Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1360943
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-10-018-004-004/1829-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209256 30/12/2022 Mani 2910018WL065002 Mani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Mani STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1835-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209257 30/12/2022 Arapuliyammal 2910018WL065002 Arapuliyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Arapuliyammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1841-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209258 30/12/2022 ARAPPULI 2910018WL065002 ARAPPULI 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 ARAPPULI STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1847-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209259 30/12/2022 Kaliyammal 2910018WL065002 Kaliyammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Kaliyammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1851-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209262 30/12/2022 Sadayammal 2910018WL065002 Sadayammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Sadayammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1853-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209263 30/12/2022 Vellaiyammal 2910018WL065002 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1856-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209264 30/12/2022 Raj 2910018WL065002 Raj 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Raj STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1862-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209265 30/12/2022 Kuppammal 2910018WL065002 Kuppammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Kuppammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1872-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209266 30/12/2022 Kuppammal 2910018WL065002 Kuppammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Kuppammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1883-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209267 30/12/2022 SARASWATHI 2910018WL065002 SARASWATHI 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 SARASWATHI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1914-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209268 30/12/2022 Perumalammal 2910018WL065002 Perumalammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Perumalammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1930
(GUTHIYALATHUR) 		2910018000NRG23291220222209269 30/12/2022 Vellaiyammal 2910018WL065002 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Vellaiyammal CANARA BANK(508532)
13 SATHY TN-10-018-004-004/1934
(GUTHIYALATHUR) 		2910018000NRG23291220222209270 30/12/2022 Chitra 2910018WL065002 Chitra 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Chitra STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/1935
(GUTHIYALATHUR) 		2910018000NRG23291220222209271 30/12/2022 Rajamani 2910018WL065002 Rajamani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Rajamani STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1939-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209272 30/12/2022 Rajammal 2910018WL065002 Rajammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Rajammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/2802-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209274 30/12/2022 Vellaiyammal 2910018WL065002 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-005/7181-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209275 30/12/2022 Neelamani V 2910018WL065002 Neelamani V 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Neelamani V STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-021/4478-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209279 30/12/2022 vellaiyammal 2910018WL065002 vellaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 vellaiyammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-021/6329-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209280 30/12/2022 vasantha 2910018WL065002 vasantha 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 vasantha STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-026/3514-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209281 30/12/2022 Saroja 2910018WL065002 Saroja 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-040/3444-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209282 30/12/2022 Mathammal 2910018WL065002 Mathammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Mathammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-040/3829-B
(GUTHIYALATHUR) 		2910018000NRG23291220222209283 30/12/2022 Marea 2910018WL065002 Marea 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Marea STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-040/5701-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209285 30/12/2022 vellaiyammal 2910018WL065002 vellaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 vellaiyammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-040/5709-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209287 30/12/2022 chinnathai 2910018WL065002 chinnathai 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 chinnathai STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-040/6088-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209288 30/12/2022 Ponni 2910018WL065002 Ponni 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Ponni STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-043/1949-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209290 30/12/2022 Perumalammal 2910018WL065002 Perumalammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Perumalammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-043/1954
(GUTHIYALATHUR) 		2910018000NRG23291220222209291 30/12/2022 Valliyammal 2910018WL065002 Valliyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Valliyammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-043/2599-B
(GUTHIYALATHUR) 		2910018000NRG23291220222209292 30/12/2022 Vijaya 2910018WL065002 Vijaya 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Vijaya PALLAVAN GRAMA BANK(607052)
29 SATHY TN-10-018-004-043/2980-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209293 30/12/2022 Perumalammal 2910018WL065002 Perumalammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Perumalammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-043/2983-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209294 30/12/2022 Malliyammal 2910018WL065002 Malliyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Malliyammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-043/2992-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209295 30/12/2022 Vellaiyammal 2910018WL065002 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Vellaiyammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-043/2993-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209296 30/12/2022 Cithammal 2910018WL065002 Cithammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Cithammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-043/2995-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209297 30/12/2022 Kuppammal 2910018WL065002 Kuppammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Kuppammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-043/3003-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209298 30/12/2022 Thayammal 2910018WL065002 Thayammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Thayammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-043/3007-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209300 30/12/2022 Muniyammal 2910018WL065002 Muniyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Muniyammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-043/3014-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209301 30/12/2022 Selvi 2910018WL065002 Selvi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-043/3060-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209303 30/12/2022 Madhammal 2910018WL065002 Madhammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Madhammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-043/3487-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209305 30/12/2022 Sadaiyammal 2910018WL065002 Sadaiyammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Sadaiyammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-043/3584-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209306 30/12/2022 Annamalachi 2910018WL065002 Annamalachi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Annamalachi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-043/3645-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209307 30/12/2022 Rajammal 2910018WL065002 Rajammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Rajammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-043/3814-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209310 30/12/2022 Poongodi 2910018WL065002 Poongodi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Poongodi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-043/4506-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209311 30/12/2022 Rajammal 2910018WL065002 Rajammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Rajammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-043/4785
(GUTHIYALATHUR) 		2910018000NRG23291220222209312 30/12/2022 Lakshmi 2910018WL065002 Lakshmi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-043/4786-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209313 30/12/2022 Manjali 2910018WL065002 Manjali 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Manjali STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-043/4787
(GUTHIYALATHUR) 		2910018000NRG23291220222209314 30/12/2022 Thayalammal 2910018WL065002 Thayalammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Thayalammal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-043/5243-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209315 30/12/2022 Selvi 2910018WL065002 Selvi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-043/5247-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209316 30/12/2022 Pappal 2910018WL065002 Pappal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Pappal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-043/5634-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209317 30/12/2022 kavitha 2910018WL065002 kavitha 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 kavitha STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-043/5700-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209318 30/12/2022 sadaiyammal 2910018WL065002 sadaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 sadaiyammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-043/5702-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209319 30/12/2022 mathammal 2910018WL065002 mathammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 mathammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-043/6808-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209320 30/12/2022 Thasan 2910018WL065002 Thasan 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Thasan STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-055/7296-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209321 30/12/2022 Sadaiyammal 2910018WL065002 Sadaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Sadaiyammal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-061/4817-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209322 30/12/2022 Rajamani 2910018WL065002 Rajamani 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Rajamani STATE BANK OF INDIA(508548)
SubTotal 51500 51500
Total 51500 51500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1360943 State Bank of India SBIN0007593 KADAMBUR 49750
2 SATHY TN2910018_301222APB_FTO_1360943 State Bank of India SBIN0007593 SBI Kadambur 1750

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