Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:50:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_805647
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-10-018-004-004/2659-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299751 31/08/2022 PADUKALLI 2910018WL039966 PADUKALLI 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858299 PADUKALLI BANK OF BARODA(606985)
SubTotal 500 500
2 SATHY TN-10-018-004-004/1758-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299701 31/08/2022 Sakkiriboy 2910018WL039966 Sakkiriboy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Sakkiriboy STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1762-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299702 31/08/2022 Manjulaboy 2910018WL039966 Manjulaboy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Manjulaboy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1772-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299704 31/08/2022 Putti 2910018WL039966 Putti 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Putti STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1777-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299707 31/08/2022 Jayammal 2910018WL039966 Jayammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Jayammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1783-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299708 31/08/2022 KAMALI 2910018WL039966 KAMALI 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 KAMALI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1785-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299709 31/08/2022 NANIKKIYABUOY 2910018WL039966 NANIKKIYABUOY 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 NANIKKIYABUOY STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1788-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299710 31/08/2022 Mathesh 2910018WL039966 Mathesh 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Mathesh STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1800-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299711 31/08/2022 SAKKIRIBUOY 2910018WL039966 SAKKIRIBUOY 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 SAKKIRIBUOY STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1805-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299714 31/08/2022 kempammal 2910018WL039966 kempammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 kempammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1807-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299715 31/08/2022 GOWRIBUOY 2910018WL039966 GOWRIBUOY 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 GOWRIBUOY STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1809-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299716 31/08/2022 LAKSHMMANA NAICKER 2910018WL039966 LAKSHMMANA NAICKER 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 LAKSHMMANA NAICKER STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1814-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299717 31/08/2022 SIVANAPPAN 2910018WL039966 SIVANAPPAN 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 SIVANAPPAN STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/1820-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299718 31/08/2022 KENJAMMAL 2910018WL039966 KENJAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 KENJAMMAL STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/2142
(GUTHIYALATHUR) 		2910018000NRG23300820221299720 31/08/2022 SIVAKUMARI 2910018WL039966 SIVAKUMARI 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 SIVAKUMARI STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/2143
(GUTHIYALATHUR) 		2910018000NRG23300820221299721 31/08/2022 Thangavel 2910018WL039966 Thangavel 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Thangavel STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/2155
(GUTHIYALATHUR) 		2910018000NRG23300820221299723 31/08/2022 MUTHURAJI 2910018WL039966 MUTHURAJI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 MUTHURAJI STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/2157
(GUTHIYALATHUR) 		2910018000NRG23300820221299725 31/08/2022 Rajan 2910018WL039966 Rajan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Rajan STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/2159
(GUTHIYALATHUR) 		2910018000NRG23300820221299726 31/08/2022 SAROJA 2910018WL039966 SAROJA 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 SAROJA STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/2167
(GUTHIYALATHUR) 		2910018000NRG23300820221299728 31/08/2022 Sampath 2910018WL039966 Sampath 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Sampath STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/2168
(GUTHIYALATHUR) 		2910018000NRG23300820221299729 31/08/2022 CHINNATHAY 2910018WL039966 CHINNATHAY 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 CHINNATHAY STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/2173
(GUTHIYALATHUR) 		2910018000NRG23300820221299730 31/08/2022 Cethammal 2910018WL039966 Cethammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Cethammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/2176
(GUTHIYALATHUR) 		2910018000NRG23300820221299731 31/08/2022 RAJAMMAL 2910018WL039966 RAJAMMAL 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 RAJAMMAL STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/2191
(GUTHIYALATHUR) 		2910018000NRG23300820221299732 31/08/2022 Sivammal 2910018WL039966 Sivammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Sivammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/2274
(GUTHIYALATHUR) 		2910018000NRG23300820221299735 31/08/2022 Lakshmi 2910018WL039966 Lakshmi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/2330-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299736 31/08/2022 NEELAVATHI 2910018WL039966 NEELAVATHI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 NEELAVATHI STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-004/2331-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299737 31/08/2022 THOTTUTHAY 2910018WL039966 THOTTUTHAY 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 THOTTUTHAY STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/2344-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299739 31/08/2022 Chithuraji 2910018WL039966 Chithuraji 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Chithuraji STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-004/2351-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299740 31/08/2022 Thottachithi 2910018WL039966 Thottachithi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Thottachithi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-004/2353-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299742 31/08/2022 Nagaraj 2910018WL039966 Nagaraj 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Nagaraj STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-004/2466-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299743 31/08/2022 Ponnusamy 2910018WL039966 Ponnusamy 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Ponnusamy STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-004/2470-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299744 31/08/2022 AMMINIBUOY 2910018WL039966 AMMINIBUOY 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 AMMINIBUOY STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-004/2619-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299746 31/08/2022 AZHAGAMMAL 2910018WL039966 AZHAGAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 AZHAGAMMAL STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-004/2637-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299748 31/08/2022 CHIKKUTHAY 2910018WL039966 CHIKKUTHAY 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 CHIKKUTHAY STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-004/2657-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299749 