Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_852264
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) 		2910018000NRG23090920221410209 09/09/2022 Mersila 2910018WL043038 Mersila 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Mersila ()
2 SATHY TN-10-018-003-001/1237-A
(GUNDRI) 		2910018000NRG23090920221410210 09/09/2022 Shanthi 2910018WL043038 Shanthi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Shanthi ()
3 SATHY TN-10-018-003-001/1238-A
(GUNDRI) 		2910018000NRG23090920221410211 09/09/2022 Arokyamerry 2910018WL043038 Arokyamerry 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Arokyamerry ()
4 SATHY TN-10-018-003-001/1242-A
(GUNDRI) 		2910018000NRG23090920221410212 09/09/2022 Amalopavumerry 2910018WL043038 Amalopavumerry 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Amalopavumerry ()
5 SATHY TN-10-018-003-001/1390-A
(GUNDRI) 		2910018000NRG23090920221410213 09/09/2022 Agastinlurthu 2910018WL043038 Agastinlurthu 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Agastinlurthu ()
6 SATHY TN-10-018-003-001/1410-A
(GUNDRI) 		2910018000NRG23090920221410214 09/09/2022 Mariyakulory 2910018WL043038 Mariyakulory 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Mariyakulory ()
7 SATHY TN-10-018-003-001/1413-A
(GUNDRI) 		2910018000NRG23090920221410215 09/09/2022 Pappammal 2910018WL043038 Pappammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Pappammal ()
8 SATHY TN-10-018-003-002/1142-A
(GUNDRI) 		2910018000NRG23090920221410221 09/09/2022 Puththurajee 2910018WL043038 Puththurajee 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Puththurajee ()
9 SATHY TN-10-018-003-002/1163-A
(GUNDRI) 		2910018000NRG23090920221410223 09/09/2022 Thottuchiththi 2910018WL043038 Thottuchiththi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Thottuchiththi ()
10 SATHY TN-10-018-003-002/1221-A
(GUNDRI) 		2910018000NRG23090920221410228 09/09/2022 Chinnathai 2910018WL043038 Chinnathai 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Chinnathai ()
11 SATHY TN-10-018-003-002/1274-A
(GUNDRI) 		2910018000NRG23090920221410229 09/09/2022 Chinnathai 2910018WL043038 Chinnathai 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Chinnathai ()
12 SATHY TN-10-018-003-002/1301-A
(GUNDRI) 		2910018000NRG23090920221410230 09/09/2022 Jaya 2910018WL043038 Jaya 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Jaya ()
13 SATHY TN-10-018-003-002/1320
(GUNDRI) 		2910018000NRG23090920221410231 09/09/2022 Thundi 2910018WL043038 Thundi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Thundi ()
14 SATHY TN-10-018-003-002/1327
(GUNDRI) 		2910018000NRG23090920221410232 09/09/2022 Geetha 2910018WL043038 Geetha 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Geetha ()
15 SATHY TN-10-018-003-002/1350-A
(GUNDRI) 		2910018000NRG23090920221410233 09/09/2022 Putty 2910018WL043038 Putty 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Putty ()
16 SATHY TN-10-018-003-002/1355-A
(GUNDRI) 		2910018000NRG23090920221410234 09/09/2022 Tharanipiriya 2910018WL043038 Tharanipiriya 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Tharanipiriya ()
17 SATHY TN-10-018-003-002/1385-A
(GUNDRI) 		2910018000NRG23090920221410235 09/09/2022 Chinnamathi 2910018WL043038 Chinnamathi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Chinnamathi ()
18 SATHY TN-10-018-003-002/361
(GUNDRI) 		2910018000NRG23090920221410236 09/09/2022 Chinnamma 2910018WL043038 Chinnamma 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Chinnamma ()
19 SATHY TN-10-018-003-003/126-A
