Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_183353
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-10-018-004-003/2208-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198813 07/05/2022 Eswari 2910018WL007140 Eswari 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Eswari ()
2 SATHY TN-10-018-004-003/2211-B
(GUTHIYALATHUR) 		2910018000NRG23070520220198814 07/05/2022 Rajamani 2910018WL007140 Rajamani 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Rajamani ()
3 SATHY TN-10-018-004-003/2224-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198815 07/05/2022 Mare 2910018WL007140 Mare 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Mare ()
4 SATHY TN-10-018-004-003/2225-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198816 07/05/2022 Rangi 2910018WL007140 Rangi 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Rangi ()
5 SATHY TN-10-018-004-003/2260-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198825 07/05/2022 sivammal 2910018WL007140 sivammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 sivammal ()
6 SATHY TN-10-018-004-003/2372-B
(GUTHIYALATHUR) 		2910018000NRG23070520220198826 07/05/2022 Rani 2910018WL007140 Rani 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Rani ()
7 SATHY TN-10-018-004-003/2401
(GUTHIYALATHUR) 		2910018000NRG23070520220198827 07/05/2022 Chinnathai 2910018WL007140 Chinnathai 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinnathai ()
8 SATHY TN-10-018-004-003/2407-B
(GUTHIYALATHUR) 		2910018000NRG23070520220198828 07/05/2022 sathasivam 2910018WL007140 sathasivam 00415 SBIN0007593 260 260 Processed 13/05/2022 026055596 sathasivam ()
9 SATHY TN-10-018-004-003/2454-B
(GUTHIYALATHUR) 		2910018000NRG23070520220198829 07/05/2022 Puttusamy 2910018WL007140 Puttusamy 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Puttusamy ()
10 SATHY TN-10-018-004-003/3439-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198835 07/05/2022 Chinnaponni 2910018WL007140 Chinnaponni 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinnaponni ()
11 SATHY TN-10-018-004-003/3484-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198838 07/05/2022 Eswari 2910018WL007140 Eswari 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Eswari ()
12 SATHY TN-10-018-004-003/3508-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198839 07/05/2022 Sivammal 2910018WL007140 Sivammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Sivammal ()
13 SATHY TN-10-018-004-003/3580-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198842 07/05/2022 Chinnathay 2910018WL007140 Chinnathay 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinnathay ()
14 SATHY TN-10-018-004-003/3585-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198843 07/05/2022 Madevi 2910018WL007140 Madevi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Madevi ()
15 SATHY TN-10-018-004-003/3644-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198846 07/05/2022 Maheswari 2910018WL007140 Maheswari 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Maheswari ()
16 SATHY TN-10-018-004-003/3843
(GUTHIYALATHUR) 		2910018000NRG23070520220198850 07/05/2022 Masani 2910018WL007140 Masani 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Masani ()
17 SATHY TN-10-018-004-003/3905-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198855 07/05/2022 Rajammal 2910018WL007140 Rajammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Rajammal ()
18 SATHY TN-10-018-004-003/4760-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198857 07/05/2022 Saroja 2910018WL007140 Saroja 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Saroja ()
19 SATHY TN-10-018-004-003/4761-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198858 07/05/2022 Thasi 2910018WL007140 Thasi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Thasi ()
20 SATHY TN-10-018-004-003/4766-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198859 07/05/2022 Bomman 2910018WL007140 Bomman 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Bomman ()
21 SATHY TN-10-018-004-003/505-B
(GUTHIYALATHUR) 		2910018000NRG23070520220198860 07/05/2022 Malli 2910018WL007140 Malli 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Malli ()
22 SATHY TN-10-018-004-003/515-B
(GUTHIYALATHUR) 		2910018000NRG23070520220198861 07/05/2022 Sutha 2910018WL007140 Sutha 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Sutha ()
23 SATHY TN-10-018-004-003/5458-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198862 07/05/2022 Gowri 2910018WL007140 Gowri 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Gowri ()
24 SATHY TN-10-018-004-003/5621-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198863 07/05/2022 mathi 2910018WL007140 mathi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 mathi ()
25 SATHY TN-10-018-004-003/5622-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198864 07/05/2022 sithammal 2910018WL007140 sithammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 sithammal ()
26 SATHY TN-10-018-004-003/5623-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198865 07/05/2022 chinnammal 2910018WL007140 chinnammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 chinnammal ()
27 SATHY TN-10-018-004-003/5624-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198866 07/05/2022 mageshwari 2910018WL007140 mageshwari 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 mageshwari ()
28 SATHY TN-10-018-004-003/5629-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198867 07/05/2022 bhagya 2910018WL007140 bhagya 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 bhagya ()
29 SATHY TN-10-018-004-003/6198-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198868 07/05/2022 Eramma 2910018WL007140 Eramma 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Eramma ()
30 SATHY TN-10-018-004-003/6201-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198869 07/05/2022 Veeramani 2910018WL007140 Veeramani 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Veeramani ()
