Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1431539
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-10-018-004-036/6183-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303850 12/01/2023 Thayilammal 2910018WL067403 Thayilammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Thayilammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-037/1697-B
(GUTHIYALATHUR) 		2910018000NRG23120120232303851 12/01/2023 Ramya 2910018WL067403 Ramya 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ramya STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-041/3962-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303852 12/01/2023 Bhanu 2910018WL067403 Bhanu 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 Bhanu STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-045/5670-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303853 12/01/2023 Elango 2910018WL067403 Elango 00415 SBIN0007593 1000 1000 Processed 03/02/2023 037295842 Elango INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATHY TN-10-018-004-045/5673-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303854 12/01/2023 Nagaraj 2910018WL067403 Nagaraj 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Nagaraj STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-045/5674-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303855 12/01/2023 Rajeshwari 2910018WL067403 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Rajeshwari STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-045/6027-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303857 12/01/2023 Radha 2910018WL067403 Radha 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Radha STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-055/6035-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303859 12/01/2023 Malaiyammal 2910018WL067403 Malaiyammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 Malaiyammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-061/3205-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303860 12/01/2023 Perumalammal 2910018WL067403 Perumalammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 Perumalammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-061/3958-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303861 12/01/2023 ponnammal 2910018WL067403 ponnammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 ponnammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-061/3971-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303862 12/01/2023 Bagiyalakshmi 2910018WL067403 Bagiyalakshmi 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 Bagiyalakshmi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-061/3972-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303863 12/01/2023 Kuppammal 2910018WL067403 Kuppammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 Kuppammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-061/3974-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303865 12/01/2023 Annamalaichi 2910018WL067403 Annamalaichi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Annamalaichi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-061/3978-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303866 12/01/2023 Andiyammal 2910018WL067403 Andiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Andiyammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-061/4266-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303867 12/01/2023 vellaiyammal 2910018WL067403 vellaiyammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 vellaiyammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-061/4306-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303868 12/01/2023 Intharani 2910018WL067403 Intharani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Intharani STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-061/6994-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303869 12/01/2023 Arappuliyammal 2910018WL067403 Arappuliyammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Arappuliyammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-062/3237-B
(GUTHIYALATHUR) 		2910018000NRG23120120232303870 12/01/2023 Nandhini 2910018WL067403 Nandhini 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Nandhini STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-062/3343-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303871 12/01/2023 Tangamuthu 2910018WL067403 Tangamuthu 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Tangamuthu STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-062/3991-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303872 12/01/2023 Rammakal 2910018WL067403 Rammakal 00415 SBIN0007593 750 750 Processed 02/02/2023 037295842 Rammakal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-062/4167-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303873 12/01/2023 santhi 2910018WL067403 santhi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 santhi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-062/4957-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303875 12/01/2023 Pathri 2910018WL067403 Pathri 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Pathri STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-062/5241-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303876 12/01/2023 Vellaiyammal 2910018WL067403 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-062/6806-A
(GUTHIYALATHUR) 		2910018000NRG23120120232303878 12/01/2023 Perumalammal 2910018WL067403 Perumalammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037295842 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 19250 19250
Total 19250 19250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1431539 State Bank of India SBIN0007593 KADAMBUR 19250

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