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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180522FTO_213390
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-10-018-004-003/513-B
(GUTHIYALATHUR) 		2910018000NRG23180520220291043 18/05/2022 Kenjammal 2910018WL009871 Kenjammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Kenjammal ()
2 SATHY TN-10-018-004-003/6003-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291044 18/05/2022 basuvaraj 2910018WL009871 basuvaraj 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 basuvaraj ()
3 SATHY TN-10-018-004-005/7028-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291045 18/05/2022 Kaliyammal P 2910018WL009871 Kaliyammal P 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Kaliyammal P ()
4 SATHY TN-10-018-004-045/1006-B
(GUTHIYALATHUR) 		2910018000NRG23180520220291046 18/05/2022 Palaniyammal 2910018WL009871 Palaniyammal 00415 SBIN0007593 520 520 Processed 27/05/2022 015437983 Palaniyammal ()
5 SATHY TN-10-018-004-045/1018-B
(GUTHIYALATHUR) 		2910018000NRG23180520220291047 18/05/2022 Vellaiyappan 2910018WL009871 Vellaiyappan 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Vellaiyappan ()
6 SATHY TN-10-018-004-045/1020-B
(GUTHIYALATHUR) 		2910018000NRG23180520220291048 18/05/2022 Chandra 2910018WL009871 Chandra 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Chandra ()
7 SATHY TN-10-018-004-045/2656-B
(GUTHIYALATHUR) 		2910018000NRG23180520220291049 18/05/2022 Siddammal 2910018WL009871 Siddammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Siddammal ()
8 SATHY TN-10-018-004-045/330-B
(GUTHIYALATHUR) 		2910018000NRG23180520220291050 18/05/2022 Annamalaichi 2910018WL009871 Annamalaichi 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Annamalaichi ()
9 SATHY TN-10-018-004-045/3377-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291051 18/05/2022 Kuppusamy 2910018WL009871 Kuppusamy 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Kuppusamy ()
10 SATHY TN-10-018-004-045/3712-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291052 18/05/2022 Parvathi 2910018WL009871 Parvathi 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Parvathi ()
11 SATHY TN-10-018-004-045/3713-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291053 18/05/2022 Devi 2910018WL009871 Devi 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Devi ()
12 SATHY TN-10-018-004-045/3713-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291054 18/05/2022 Kuppusamy 2910018WL009871 Kuppusamy 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Kuppusamy ()
13 SATHY TN-10-018-004-045/5635-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291059 18/05/2022 Vellaiayammal 2910018WL009871 Vellaiayammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Vellaiayammal ()
14 SATHY TN-10-018-004-045/5641-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291060 18/05/2022 Kuppammal 2910018WL009871 Kuppammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Kuppammal ()
15 SATHY TN-10-018-004-045/5642-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291061 18/05/2022 Thayilammal 2910018WL009871 Thayilammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Thayilammal ()
16 SATHY TN-10-018-004-045/5649-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291062 18/05/2022 Peumalammal 2910018WL009871 Peumalammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Peumalammal ()
17 SATHY TN-10-018-004-045/5650-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291063 18/05/2022 Palaniyammal 2910018WL009871 Palaniyammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Palaniyammal ()
18 SATHY TN-10-018-004-045/5651-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291064 18/05/2022 Rajammal 2910018WL009871 Rajammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015437983 Rajammal ()
19 SATHY TN-10-018-004-045/5654-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291065 18/05/2022 Annamalaichi 2910018WL009871 Annamalaichi 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Annamalaichi ()
20 SATHY TN-10-018-004-045/5659-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291066 18/05/2022 Vellaiyammal 2910018WL009871 Vellaiyammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Vellaiyammal ()
21 SATHY TN-10-018-004-045/5664-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291067 18/05/2022 Rasammal 2910018WL009871 Rasammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 Rasammal ()
22 SATHY TN-10-018-004-045/5676-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291068 18/05/2022 Bakkiyalakshmi 2910018WL009871 Bakkiyalakshmi 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Bakkiyalakshmi ()
23 SATHY TN-10-018-004-045/6121-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291069 18/05/2022 Arappuliyammal 2910018WL009871 Arappuliyammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Arappuliyammal ()
24 SATHY TN-10-018-004-045/6425-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291070 18/05/2022 nachimuthu 2910018WL009871 nachimuthu 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 nachimuthu ()
25 SATHY TN-10-018-004-045/6426-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291071 18/05/2022 selvi 2910018WL009871 selvi 00415 SBIN0007593 273 273 Processed 27/05/2022 015437983 selvi ()
26 SATHY TN-10-018-004-045/6522-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291072 18/05/2022 chinnamani 2910018WL009871 chinnamani 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 chinnamani ()
27 SATHY TN-10-018-004-045/6527-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291073 18/05/2022 nambiyar 2910018WL009871 nambiyar 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 nambiyar ()
28 SATHY TN-10-018-004-045/6768-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291074 18/05/2022 Arapulayammal 2910018WL009871 Arapulayammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Arapulayammal ()
29 SATHY TN-10-018-004-045/7016-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291075 18/05/2022 Sadayappan 2910018WL009871 Sadayappan 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Sadayappan ()
30 SATHY TN-10-018-004-045/7035-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291076 18/05/2022 Radhamani 2910018WL009871 Radhamani 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Radhamani ()
31 SATHY TN-10-018-004-045/7073-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291077 18/05/2022 sadaiyammal 2910018WL009871 sadaiyammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015437983 sadaiyammal ()
32 SATHY TN-10-018-004-045/7074-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291078 18/05/2022 Malaiyammal 2910018WL009871 Malaiyammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Malaiyammal ()
33 SATHY TN-10-018-004-061/5380-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291079 18/05/2022 Illaiyammal 2910018WL009871 Illaiyammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015437983 Illaiyammal ()
34 SATHY TN-10-018-004-061/5487-A
(GUTHIYALATHUR) 		2910018000NRG23180520220291080 18/05/2022 Thayammal 2910018WL009871 Thayammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015437983 Thayammal ()
SubTotal 39273 39273
Total 39273 39273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180522FTO_213390 State Bank of India SBIN0007593 KADAMBUR 39273

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