Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805930
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-10-018-004-004/2834-A
(GUTHIYALATHUR) 		2910018000NRG23310820221301994 31/08/2022 Muniyappan 2910018WL039997 Muniyappan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Muniyappan ()
2 SATHY TN-10-018-004-004/2836-A
(GUTHIYALATHUR) 		2910018000NRG23310820221301995 31/08/2022 Kambaiyan 2910018WL039997 Kambaiyan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Kambaiyan ()
3 SATHY TN-10-018-004-010/2118-B
(GUTHIYALATHUR) 		2910018000NRG23310820221301996 31/08/2022 Ambika 2910018WL039997 Ambika 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Ambika ()
4 SATHY TN-10-018-004-010/2123-B
(GUTHIYALATHUR) 		2910018000NRG23310820221301997 31/08/2022 Rajammal 2910018WL039997 Rajammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Rajammal ()
5 SATHY TN-10-018-004-010/2647-A
(GUTHIYALATHUR) 		2910018000NRG23310820221301998 31/08/2022 Marappan 2910018WL039997 Marappan 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Marappan ()
6 SATHY TN-10-018-004-010/2650-A
(GUTHIYALATHUR) 		2910018000NRG23310820221301999 31/08/2022 Mathappan 2910018WL039997 Mathappan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Mathappan ()
7 SATHY TN-10-018-004-010/3277
(GUTHIYALATHUR) 		2910018000NRG23310820221302000 31/08/2022 marakkal 2910018WL039997 marakkal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 marakkal ()
8 SATHY TN-10-018-004-010/3419-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302001 31/08/2022 Ramuthai 2910018WL039997 Ramuthai 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Ramuthai ()
9 SATHY TN-10-018-004-010/3431-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302002 31/08/2022 Eswari 2910018WL039997 Eswari 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Eswari ()
10 SATHY TN-10-018-004-010/4970-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302003 31/08/2022 Alamelu 2910018WL039997 Alamelu 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Alamelu ()
11 SATHY TN-10-018-004-010/5080-B
(GUTHIYALATHUR) 		2910018000NRG23310820221302004 31/08/2022 Masaniyammal 2910018WL039997 Masaniyammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Masaniyammal ()
12 SATHY TN-10-018-004-010/5084-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302005 31/08/2022 Priya 2910018WL039997 Priya 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Priya ()
13 SATHY TN-10-018-004-010/6010-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302006 31/08/2022 ramasamy 2910018WL039997 ramasamy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 ramasamy ()
14 SATHY TN-10-018-004-010/6012-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302007 31/08/2022 nagalakshmi 2910018WL039997 nagalakshmi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 nagalakshmi ()
15 SATHY TN-10-018-004-010/6556-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302008 31/08/2022 laksmi 2910018WL039997 laksmi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 laksmi ()
16 SATHY TN-10-018-004-010/6700-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302009 31/08/2022 Nagammal 2910018WL039997 Nagammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Nagammal ()
17 SATHY TN-10-018-004-010/6791-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302010 31/08/2022 Giriyammal 2910018WL039997 Giriyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Giriyammal ()
18 SATHY TN-10-018-004-010/6795-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302011 31/08/2022 Rathinal 2910018WL039997 Rathinal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Rathinal ()
19 SATHY TN-10-018-004-010/6981-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302012 31/08/2022 Arukkani 2910018WL039997 Arukkani 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Arukkani ()
20 SATHY TN-10-018-004-010/6991-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302013 31/08/2022 Maheshwari 2910018WL039997 Maheshwari 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Maheshwari ()
21 SATHY TN-10-018-004-010/7019-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302014 31/08/2022 Muthumathi 2910018WL039997 Muthumathi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Muthumathi ()
22 SATHY TN-10-018-004-010/773-B
(GUTHIYALATHUR) 		2910018000NRG23310820221302015 31/08/2022 Tholasamma 2910018WL039997 Tholasamma 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Tholasamma ()
23 SATHY TN-10-018-004-010/774-B
