Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280123APB_FTO_1494958
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-10-018-003-003/344-B
(GUNDRI) 		2910018000NRG23280120232397116 28/01/2023 Eswari 2910018WL070041 Eswari 00078 CNRB0004377 1250 1250 Processed 02/02/2023 037296952 Eswari STATE BANK OF INDIA(508548)
SubTotal 1250 1250
2 SATHY TN-10-018-003-001/1079-A
(GUNDRI) 		2910018000NRG23280120232397092 28/01/2023 Arulmery 2910018WL070041 Arulmery 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Arulmery STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-002/1137-A
(GUNDRI) 		2910018000NRG23280120232397093 28/01/2023 Madheshwaran 2910018WL070041 Madheshwaran 00415 SBIN0007593 1686 1686 Processed 02/02/2023 037296952 Madheshwaran STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-002/964-A
(GUNDRI) 		2910018000NRG23280120232397095 28/01/2023 Salamba 2910018WL070041 Salamba 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Salamba STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/108-A
(GUNDRI) 		2910018000NRG23280120232397096 28/01/2023 Pathri 2910018WL070041 Pathri 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Pathri STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/113-A
(GUNDRI) 		2910018000NRG23280120232397097 28/01/2023 Raji 2910018WL070041 Raji 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Raji STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/124-A
(GUNDRI) 		2910018000NRG23280120232397098 28/01/2023 Giriyammal 2910018WL070041 Giriyammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Giriyammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/148-A
(GUNDRI) 		2910018000NRG23280120232397100 28/01/2023 Kenjammal 2910018WL070041 Kenjammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Kenjammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/157-A
(GUNDRI) 		2910018000NRG23280120232397101 28/01/2023 CHINNATHAI K 2910018WL070041 CHINNATHAI K 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 CHINNATHAI K STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/158-A
(GUNDRI) 		2910018000NRG23280120232397102 28/01/2023 Kannappan 2910018WL070041 Kannappan 00415 SBIN0007593 250 250 Processed 02/02/2023 037296952 Kannappan STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/160-A
(GUNDRI) 		2910018000NRG23280120232397103 28/01/2023 A EIRUTHAYAMERY 2910018WL070041 A EIRUTHAYAMERY 00415 SBIN0007593 500 500 Processed 02/02/2023 037296952 A EIRUTHAYAMERY STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/166-A
(GUNDRI) 		2910018000NRG23280120232397104 28/01/2023 Sanni 2910018WL070041 Sanni 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Sanni STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/174-A
(GUNDRI) 		2910018000NRG23280120232397105 28/01/2023 Kemmathi 2910018WL070041 Kemmathi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Kemmathi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/175-A
(GUNDRI) 		2910018000NRG23280120232397106 28/01/2023 Sakshi 2910018WL070041 Sakshi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296952 Sakshi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/182-A
(GUNDRI) 		2910018000NRG23280120232397107 28/01/2023 Chinnathai 2910018WL070041 Chinnathai 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Chinnathai STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/185-A
(GUNDRI) 		2910018000NRG23280120232397108 28/01/2023 MALARVIZHI 2910018WL070041 MALARVIZHI 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 MALARVIZHI STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/194-A
(GUNDRI) 		2910018000NRG23280120232397109 28/01/2023 G Kittan 2910018WL070041 G Kittan 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 G Kittan STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/197-A
(GUNDRI) 		2910018000NRG23280120232397110 28/01/2023 PATHRI 2910018WL070041 PATHRI 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 PATHRI STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/232-A
(GUNDRI) 		2910018000NRG23280120232397111 28/01/2023 Loorthamma 2910018WL070041 Loorthamma 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Loorthamma STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/248-A
(GUNDRI) 		2910018000NRG23280120232397112 28/01/2023 Dhasi 2910018WL070041 Dhasi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Dhasi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/25-A
(GUNDRI) 		2910018000NRG23280120232397113 28/01/2023 Aarayi 2910018WL070041 Aarayi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Aarayi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/262-A
(GUNDRI) 		2910018000NRG23280120232397114 28/01/2023 Pappa 2910018WL070041 Pappa 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Pappa STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/336-A
(GUNDRI) 		2910018000NRG23280120232397115 28/01/2023 Parvathi 2910018WL070041 Parvathi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296952 Parvathi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/350-A