(GUNDRI) 		2910018000NRG23090920221410240 09/09/2022 Sanchithi 2910018WL043038 Sanchithi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Sanchithi ()
20 SATHY TN-10-018-003-003/208-A
(GUNDRI) 		2910018000NRG23090920221410249 09/09/2022 Sundari 2910018WL043038 Sundari 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Sundari ()
21 SATHY TN-10-018-003-003/219-A
(GUNDRI) 		2910018000NRG23090920221410252 09/09/2022 Rajeshwari 2910018WL043038 Rajeshwari 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Rajeshwari ()
22 SATHY TN-10-018-003-003/226-A
(GUNDRI) 		2910018000NRG23090920221410254 09/09/2022 KEMBAMANI E 2910018WL043038 KEMBAMANI E 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 KEMBAMANI E ()
23 SATHY TN-10-018-003-003/259-A
(GUNDRI) 		2910018000NRG23090920221410257 09/09/2022 Rathna 2910018WL043038 Rathna 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Rathna ()
24 SATHY TN-10-018-003-003/281-A
(GUNDRI) 		2910018000NRG23090920221410261 09/09/2022 Rajappan 2910018WL043038 Rajappan 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Rajappan ()
25 SATHY TN-10-018-003-003/286-A
(GUNDRI) 		2910018000NRG23090920221410262 09/09/2022 Sivakami 2910018WL043038 Sivakami 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Sivakami ()
26 SATHY TN-10-018-003-003/288-A
(GUNDRI) 		2910018000NRG23090920221410264 09/09/2022 Putti 2910018WL043038 Putti 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Putti ()
27 SATHY TN-10-018-003-003/306-A
(GUNDRI) 		2910018000NRG23090920221410270 09/09/2022 Santhosha 2910018WL043038 Santhosha 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Santhosha ()
28 SATHY TN-10-018-003-003/308-A
(GUNDRI) 		2910018000NRG23090920221410271 09/09/2022 Pavulinmary 2910018WL043038 Pavulinmary 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Pavulinmary ()
29 SATHY TN-10-018-003-003/590-A
(GUNDRI) 		2910018000NRG23090920221410294 09/09/2022 Chinnappan 2910018WL043038 Chinnappan 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Chinnappan ()
30 SATHY TN-10-018-003-003/594-A
(GUNDRI) 		2910018000NRG23090920221410296 09/09/2022 Irudhayasamy 2910018WL043038 Irudhayasamy 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Irudhayasamy ()
31 SATHY TN-10-018-003-003/597-A
(GUNDRI) 		2910018000NRG23090920221410297 09/09/2022 Loorthumari 2910018WL043038 Loorthumari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Loorthumari ()
32 SATHY TN-10-018-003-003/716-A
(GUNDRI) 		2910018000NRG23090920221410306 09/09/2022 ARUVIDDI M 2910018WL043038 ARUVIDDI M 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 ARUVIDDI M ()
33 SATHY TN-10-018-003-003/870-A
(GUNDRI) 		2910018000NRG23090920221410316 09/09/2022 Chinnamathi 2910018WL043038 Chinnamathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Chinnamathi ()
34 SATHY TN-10-018-003-003/875-A
(GUNDRI) 		2910018000NRG23090920221410318 09/09/2022 Arulappan 2910018WL043038 Arulappan 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Arulappan ()
35 SATHY TN-10-018-003-003/886-A
(GUNDRI) 		2910018000NRG23090920221410324 09/09/2022 Pilomina 2910018WL043038 Pilomina 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Pilomina ()
36 SATHY TN-10-018-003-003/895-A
(GUNDRI) 		2910018000NRG23090920221410326 09/09/2022 Devaraj 2910018WL043038 Devaraj 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Devaraj ()
37 SATHY TN-10-018-003-003/919-A
(GUNDRI) 		2910018000NRG23090920221410331 09/09/2022 Pilomina 2910018WL043038 Pilomina 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Pilomina ()
38 SATHY TN-10-018-003-003/930-A