(GUTHIYALATHUR) 		2910018000NRG23310820221302016 31/08/2022 Marakkal 2910018WL039997 Marakkal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Marakkal ()
24 SATHY TN-10-018-004-013/4110-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302017 31/08/2022 Kumar 2910018WL039997 Kumar 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Kumar ()
25 SATHY TN-10-018-004-013/4111-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302018 31/08/2022 Jaya 2910018WL039997 Jaya 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Jaya ()
26 SATHY TN-10-018-004-019/2121-B
(GUTHIYALATHUR) 		2910018000NRG23310820221302019 31/08/2022 Sivammal 2910018WL039997 Sivammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Sivammal ()
27 SATHY TN-10-018-004-019/7139-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302020 31/08/2022 Ramasamy 2910018WL039997 Ramasamy 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Ramasamy ()
28 SATHY TN-10-018-004-020/2652-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302022 31/08/2022 Chinnamathappan 2910018WL039997 Chinnamathappan 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Chinnamathappan ()
29 SATHY TN-10-018-004-020/4190-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302023 31/08/2022 Pachaie 2910018WL039997 Pachaie 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Pachaie ()
30 SATHY TN-10-018-004-020/5467-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302024 31/08/2022 Vijaya 2910018WL039997 Vijaya 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Vijaya ()
31 SATHY TN-10-018-004-020/5534-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302025 31/08/2022 Perumalammal 2910018WL039997 Perumalammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Perumalammal ()
32 SATHY TN-10-018-004-020/5535-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302026 31/08/2022 Chinnathai 2910018WL039997 Chinnathai 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Chinnathai ()
33 SATHY TN-10-018-004-020/5539-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302027 31/08/2022 Sadaiyammal 2910018WL039997 Sadaiyammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858054 Sadaiyammal ()
34 SATHY TN-10-018-004-020/5914-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302028 31/08/2022 Deepa 2910018WL039997 Deepa 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Deepa ()
35 SATHY TN-10-018-004-020/5932-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302029 31/08/2022 Sadaiyammal 2910018WL039997 Sadaiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Sadaiyammal ()
36 SATHY TN-10-018-004-020/6255-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302030 31/08/2022 gurunathi 2910018WL039997 gurunathi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 gurunathi ()
37 SATHY TN-10-018-004-020/6260-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302031 31/08/2022 lakshmi 2910018WL039997 lakshmi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 lakshmi ()
38 SATHY TN-10-018-004-020/6581-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302032 31/08/2022 Lakshmi 2910018WL039997 Lakshmi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Lakshmi ()
39 SATHY TN-10-018-004-020/6971-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302033 31/08/2022 Giriappan 2910018WL039997 Giriappan 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858054 Giriappan ()
40 SATHY TN-10-018-004-020/6976-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302034 31/08/2022 Tamilarasi 2910018WL039997 Tamilarasi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858054 Tamilarasi ()
41 SATHY TN-10-018-004-020/7049-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302035 31/08/2022 Annakkodi 2910018WL039997 Annakkodi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858054 Annakkodi ()
42 SATHY TN-10-018-004-020/775-B
(GUTHIYALATHUR) 		2910018000NRG23310820221302036 31/08/2022 Sridevi 2910018WL039997 Sridevi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858054 Sridevi ()
SubTotal 32250 32250
43 SATHY TN-10-018-004-020/2639-A
(GUTHIYALATHUR) 		2910018000NRG23310820221302021 31/08/2022 Prabhukumar 2910018WL039997 Prabhukumar 00415 SBIN0012245 1250 1250 Processed 14/10/2022 035858054 Prabhukumar ()
SubTotal 1250 1250
Total 33500 33500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_805930 State Bank of India SBIN0007593 KADAMBUR 31250
2 SATHY TN2910018_310822FTO_805930 State Bank of India SBIN0007593 SBI Kadambur 1000
3 SATHY TN2910018_310822FTO_805930 State Bank of India SBIN0012245 KUNIAMUTHUR 1250

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