Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:29:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270223APB_FTO_1593905
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-10-018-004-005/3066-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529038 27/02/2023 Kavitha 2910018WL074320 Kavitha 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-030/5186-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529039 27/02/2023 Sellammal 2910018WL074320 Sellammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Sellammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-030/5294-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529040 27/02/2023 Sadaiyammal 2910018WL074320 Sadaiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Sadaiyammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-030/6535-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529041 27/02/2023 rathina 2910018WL074320 rathina 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 rathina STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-036/1620-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529042 27/02/2023 Easwari 2910018WL074320 Easwari 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Easwari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-036/323-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529043 27/02/2023 Kaliyammal 2910018WL074320 Kaliyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Kaliyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-036/331-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529044 27/02/2023 Rasammal 2910018WL074320 Rasammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Rasammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-036/334-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529045 27/02/2023 Rasammal 2910018WL074320 Rasammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Rasammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-036/3344-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529046 27/02/2023 Thangamani 2910018WL074320 Thangamani 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Thangamani STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-036/3357-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529047 27/02/2023 Chandra 2910018WL074320 Chandra 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Chandra STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-036/336-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529048 27/02/2023 Radhamani 2910018WL074320 Radhamani 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Radhamani STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-036/5544-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529049 27/02/2023 Azhagammal 2910018WL074320 Azhagammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Azhagammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-036/6183-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529050 27/02/2023 Thayilammal 2910018WL074320 Thayilammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Thayilammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-036/6550-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529051 27/02/2023 thangamani 2910018WL074320 thangamani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 thangamani STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-038/3116-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529052 27/02/2023 Rajammal 2910018WL074320 Rajammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Rajammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-038/3119-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529053 27/02/2023 kaliyammal 2910018WL074320 kaliyammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 kaliyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-038/3194-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529054 27/02/2023 Thaiyilammal 2910018WL074320 Thaiyilammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Thaiyilammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-038/3210-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529055 27/02/2023 Annamalaichi 2910018WL074320 Annamalaichi 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Annamalaichi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-038/5237-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529056 27/02/2023 Rukumani 2910018WL074320 Rukumani 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Rukumani STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-038/6565-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529057 27/02/2023 geetha 2910018WL074320 geetha 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 geetha STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-041/2928-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529058 27/02/2023 Thangamani 2910018WL074320 Thangamani 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Thangamani STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-041/3962-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529059 27/02/2023 Bhanu 2910018WL074320 Bhanu 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Bhanu STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-045/5673-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529060 27/02/2023 Nagaraj 2910018WL074320 Nagaraj 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Nagaraj STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-045/5674-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529061 27/02/2023 Rajeshwari 2910018WL074320 Rajeshwari 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Rajeshwari STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-045/6027-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529062 27/02/2023 Radha 2910018WL074320 Radha 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Radha STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-045/6988-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529063 27/02/2023 Vellaiyappan 2910018WL074320 Vellaiyappan 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Vellaiyappan STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-054/6177-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529064 27/02/2023 Gurunathi 2910018WL074320 Gurunathi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Gurunathi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-061/1255-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529065 27/02/2023 rathamani 2910018WL074320 rathamani 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 rathamani STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-061/3180-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529066 27/02/2023 Sivakami 2910018WL074320 Sivakami 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Sivakami STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-061/3181-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529067 27/02/2023 Rathinam 2910018WL074320 Rathinam 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Rathinam STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-061/3204-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529068 27/02/2023 Arappuliyammal 2910018WL074320 Arappuliyammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Arappuliyammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-061/3205-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529069 27/02/2023 Perumalammal 2910018WL074320 Perumalammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Perumalammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-061/3209-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529070 27/02/2023 Poosammal 2910018WL074320 Poosammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Poosammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-061/3971-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529071 27/02/2023 Bagiyalakshmi 2910018WL074320 Bagiyalakshmi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Bagiyalakshmi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-061/3972-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529072 27/02/2023 Kuppammal 2910018WL074320 Kuppammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Kuppammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-061/3974-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529073 27/02/2023 Annamalaichi 2910018WL074320 Annamalaichi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Annamalaichi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-061/3978-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529074 27/02/2023 Andiyammal 2910018WL074320 Andiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Andiyammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-061/4285-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529075 27/02/2023 Kuppammal 2910018WL074320 Kuppammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Kuppammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-061/442-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529076 27/02/2023 Ramakkal 2910018WL074320 Ramakkal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Ramakkal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-061/4821-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529077 27/02/2023 Sivagami 2910018WL074320 Sivagami 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Sivagami STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-061/6761-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529078 27/02/2023 Ramayee 2910018WL074320 Ramayee 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Ramayee STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-061/6994-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529079 27/02/2023 Arappuliyammal 2910018WL074320 Arappuliyammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Arappuliyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-062/3237-B
(GUTHIYALATHUR) 		2910018000NRG23250220232529080 27/02/2023 Nandhini 2910018WL074320 Nandhini 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Nandhini STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-062/3343-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529081 27/02/2023 Tangamuthu 2910018WL074320 Tangamuthu 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Tangamuthu STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-062/3991-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529082 27/02/2023 Rammakal 2910018WL074320 Rammakal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Rammakal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-062/5241-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529083 27/02/2023 Vellaiyammal 2910018WL074320 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Vellaiyammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-062/5267-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529084 27/02/2023 Vasanthi 2910018WL074320 Vasanthi 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Vasanthi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-062/6032-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529085 27/02/2023 Mallika 2910018WL074320 Mallika 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Mallika STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-062/6037-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529086 27/02/2023 Kamala 2910018WL074320 Kamala 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Kamala STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-062/6423-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529087 27/02/2023 kaliyammal 2910018WL074320 kaliyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 kaliyammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-062/6806-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529088 27/02/2023 Perumalammal 2910018WL074320 Perumalammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005713705 Perumalammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-062/6937-A
(GUTHIYALATHUR) 		2910018000NRG23250220232529089 27/02/2023 Rathnambal 2910018WL074320 Rathnambal 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Rathnambal PALLAVAN GRAMA BANK(607052)
SubTotal 54750 54750
Total 54750 54750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270223APB_FTO_1593905 State Bank of India SBIN0007593 KADAMBUR 54750

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