Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_953851
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-10-018-003-001/1216-A
(GUNDRI) 		2910018000NRG23011020221554790 01/10/2022 Mersila 2910018WL047502 Mersila 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Mersila ()
2 SATHY TN-10-018-003-001/1237-A
(GUNDRI) 		2910018000NRG23011020221554791 01/10/2022 Shanthi 2910018WL047502 Shanthi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Shanthi ()
3 SATHY TN-10-018-003-001/1238-A
(GUNDRI) 		2910018000NRG23011020221554792 01/10/2022 Arokyamerry 2910018WL047502 Arokyamerry 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Arokyamerry ()
4 SATHY TN-10-018-003-001/1242-A
(GUNDRI) 		2910018000NRG23011020221554793 01/10/2022 Amalopavumerry 2910018WL047502 Amalopavumerry 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Amalopavumerry ()
5 SATHY TN-10-018-003-001/1390-A
(GUNDRI) 		2910018000NRG23011020221554794 01/10/2022 Agastinlurthu 2910018WL047502 Agastinlurthu 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Agastinlurthu ()
6 SATHY TN-10-018-003-001/1410-A
(GUNDRI) 		2910018000NRG23011020221554795 01/10/2022 Mariyakulory 2910018WL047502 Mariyakulory 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Mariyakulory ()
7 SATHY TN-10-018-003-002/1003-A
(GUNDRI) 		2910018000NRG23011020221554798 01/10/2022 Maheswari 2910018WL047502 Maheswari 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Maheswari ()
8 SATHY TN-10-018-003-002/1142-A
(GUNDRI) 		2910018000NRG23011020221554801 01/10/2022 Puththurajee 2910018WL047502 Puththurajee 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Puththurajee ()
9 SATHY TN-10-018-003-002/1163-A
(GUNDRI) 		2910018000NRG23011020221554803 01/10/2022 Thottuchiththi 2910018WL047502 Thottuchiththi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Thottuchiththi ()
10 SATHY TN-10-018-003-002/1221-A
(GUNDRI) 		2910018000NRG23011020221554807 01/10/2022 Chinnathai 2910018WL047502 Chinnathai 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Chinnathai ()
11 SATHY TN-10-018-003-002/1274-A
(GUNDRI) 		2910018000NRG23011020221554808 01/10/2022 Chinnathai 2910018WL047502 Chinnathai 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Chinnathai ()
12 SATHY TN-10-018-003-002/1296
(GUNDRI) 		2910018000NRG23011020221554809 01/10/2022 Rajee 2910018WL047502 Rajee 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Rajee ()
13 SATHY TN-10-018-003-002/1320
(GUNDRI) 		2910018000NRG23011020221554810 01/10/2022 Thundi 2910018WL047502 Thundi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Thundi ()
14 SATHY TN-10-018-003-002/1327
(GUNDRI) 		2910018000NRG23011020221554811 01/10/2022 Geetha 2910018WL047502 Geetha 00415 SBIN0007593 500 500 Processed 12/10/2022 030361529 Geetha ()
15 SATHY TN-10-018-003-002/1346
(GUNDRI) 		2910018000NRG23011020221554812 01/10/2022 Chinnakannana 2910018WL047502 Chinnakannana 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Chinnakannana ()
16 SATHY TN-10-018-003-002/1350-A
(GUNDRI) 		2910018000NRG23011020221554813 01/10/2022 Putty 2910018WL047502 Putty 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Putty ()
17 SATHY TN-10-018-003-002/1355-A
(GUNDRI) 		2910018000NRG23011020221554814 01/10/2022 Tharanipiriya 2910018WL047502 Tharanipiriya 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Tharanipiriya ()
18 SATHY TN-10-018-003-002/1385-A
(GUNDRI) 		2910018000NRG23011020221554815 01/10/2022 Chinnamathi 2910018WL047502 Chinnamathi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Chinnamathi ()
19 SATHY TN-10-018-003-002/361
(GUNDRI) 		2910018000NRG23011020221554816 01/10/2022 Chinnamma 2910018WL047502 Chinnamma 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Chinnamma ()
20 SATHY TN-10-018-003-003/122-A
(GUNDRI) 		2910018000NRG23011020221554819 01/10/2022 Madhammal 2910018WL047502 Madhammal 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Madhammal ()
21 SATHY TN-10-018-003-003/126-A
(GUNDRI) 		2910018000NRG23011020221554820 01/10/2022 Sanchithi 2910018WL047502 Sanchithi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Sanchithi ()
22 SATHY TN-10-018-003-003/208-A
(GUNDRI) 		2910018000NRG23011020221554828 01/10/2022 Sundari 2910018WL047502 Sundari 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Sundari ()
23 SATHY TN-10-018-003-003/216-A
(GUNDRI) 		2910018000NRG23011020221554832 01/10/2022 Kannan 2910018WL047502 Kannan 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Kannan ()