(GUNDRI) 		2910018000NRG23280120232397117 28/01/2023 Vijaya 2910018WL070041 Vijaya 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/38-A
(GUNDRI) 		2910018000NRG23280120232397118 28/01/2023 Thulasi 2910018WL070041 Thulasi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Thulasi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/384-A
(GUNDRI) 		2910018000NRG23280120232397119 28/01/2023 Pali 2910018WL070041 Pali 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Pali STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/409-A
(GUNDRI) 		2910018000NRG23280120232397120 28/01/2023 Amaloorpamary 2910018WL070041 Amaloorpamary 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Amaloorpamary STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/425-A
(GUNDRI) 		2910018000NRG23280120232397121 28/01/2023 Mara 2910018WL070041 Mara 00415 SBIN0007593 500 500 Processed 02/02/2023 037296952 Mara STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/49-A
(GUNDRI) 		2910018000NRG23280120232397122 28/01/2023 Lakshmi 2910018WL070041 Lakshmi 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/5-A
(GUNDRI) 		2910018000NRG23280120232397123 28/01/2023 Madevan 2910018WL070041 Madevan 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Madevan STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/501-A
(GUNDRI) 		2910018000NRG23280120232397124 28/01/2023 Sivammal 2910018WL070041 Sivammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Sivammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/519-A
(GUNDRI) 		2910018000NRG23280120232397125 28/01/2023 Puspamary 2910018WL070041 Puspamary 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Puspamary STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/530-A
(GUNDRI) 		2910018000NRG23280120232397126 28/01/2023 Parvathi 2910018WL070041 Parvathi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Parvathi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/538-A
(GUNDRI) 		2910018000NRG23280120232397128 28/01/2023 Thumbi 2910018WL070041 Thumbi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296952 Thumbi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/544-A
(GUNDRI) 		2910018000NRG23280120232397129 28/01/2023 NAGAMMAL 2910018WL070041 NAGAMMAL 00415 SBIN0007593 250 250 Processed 02/02/2023 037296952 NAGAMMAL STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/548-A
(GUNDRI) 		2910018000NRG23280120232397130 28/01/2023 SELVI C 2910018WL070041 SELVI C 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 SELVI C STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/549-A
(GUNDRI) 		2910018000NRG23280120232397131 28/01/2023 Padukelli 2910018WL070041 Padukelli 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Padukelli STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/558-A
(GUNDRI) 		2910018000NRG23280120232397132 28/01/2023 Thulasimani 2910018WL070041 Thulasimani 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Thulasimani STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/562-A
(GUNDRI) 		2910018000NRG23280120232397133 28/01/2023 Ramya 2910018WL070041 Ramya 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Ramya STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/563-A
(GUNDRI) 		2910018000NRG23280120232397134 28/01/2023 Thottaiyan 2910018WL070041 Thottaiyan 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Thottaiyan STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/615-A
(GUNDRI) 		2910018000NRG23280120232397135 28/01/2023 CHINNAMMAL 2910018WL070041 CHINNAMMAL 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 CHINNAMMAL STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/617-A
(GUNDRI) 		2910018000NRG23280120232397136 28/01/2023 Kendi 2910018WL070041 Kendi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296952 Kendi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/62-A
(GUNDRI) 		2910018000NRG23280120232397137 28/01/2023 Irannan 2910018WL070041 Irannan 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Irannan STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/620-A
(GUNDRI) 		2910018000NRG23280120232397138 28/01/2023 Giriammal 2910018WL070041 Giriammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Giriammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/664-A
(GUNDRI) 		2910018000NRG23280120232397139 28/01/2023 Kembe 2910018WL070041 Kembe 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Kembe STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/680-A
(GUNDRI) 		2910018000NRG23280120232397140 28/01/2023 Pathiri 2910018WL070041 Pathiri 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296952 Pathiri STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/777-A
(GUNDRI) 		2910018000NRG23280120232397141 28/01/2023 Ambika 2910018WL070041 Ambika 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Ambika STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/784-A