31 SATHY TN-10-018-004-003/6202-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198870 07/05/2022 Chithammal 2910018WL007140 Chithammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chithammal ()
32 SATHY TN-10-018-004-003/6207-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198871 07/05/2022 Shanthi 2910018WL007140 Shanthi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Shanthi ()
33 SATHY TN-10-018-004-003/6210-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198872 07/05/2022 Giriyammal 2910018WL007140 Giriyammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Giriyammal ()
34 SATHY TN-10-018-004-003/6211-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198873 07/05/2022 Gowri 2910018WL007140 Gowri 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Gowri ()
35 SATHY TN-10-018-004-003/6218-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198874 07/05/2022 Dhasi 2910018WL007140 Dhasi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Dhasi ()
36 SATHY TN-10-018-004-003/6222-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198875 07/05/2022 Thayammal 2910018WL007140 Thayammal 00415 SBIN0007593 260 260 Processed 13/05/2022 026055596 Thayammal ()
37 SATHY TN-10-018-004-003/6224-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198876 07/05/2022 Mare 2910018WL007140 Mare 00415 SBIN0007593 520 520 Processed 13/05/2022 026055596 Mare ()
38 SATHY TN-10-018-004-003/6225-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198877 07/05/2022 Rangan 2910018WL007140 Rangan 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Rangan ()
39 SATHY TN-10-018-004-003/6473-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198878 07/05/2022 rajeshwari 2910018WL007140 rajeshwari 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 rajeshwari ()
40 SATHY TN-10-018-004-003/6753-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198879 07/05/2022 Thottapommi 2910018WL007140 Thottapommi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Thottapommi ()
41 SATHY TN-10-018-004-003/6789-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198880 07/05/2022 Kumar 2910018WL007140 Kumar 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 Kumar ()
42 SATHY TN-10-018-004-004/2306-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198885 07/05/2022 SANTHI 2910018WL007140 SANTHI 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 SANTHI ()
43 SATHY TN-10-018-004-004/2363-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198889 07/05/2022 santhi 2910018WL007140 santhi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 santhi ()
44 SATHY TN-10-018-004-004/2364-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198890 07/05/2022 Mathammal 2910018WL007140 Mathammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Mathammal ()
45 SATHY TN-10-018-004-004/2368-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198892 07/05/2022 Madevan 2910018WL007140 Madevan 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Madevan ()
46 SATHY TN-10-018-004-004/2409-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198894 07/05/2022 Chithammal 2910018WL007140 Chithammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chithammal ()
47 SATHY TN-10-018-004-004/2420-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198895 07/05/2022 kavitha 2910018WL007140 kavitha 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 kavitha ()
48 SATHY TN-10-018-004-004/2488-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198899 07/05/2022 Chinnathay 2910018WL007140 Chinnathay 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinnathay ()
49 SATHY TN-10-018-004-004/2727-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198904 07/05/2022 Giri gounder 2910018WL007140 Giri gounder 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Giri gounder ()
50 SATHY TN-10-018-004-004/2799-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198907 07/05/2022 Raj 2910018WL007140 Raj 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Raj ()
51 SATHY TN-10-018-004-004/2838-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198908 07/05/2022 Rajathi 2910018WL007140 Rajathi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Rajathi ()
52 SATHY TN-10-018-004-004/2849-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198910 07/05/2022 Chinnathaye 2910018WL007140 Chinnathaye 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 Chinnathaye ()
53 SATHY TN-10-018-004-004/2854-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198911 07/05/2022 Sudha 2910018WL007140 Sudha 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Sudha ()
54 SATHY TN-10-018-004-028/4226-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198913 07/05/2022 Amutha 2910018WL007140 Amutha 00415 SBIN0007593 1040 1040 Processed 13/05/2022 026055596 Amutha ()
55 SATHY TN-10-018-004-028/5619-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198914 07/05/2022 chithi 2910018WL007140 chithi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 chithi ()
56 SATHY TN-10-018-004-028/5620-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198915 07/05/2022 roja 2910018WL007140 roja 00415 SBIN0007593 780 780 Processed 13/05/2022 026055596 roja ()
57 SATHY TN-10-018-004-028/5741-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198916 07/05/2022 suriyammal 2910018WL007140 suriyammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 suriyammal ()
58 SATHY TN-10-018-004-028/5743-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198917 07/05/2022 bommi 2910018WL007140 bommi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 026055596 bommi ()
59 SATHY TN-10-018-004-061/6915-A
(GUTHIYALATHUR) 		2910018000NRG23070520220198918 07/05/2022 Jothimani 2910018WL007140 Jothimani 00415 SBIN0007593 520 520 Processed 13/05/2022 026055596 Jothimani ()
SubTotal 66820 66820
Total 66820 66820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522FTO_183353 State Bank of India SBIN0007593 KADAMBUR 65520
2 SATHY TN2910018_070522FTO_183353 State Bank of India SBIN0007593 SBI Kadambur 1300

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