24 SATHY TN-10-018-003-003/219-A
(GUNDRI) 		2910018000NRG23011020221554833 01/10/2022 Rajeshwari 2910018WL047502 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Rajeshwari ()
25 SATHY TN-10-018-003-003/250-A
(GUNDRI) 		2910018000NRG23011020221554841 01/10/2022 Pilomina 2910018WL047502 Pilomina 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Pilomina ()
26 SATHY TN-10-018-003-003/259-A
(GUNDRI) 		2910018000NRG23011020221554842 01/10/2022 Rathna 2910018WL047502 Rathna 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Rathna ()
27 SATHY TN-10-018-003-003/264-A
(GUNDRI) 		2910018000NRG23011020221554844 01/10/2022 Girian 2910018WL047502 Girian 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Girian ()
28 SATHY TN-10-018-003-003/281-A
(GUNDRI) 		2910018000NRG23011020221554850 01/10/2022 Rajappan 2910018WL047502 Rajappan 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Rajappan ()
29 SATHY TN-10-018-003-003/286-A
(GUNDRI) 		2910018000NRG23011020221554851 01/10/2022 Sivakami 2910018WL047502 Sivakami 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Sivakami ()
30 SATHY TN-10-018-003-003/288-A
(GUNDRI) 		2910018000NRG23011020221554853 01/10/2022 Putti 2910018WL047502 Putti 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Putti ()
31 SATHY TN-10-018-003-003/306-A
(GUNDRI) 		2910018000NRG23011020221554861 01/10/2022 Santhosha 2910018WL047502 Santhosha 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Santhosha ()
32 SATHY TN-10-018-003-003/308-A
(GUNDRI) 		2910018000NRG23011020221554862 01/10/2022 Pavulinmary 2910018WL047502 Pavulinmary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Pavulinmary ()
33 SATHY TN-10-018-003-003/309-A
(GUNDRI) 		2910018000NRG23011020221554863 01/10/2022 Pappammal 2910018WL047502 Pappammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Pappammal ()
34 SATHY TN-10-018-003-003/366-A
(GUNDRI) 		2910018000NRG23011020221554869 01/10/2022 Thay 2910018WL047502 Thay 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Thay ()
35 SATHY TN-10-018-003-003/368-A
(GUNDRI) 		2910018000NRG23011020221554870 01/10/2022 Thayammal 2910018WL047502 Thayammal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Thayammal ()
36 SATHY TN-10-018-003-003/470-A
(GUNDRI) 		2910018000NRG23011020221554883 01/10/2022 MADHEVI K 2910018WL047502 MADHEVI K 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 MADHEVI K ()
37 SATHY TN-10-018-003-003/594-A
(GUNDRI) 		2910018000NRG23011020221554894 01/10/2022 Irudhayasamy 2910018WL047502 Irudhayasamy 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Irudhayasamy ()
38 SATHY TN-10-018-003-003/597-A
(GUNDRI) 		2910018000NRG23011020221554895 01/10/2022 Loorthumari 2910018WL047502 Loorthumari 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Loorthumari ()
39 SATHY TN-10-018-003-003/716-A
(GUNDRI) 		2910018000NRG23011020221554908 01/10/2022 ARUVIDDI M 2910018WL047502 ARUVIDDI M 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 ARUVIDDI M ()
40 SATHY TN-10-018-003-003/870-A
(GUNDRI) 		2910018000NRG23011020221554921 01/10/2022 Chinnamathi 2910018WL047502 Chinnamathi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Chinnamathi ()
41 SATHY TN-10-018-003-003/875-A
(GUNDRI) 		2910018000NRG23011020221554923 01/10/2022 Arulappan 2910018WL047502 Arulappan 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Arulappan ()
42 SATHY TN-10-018-003-003/895-A
(GUNDRI) 		2910018000NRG23011020221554931 01/10/2022 Devaraj 2910018WL047502 Devaraj 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Devaraj ()
43 SATHY TN-10-018-003-003/919-A
(GUNDRI) 		2910018000NRG23011020221554938 01/10/2022 Pilomina 2910018WL047502 Pilomina 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Pilomina ()
44 SATHY TN-10-018-003-006/1254
(GUNDRI) 		2910018000NRG23011020221554946 01/10/2022 Mery 2910018WL047502 Mery 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Mery ()
45 SATHY TN-10-018-003-006/1275-A
(GUNDRI) 		2910018000NRG23011020221554947 01/10/2022 Lilliyanrose 2910018WL047502 Lilliyanrose 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Lilliyanrose ()
46 SATHY TN-10-018-003-007/1059-A
(GUNDRI) 		2910018000NRG23011020221554958 01/10/2022 sutha 2910018WL047502 sutha 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 sutha ()
47 SATHY TN-10-018-003-007/1257-A
(GUNDRI) 		2910018000NRG23011020221554972 01/10/2022 Arokyamerry 2910018WL047502 Arokyamerry 00415 SBIN0007593 250 250 Processed 12/10/2022 030361529 Arokyamerry ()
