Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:31:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1261452
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-10-018-004-005/756-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063204 10/12/2022 Perumalammal 2910018WL061364 Perumalammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Perumalammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-030/2093-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063205 10/12/2022 Chelammal 2910018WL061364 Chelammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Chelammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-030/5186-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063206 10/12/2022 Sellammal 2910018WL061364 Sellammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Sellammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-030/5611-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063207 10/12/2022 ESWARI 2910018WL061364 ESWARI 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 ESWARI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-030/6535-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063208 10/12/2022 rathina 2910018WL061364 rathina 00415 SBIN0007593 500 500 Processed 06/02/2023 017254818 rathina STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-036/326-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063210 10/12/2022 Kaliyammal 2910018WL061364 Kaliyammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Kaliyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-036/334-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063211 10/12/2022 Rasammal 2910018WL061364 Rasammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Rasammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-036/3344-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063212 10/12/2022 Thangamani 2910018WL061364 Thangamani 00415 SBIN0007593 250 250 Processed 06/02/2023 017254818 Thangamani STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-036/3357-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063213 10/12/2022 Chandra 2910018WL061364 Chandra 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Chandra STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-036/336-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063214 10/12/2022 Radhamani 2910018WL061364 Radhamani 00415 SBIN0007593 750 750 Processed 06/02/2023 017254818 Radhamani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-036/6183-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063217 10/12/2022 Thayilammal 2910018WL061364 Thayilammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Thayilammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-036/6568-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063219 10/12/2022 vellaiyammal 2910018WL061364 vellaiyammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 vellaiyammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-036/6807-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063220 10/12/2022 Eshwari 2910018WL061364 Eshwari 00415 SBIN0007593 1000 1000 Processed 06/02/2023 017254818 Eshwari STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-036/6838-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063221 10/12/2022 Badma 2910018WL061364 Badma 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Badma PALLAVAN GRAMA BANK(607052)
15 SATHY TN-10-018-004-038/3116-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063222 10/12/2022 Rajammal 2910018WL061364 Rajammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-038/3335-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063223 10/12/2022 Thangakodi 2910018WL061364 Thangakodi 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Thangakodi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-038/5237-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063224 10/12/2022 Rukumani 2910018WL061364 Rukumani 00415 SBIN0007593 1000 1000 Processed 06/02/2023 017254818 Rukumani STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-038/6560-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063225 10/12/2022 laksmi 2910018WL061364 laksmi 00415 SBIN0007593 500 500 Processed 06/02/2023 017254818 laksmi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-038/6565-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063226 10/12/2022 geetha 2910018WL061364 geetha 00415 SBIN0007593 500 500 Processed 06/02/2023 017254818 geetha STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-045/6428-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063228 10/12/2022 ellaiyammal 2910018WL061364 ellaiyammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 ellaiyammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-054/4375-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063229 10/12/2022 Ramesh 2910018WL061364 Ramesh 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Ramesh STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-054/6177-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063230 10/12/2022 Gurunathi 2910018WL061364 Gurunathi 00415 SBIN0007593 250 250 Processed 06/02/2023 017254818 Gurunathi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-055/6035-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063231 10/12/2022 Malaiyammal 2910018WL061364 Malaiyammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Malaiyammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-061/3181-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063232 10/12/2022 Rathinam 2910018WL061364 Rathinam 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Rathinam STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-061/3204-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063233 10/12/2022 Arappuliyammal 2910018WL061364 Arappuliyammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Arappuliyammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-061/3205-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063234 10/12/2022 Perumalammal 2910018WL061364 Perumalammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Perumalammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-061/3209-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063235 10/12/2022 Poosammal 2910018WL061364 Poosammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Poosammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-061/3212-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063236 10/12/2022 Rajammal 2910018WL061364 Rajammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-061/3959-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063237 10/12/2022 Thangamani 2910018WL061364 Thangamani 00415 SBIN0007593 750 750 Processed 06/02/2023 017254818 Thangamani STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-061/3960-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063238 10/12/2022 Malaiyammal 2910018WL061364 Malaiyammal 00415 SBIN0007593 750 750 Processed 06/02/2023 017254818 Malaiyammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-061/3972-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063239 10/12/2022 Kuppammal 2910018WL061364 Kuppammal 00415 SBIN0007593 750 750 Processed 06/02/2023 017254818 Kuppammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-061/3974-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063241 10/12/2022 Annamalaichi 2910018WL061364 Annamalaichi 00415 SBIN0007593 750 750 Processed 06/02/2023 017254818 Annamalaichi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-061/3976-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063242 10/12/2022 Ramakkal 2910018WL061364 Ramakkal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Ramakkal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-061/3979-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063243 10/12/2022 Shanthi 2910018WL061364 Shanthi 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Shanthi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-061/3980-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063244 10/12/2022 Kavitha 2910018WL061364 Kavitha 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Kavitha STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-061/4306-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063245 10/12/2022 Intharani 2910018WL061364 Intharani 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Intharani STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-061/442-B
(GUTHIYALATHUR) 		2910018000NRG23101220222063246 10/12/2022 Ramakkal 2910018WL061364 Ramakkal 00415 SBIN0007593 750 750 Processed 06/02/2023 017254818 Ramakkal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-062/4185-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063247 10/12/2022 Perumalammal 2910018WL061364 Perumalammal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Perumalammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-062/4957-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063249 10/12/2022 Pathri 2910018WL061364 Pathri 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Pathri STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-062/5241-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063250 10/12/2022 Vellaiyammal 2910018WL061364 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 Vellaiyammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-062/6018-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063252 10/12/2022 Pathri 2910018WL061364 Pathri 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Pathri STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-062/6423-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063256 10/12/2022 kaliyammal 2910018WL061364 kaliyammal 00415 SBIN0007593 1500 1500 Processed 06/02/2023 017254818 kaliyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-062/6917-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063257 10/12/2022 Chinathal 2910018WL061364 Chinathal 00415 SBIN0007593 1250 1250 Processed 06/02/2023 017254818 Chinathal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-062/6922-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063258 10/12/2022 Pachayi 2910018WL061364 Pachayi 00415 SBIN0007593 500 500 Processed 06/02/2023 017254818 Pachayi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-062/7133-A
(GUTHIYALATHUR) 		2910018000NRG23101220222063259 10/12/2022 Jeya 2910018WL061364 Jeya 00415 SBIN0007593 1000 1000 Processed 06/02/2023 017254818 Jeya STATE BANK OF INDIA(508548)
SubTotal 51000 51000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1261452 State Bank of India SBIN0007593 KADAMBUR 51000

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