NRG23210820221231774 21/08/2022 Selvi 2910018WL037910 Selvi 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Selvi ()
49 SATHY TN-10-018-003-007/1406-A
(GUNDRI) 		2910018000NRG23210820221231775 21/08/2022 KulanthaiThirasa 2910018WL037910 KulanthaiThirasa 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 KulanthaiThirasa ()
50 SATHY TN-10-018-003-007/1409-A
(GUNDRI) 		2910018000NRG23210820221231776 21/08/2022 Maniyan 2910018WL037910 Maniyan 00415 SBIN0007593 250 250 Processed 27/08/2022 014512634 Maniyan ()
51 SATHY TN-10-018-003-008/1226-A
(GUNDRI) 		2910018000NRG23210820221231783 21/08/2022 Pichamuthu 2910018WL037910 Pichamuthu 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Pichamuthu ()
52 SATHY TN-10-018-003-012/1248-A
(GUNDRI) 		2910018000NRG23210820221231792 21/08/2022 Reenamerry 2910018WL037910 Reenamerry 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Reenamerry ()
53 SATHY TN-10-018-003-013/1370-A
(GUNDRI) 		2910018000NRG23210820221231793 21/08/2022 Maartha 2910018WL037910 Maartha 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Maartha ()
54 SATHY TN-10-018-003-016/1065-A
(GUNDRI) 		2910018000NRG23210820221231795 21/08/2022 Vellaiammal 2910018WL037910 Vellaiammal 00415 SBIN0007593 1250 1250 Processed 27/08/2022 014512634 Vellaiammal ()
55 SATHY TN-10-018-003-016/1236
(GUNDRI) 		2910018000NRG23210820221231796 21/08/2022 Chithra 2910018WL037910 Chithra 00415 SBIN0007593 1000 1000 Processed 27/08/2022 014512634 Chithra ()
SubTotal 52750 52750
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_210822FTO_748815 State Bank of India SBIN0007593 KADAMBUR 40250
2 SATHY TN2910018_210822FTO_748815 State Bank of India SBIN0007593 SBI Kadambur 12500

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