Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646867
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-10-018-004-013/5339-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603073 14/03/2023 Suhasini 2910018WL076737 Suhasini 00078 CNRB0016532 1250 1250 Processed 31/03/2023 025719908 Suhasini CANARA BANK(508532)
SubTotal 1250 1250
2 SATHY TN-10-018-004-004/1707-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603059 14/03/2023 Kuppammal 2910018WL076737 Kuppammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1835-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603060 14/03/2023 Arapuliyammal 2910018WL076737 Arapuliyammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Arapuliyammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1841-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603061 14/03/2023 ARAPPULI 2910018WL076737 ARAPPULI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 ARAPPULI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1847-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603062 14/03/2023 Kaliyammal 2910018WL076737 Kaliyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1848-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603063 14/03/2023 VIJAYALAKSHMI 2910018WL076737 VIJAYALAKSHMI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1849-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603064 14/03/2023 Parvathi 2910018WL076737 Parvathi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1853-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603065 14/03/2023 Vellaiyammal 2910018WL076737 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Vellaiyammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1856-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603066 14/03/2023 Raj 2910018WL076737 Raj 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Raj STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1864-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603067 14/03/2023 kannammal 2910018WL076737 kannammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 kannammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1865-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603068 14/03/2023 Maniyammal 2910018WL076737 Maniyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Maniyammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1871-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603069 14/03/2023 Perumalammal 2910018WL076737 Perumalammal 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Perumalammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1930
(GUTHIYALATHUR) 		2910018000NRG23140320232603070 14/03/2023 Vellaiyammal 2910018WL076737 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025719908 Vellaiyammal CANARA BANK(508532)
14 SATHY TN-10-018-004-004/1934
(GUTHIYALATHUR) 		2910018000NRG23140320232603071 14/03/2023 Chitra 2910018WL076737 Chitra 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1935
(GUTHIYALATHUR) 		2910018000NRG23140320232603072 14/03/2023 Rajamani 2910018WL076737 Rajamani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-026/3514-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603074 14/03/2023 Saroja 2910018WL076737 Saroja 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-026/4805-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603075 14/03/2023 Kaliammal 2910018WL076737 Kaliammal 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Kaliammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-040/5696-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603076 14/03/2023 Perumalammal 2910018WL076737 Perumalammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Perumalammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-040/5706-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603077 14/03/2023 parvathi 2910018WL076737 parvathi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 parvathi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-040/5709-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603078 14/03/2023 chinnathai 2910018WL076737 chinnathai 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 chinnathai STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-040/6088-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603079 14/03/2023 Ponni 2910018WL076737 Ponni 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Ponni STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-040/6708-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603080 14/03/2023 Aaruvithi 2910018WL076737 Aaruvithi 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Aaruvithi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-043/1870
(GUTHIYALATHUR) 		2910018000NRG23140320232603082 14/03/2023 Chithammal 2910018WL076737 Chithammal 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Chithammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-043/1949-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603083 14/03/2023 Perumalammal 2910018WL076737 Perumalammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Perumalammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-043/1954
(GUTHIYALATHUR) 		2910018000NRG23140320232603084 14/03/2023 Valliyammal 2910018WL076737 Valliyammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Valliyammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-043/2599-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603085 14/03/2023 Vijaya 2910018WL076737 Vijaya 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Vijaya PALLAVAN GRAMA BANK(607052)
27 SATHY TN-10-018-004-043/2979-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603086 14/03/2023 Jayalakshmi 2910018WL076737 Jayalakshmi 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-043/2992-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603087 14/03/2023 Vellaiyammal 2910018WL076737 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Vellaiyammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-043/3055-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603088 14/03/2023 Parvathi 2910018WL076737 Parvathi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-043/3435-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603089 14/03/2023 Saroja 2910018WL076737 Saroja 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-043/3645-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603090 14/03/2023 Rajammal 2910018WL076737 Rajammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-043/3657-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603091 14/03/2023 Radha 2910018WL076737 Radha 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Radha STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-043/3814-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603093 14/03/2023 Poongodi 2910018WL076737 Poongodi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Poongodi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-043/4180-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603094 14/03/2023 Vellayammal 2910018WL076737 Vellayammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Vellayammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-043/4784
(GUTHIYALATHUR) 		2910018000NRG23140320232603095 14/03/2023 Thangamani 2910018WL076737 Thangamani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Thangamani STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-043/4786-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603096 14/03/2023 Manjali 2910018WL076737 Manjali 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Manjali STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-043/4787
(GUTHIYALATHUR) 		2910018000NRG23140320232603097 14/03/2023 Thayalammal 2910018WL076737 Thayalammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Thayalammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-043/4788
(GUTHIYALATHUR) 		2910018000NRG23140320232603098 14/03/2023 Lakshmi 2910018WL076737 Lakshmi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-043/5247-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603099 14/03/2023 Pappal 2910018WL076737 Pappal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Pappal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-043/5634-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603100 14/03/2023 kavitha 2910018WL076737 kavitha 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 kavitha STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-043/5700-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603101 14/03/2023 sadaiyammal 2910018WL076737 sadaiyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 sadaiyammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-043/5702-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603102 14/03/2023 mathammal 2910018WL076737 mathammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 mathammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-043/6808-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603103 14/03/2023 Thasan 2910018WL076737 Thasan 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Thasan STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-043/7400-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603104 14/03/2023 Vaithegi 2910018WL076737 Vaithegi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Vaithegi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-043/755-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603105 14/03/2023 Kulanthaiyammal 2910018WL076737 Kulanthaiyammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Kulanthaiyammal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-055/6064-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603106 14/03/2023 Maniyammal 2910018WL076737 Maniyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Maniyammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-061/4817-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603107 14/03/2023 Rajamani 2910018WL076737 Rajamani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
SubTotal 55000 55000
48 SATHY TN-10-018-004-040/750-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603081 14/03/2023 Selvi 2910018WL076737 Selvi 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
Total 57750 57750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646867 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1250
2 SATHY TN2910018_140323APB_FTO_1646867 State Bank of India SBIN0007593 KADAMBUR 53500
3 SATHY TN2910018_140323APB_FTO_1646867 State Bank of India SBIN0007593 SBI Kadambur 1500
4 SATHY TN2910018_140323APB_FTO_1646867 Tamil Nadu Grama Bank IDIB0PLB001 D.G.Pudur 1500

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