(GUNDRI) 		2910018000NRG23280120232397142 28/01/2023 Shanthi 2910018WL070041 Shanthi 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/80-A
(GUNDRI) 		2910018000NRG23280120232397144 28/01/2023 Kalyani 2910018WL070041 Kalyani 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/82-A
(GUNDRI) 		2910018000NRG23280120232397145 28/01/2023 Santhi 2910018WL070041 Santhi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/840-A
(GUNDRI) 		2910018000NRG23280120232397146 28/01/2023 Parameswari 2910018WL070041 Parameswari 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Parameswari STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/949-A
(GUNDRI) 		2910018000NRG23280120232397147 28/01/2023 RadhaRukmani 2910018WL070041 RadhaRukmani 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 RadhaRukmani STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-004/968-A
(GUNDRI) 		2910018000NRG23280120232397148 28/01/2023 Nagi 2910018WL070041 Nagi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Nagi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-005/41-A
(GUNDRI) 		2910018000NRG23280120232397149 28/01/2023 Pappathi 2910018WL070041 Pappathi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Pappathi STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-007/1139-A
(GUNDRI) 		2910018000NRG23280120232397150 28/01/2023 Mathammal 2910018WL070041 Mathammal 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Mathammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-007/1458-A
(GUNDRI) 		2910018000NRG23280120232397151 28/01/2023 SADAYAPPAN 2910018WL070041 SADAYAPPAN 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 SADAYAPPAN PALLAVAN GRAMA BANK(607052)
57 SATHY TN-10-018-003-008/1212-A
(GUNDRI) 		2910018000NRG23280120232397152 28/01/2023 Maathi 2910018WL070041 Maathi 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Maathi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-008/1414-A
(GUNDRI) 		2910018000NRG23280120232397153 28/01/2023 Bommi 2910018WL070041 Bommi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Bommi STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-011/1144-A
(GUNDRI) 		2910018000NRG23280120232397157 28/01/2023 Bathri 2910018WL070041 Bathri 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Bathri STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-011/1283
(GUNDRI) 		2910018000NRG23280120232397158 28/01/2023 Jothi 2910018WL070041 Jothi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296952 Jothi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-011/1422-A
(GUNDRI) 		2910018000NRG23280120232397160 28/01/2023 Pelisiyammal 2910018WL070041 Pelisiyammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296952 Pelisiyammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-011/1435-A
(GUNDRI) 		2910018000NRG23280120232397161 28/01/2023 Neelavathi 2910018WL070041 Neelavathi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Neelavathi STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-012/1339
(GUNDRI) 		2910018000NRG23280120232397163 28/01/2023 Pasuvalingan 2910018WL070041 Pasuvalingan 00415 SBIN0007593 1500 1500 Processed 03/02/2023 037296952 Pasuvalingan INDIAN BANK(607105)
64 SATHY TN-10-018-003-014/1042-A
(GUNDRI) 		2910018000NRG23280120232397164 28/01/2023 Sanni 2910018WL070041 Sanni 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Sanni STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-015/1024-A
(GUNDRI) 		2910018000NRG23280120232397166 28/01/2023 C.Bakiya 2910018WL070041 C.Bakiya 00415 SBIN0007593 1500 1500 Processed 03/02/2023 037296952 C.Bakiya INDIA POST PAYMENTS BANK LIMITED(508528)
66 SATHY TN-10-018-003-015/1213
(GUNDRI) 		2910018000NRG23280120232397167 28/01/2023 Masanan 2910018WL070041 Masanan 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Masanan STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-015/1457-A
(GUNDRI) 		2910018000NRG23280120232397168 28/01/2023 Rupa 2910018WL070041 Rupa 00415 SBIN0007593 750 750 Processed 02/02/2023 037296952 Rupa STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-015/975-A
(GUNDRI) 		2910018000NRG23280120232397169 28/01/2023 Madhash 2910018WL070041 Madhash 00415 SBIN0007593 250 250 Processed 02/02/2023 037296952 Madhash STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-017/1351-A
(GUNDRI) 		2910018000NRG23280120232397170 28/01/2023 Poongodi 2910018WL070041 Poongodi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296952 Poongodi BANK OF BARODA(606985)
70 SATHY TN-10-018-003-017/1460-A
(GUNDRI) 		2910018000NRG23280120232397171 28/01/2023 Kavitha 2910018WL070041 Kavitha 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
SubTotal 73186 73186
Total 74436 74436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_280123APB_FTO_1494958 Canara Bank CNRB0004377 Sathyamangalam 1250
2 SATHY TN2910018_280123APB_FTO_1494958 State Bank of India SBIN0007593 KADAMBUR 47686
3 SATHY TN2910018_280123APB_FTO_1494958 State Bank of India SBIN0007593 SBI Kadambur 25500

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