31/08/2022 SUNDARI 2910018WL039966 SUNDARI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 SUNDARI STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-004/2665-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299756 31/08/2022 Kembammal 2910018WL039966 Kembammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Kembammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-004/2667-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299757 31/08/2022 CHINNAMMA 2910018WL039966 CHINNAMMA 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 CHINNAMMA STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-004/2674-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299758 31/08/2022 BAGIYA 2910018WL039966 BAGIYA 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 BAGIYA STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-004/2675-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299760 31/08/2022 Mathappan 2910018WL039966 Mathappan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Mathappan STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-004/2675-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299759 31/08/2022 Sivammal 2910018WL039966 Sivammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Sivammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-004/2676-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299761 31/08/2022 Sivammal 2910018WL039966 Sivammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Sivammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-004/2690-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299763 31/08/2022 SELLAMANI 2910018WL039966 SELLAMANI 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 SELLAMANI STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-004/2694-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299765 31/08/2022 Saroja 2910018WL039966 Saroja 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Saroja STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-004/2741-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299766 31/08/2022 Giriammal 2910018WL039966 Giriammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Giriammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-004/2744-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299767 31/08/2022 Kembammal 2910018WL039966 Kembammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Kembammal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-004/2760-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299769 31/08/2022 Lakshmi 2910018WL039966 Lakshmi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-004/2761-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299770 31/08/2022 Mathi 2910018WL039966 Mathi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Mathi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-004/2765
(GUTHIYALATHUR) 		2910018000NRG23300820221299774 31/08/2022 Kembammal 2910018WL039966 Kembammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Kembammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-004/2770-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299775 31/08/2022 Sivammal 2910018WL039966 Sivammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Sivammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-004/2773-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299776 31/08/2022 Chinnakembammal 2910018WL039966 Chinnakembammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Chinnakembammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-004/2781-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299777 31/08/2022 Nagammal 2910018WL039966 Nagammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Nagammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-004/2787-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299779 31/08/2022 Kalibouy 2910018WL039966 Kalibouy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Kalibouy STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-004/2818-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299781 31/08/2022 Puttumathiyammal 2910018WL039966 Puttumathiyammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Puttumathiyammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-004/2820-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299782 31/08/2022 Sharatha 2910018WL039966 Sharatha 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Sharatha STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-004/2826-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299783 31/08/2022 Santhi 2910018WL039966 Santhi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Santhi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-004/2831-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299785 31/08/2022 Thozhibouy 2910018WL039966 Thozhibouy 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Thozhibouy STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-004/2840-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299786 31/08/2022 Bagiyabouy 2910018WL039966 Bagiyabouy 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Bagiyabouy STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-004/2860-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299788 31/08/2022 Rajamani 2910018WL039966 Rajamani 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Rajamani STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-006/2919-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299790 31/08/2022 Rajeshwari 2910018WL039966 Rajeshwari 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Rajeshwari STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-004-006/3664-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299791 31/08/2022 Rajammal 2910018WL039966 Rajammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Rajammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-004-006/3895-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299793 31/08/2022 Sannammal 2910018WL039966 Sannammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Sannammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-004-006/3925-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299794 31/08/2022 Periyaputtappan 2910018WL039966 Periyaputtappan 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Periyaputtappan STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-004-008/3824-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299805 31/08/2022 Divya 2910018WL039966 Divya 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Divya STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-004-015/2926-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299809 31/08/2022 Sunitha 2910018WL039966 Sunitha 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Sunitha STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-004-015/3517-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299813 31/08/2022 Thundumathi 2910018WL039966 Thundumathi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Thundumathi STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-004-015/3651-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299817 31/08/2022 Krishnammal 2910018WL039966 Krishnammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Krishnammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-004-015/3721-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299818 31/08/2022 Sivakumar 2910018WL039966 Sivakumar 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Sivakumar STATE BANK OF INDIA(508548)
SubTotal 58500 58500
Total 59000 59000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_805647 Bank of Baroda BARB0SATHYA Sathyamangalam 500
2 SATHY TN2910018_310822APB_FTO_805647 State Bank of India SBIN0007593 KADAMBUR 33750
3 SATHY TN2910018_310822APB_FTO_805647 State Bank of India SBIN0007593 SBI Kadambur 24750

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