48 SATHY TN-10-018-003-007/1305
(GUNDRI) 		2910018000NRG23011020221554973 01/10/2022 Loorthusamy 2910018WL047502 Loorthusamy 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Loorthusamy ()
49 SATHY TN-10-018-003-007/1354-A
(GUNDRI) 		2910018000NRG23011020221554974 01/10/2022 Rajappan 2910018WL047502 Rajappan 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Rajappan ()
50 SATHY TN-10-018-003-007/1360-A
(GUNDRI) 		2910018000NRG23011020221554975 01/10/2022 Pernitha 2910018WL047502 Pernitha 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Pernitha ()
51 SATHY TN-10-018-003-007/1393-A
(GUNDRI) 		2910018000NRG23011020221554976 01/10/2022 Selvi 2910018WL047502 Selvi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Selvi ()
52 SATHY TN-10-018-003-007/1403-A
(GUNDRI) 		2910018000NRG23011020221554977 01/10/2022 Rajamani 2910018WL047502 Rajamani 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Rajamani ()
53 SATHY TN-10-018-003-007/1406-A
(GUNDRI) 		2910018000NRG23011020221554978 01/10/2022 KulanthaiThirasa 2910018WL047502 KulanthaiThirasa 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 KulanthaiThirasa ()
54 SATHY TN-10-018-003-008/1226-A
(GUNDRI) 		2910018000NRG23011020221554984 01/10/2022 Pichamuthu 2910018WL047502 Pichamuthu 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Pichamuthu ()
55 SATHY TN-10-018-003-008/958-A
(GUNDRI) 		2910018000NRG23011020221554985 01/10/2022 Nithya 2910018WL047502 Nithya 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Nithya ()
56 SATHY TN-10-018-003-011/1197-A
(GUNDRI) 		2910018000NRG23011020221554986 01/10/2022 Muththammal 2910018WL047502 Muththammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Muththammal ()
57 SATHY TN-10-018-003-011/936
(GUNDRI) 		2910018000NRG23011020221554987 01/10/2022 Easwari 2910018WL047502 Easwari 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Easwari ()
58 SATHY TN-10-018-003-012/1220-A
(GUNDRI) 		2910018000NRG23011020221554993 01/10/2022 Roja 2910018WL047502 Roja 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Roja ()
59 SATHY TN-10-018-003-012/1248-A
(GUNDRI) 		2910018000NRG23011020221554994 01/10/2022 Reenamerry 2910018WL047502 Reenamerry 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Reenamerry ()
60 SATHY TN-10-018-003-012/1251-A
(GUNDRI) 		2910018000NRG23011020221554995 01/10/2022 Jothi 2910018WL047502 Jothi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Jothi ()
61 SATHY TN-10-018-003-012/1255-A
(GUNDRI) 		2910018000NRG23011020221554996 01/10/2022 Iruthayamerry 2910018WL047502 Iruthayamerry 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Iruthayamerry ()
62 SATHY TN-10-018-003-012/1266-A
(GUNDRI) 		2910018000NRG23011020221554997 01/10/2022 Raji 2910018WL047502 Raji 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Raji ()
63 SATHY TN-10-018-003-012/1277-A
(GUNDRI) 		2910018000NRG23011020221554998 01/10/2022 Anjalamerry 2910018WL047502 Anjalamerry 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Anjalamerry ()
64 SATHY TN-10-018-003-012/1281-A
(GUNDRI) 		2910018000NRG23011020221554999 01/10/2022 Bommi 2910018WL047502 Bommi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Bommi ()
65 SATHY TN-10-018-003-012/1314
(GUNDRI) 		2910018000NRG23011020221555000 01/10/2022 Chithra 2910018WL047502 Chithra 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361529 Chithra ()
66 SATHY TN-10-018-003-012/1356-A
(GUNDRI) 		2910018000NRG23011020221555001 01/10/2022 Vellaiyammal 2910018WL047502 Vellaiyammal 00415 SBIN0007593 750 750 Processed 12/10/2022 030361529 Vellaiyammal ()
67 SATHY TN-10-018-003-012/1399-A
(GUNDRI) 		2910018000NRG23011020221555002 01/10/2022 Devi 2910018WL047502 Devi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Devi ()
68 SATHY TN-10-018-003-016/1065-A
(GUNDRI) 		2910018000NRG23011020221555004 01/10/2022 Vellaiammal 2910018WL047502 Vellaiammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361529 Vellaiammal ()
69 SATHY TN-10-018-003-016/1236
(GUNDRI) 		2910018000NRG23011020221555005 01/10/2022 Chithra 2910018WL047502 Chithra 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361529 Chithra ()
SubTotal 89250 89250
Total 89250 89250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022FTO_953851 State Bank of India SBIN0007593 KADAMBUR 75750
2 SATHY TN2910018_011022FTO_953851 State Bank of India SBIN0007593 SBI Kadambur 13500

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