(GUNDRI) 		2910018000NRG23090920221410333 09/09/2022 Lakshmi 2910018WL043038 Lakshmi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Lakshmi ()
39 SATHY TN-10-018-003-007/1257-A
(GUNDRI) 		2910018000NRG23090920221410346 09/09/2022 Arokyamerry 2910018WL043038 Arokyamerry 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Arokyamerry ()
40 SATHY TN-10-018-003-007/1305
(GUNDRI) 		2910018000NRG23090920221410347 09/09/2022 Loorthusamy 2910018WL043038 Loorthusamy 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Loorthusamy ()
41 SATHY TN-10-018-003-007/1354-A
(GUNDRI) 		2910018000NRG23090920221410348 09/09/2022 Rajappan 2910018WL043038 Rajappan 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Rajappan ()
42 SATHY TN-10-018-003-007/1367-A
(GUNDRI) 		2910018000NRG23090920221410349 09/09/2022 Gowri 2910018WL043038 Gowri 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Gowri ()
43 SATHY TN-10-018-003-007/1368-A
(GUNDRI) 		2910018000NRG23090920221410350 09/09/2022 Maniyammal 2910018WL043038 Maniyammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Maniyammal ()
44 SATHY TN-10-018-003-007/1403-A
(GUNDRI) 		2910018000NRG23090920221410351 09/09/2022 Rajamani 2910018WL043038 Rajamani 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Rajamani ()
45 SATHY TN-10-018-003-007/1406-A
(GUNDRI) 		2910018000NRG23090920221410352 09/09/2022 KulanthaiThirasa 2910018WL043038 KulanthaiThirasa 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 KulanthaiThirasa ()
46 SATHY TN-10-018-003-007/1409-A
(GUNDRI) 		2910018000NRG23090920221410353 09/09/2022 Maniyan 2910018WL043038 Maniyan 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Maniyan ()
47 SATHY TN-10-018-003-008/1226-A
(GUNDRI) 		2910018000NRG23090920221410359 09/09/2022 Pichamuthu 2910018WL043038 Pichamuthu 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Pichamuthu ()
48 SATHY TN-10-018-003-008/958-A
(GUNDRI) 		2910018000NRG23090920221410360 09/09/2022 Nithya 2910018WL043038 Nithya 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Nithya ()
49 SATHY TN-10-018-003-011/1197-A
(GUNDRI) 		2910018000NRG23090920221410361 09/09/2022 Muththammal 2910018WL043038 Muththammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431831 Muththammal ()
50 SATHY TN-10-018-003-012/1266-A
(GUNDRI) 		2910018000NRG23090920221410369 09/09/2022 Raji 2910018WL043038 Raji 00415 SBIN0007593 460 460 Processed 13/10/2022 033431831 Raji ()
51 SATHY TN-10-018-003-012/1281-A
(GUNDRI) 		2910018000NRG23090920221410370 09/09/2022 Bommi 2910018WL043038 Bommi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Bommi ()
52 SATHY TN-10-018-003-012/1314
(GUNDRI) 		2910018000NRG23090920221410371 09/09/2022 Chithra 2910018WL043038 Chithra 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431831 Chithra ()
53 SATHY TN-10-018-003-012/1399-A
(GUNDRI) 		2910018000NRG23090920221410372 09/09/2022 Devi 2910018WL043038 Devi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Devi ()
54 SATHY TN-10-018-003-016/1065-A
(GUNDRI) 		2910018000NRG23090920221410375 09/09/2022 Vellaiammal 2910018WL043038 Vellaiammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Vellaiammal ()
55 SATHY TN-10-018-003-016/1236
(GUNDRI) 		2910018000NRG23090920221410376 09/09/2022 Chithra 2910018WL043038 Chithra 00415 SBIN0007593 920 920 Processed 13/10/2022 033431831 Chithra ()
SubTotal 52440 52440
Total 52440 52440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_852264 State Bank of India SBIN0007593 KADAMBUR 45080
2 SATHY TN2910018_090922FTO_852264 State Bank of India SBIN0007593 SBI Kadambur 7360

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