Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:42:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646810
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-10-018-004-004/1777-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603521 14/03/2023 KRISHNAN 2910018WL076744 KRISHNAN 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 KRISHNAN STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1783-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603522 14/03/2023 KAMALI 2910018WL076744 KAMALI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 KAMALI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2154
(GUTHIYALATHUR) 		2910018000NRG23140320232603523 14/03/2023 Thulasiboy 2910018WL076744 Thulasiboy 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Thulasiboy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/2155
(GUTHIYALATHUR) 		2910018000NRG23140320232603524 14/03/2023 MUTHURAJI 2910018WL076744 MUTHURAJI 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 MUTHURAJI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/2156
(GUTHIYALATHUR) 		2910018000NRG23140320232603525 14/03/2023 Mathesvari 2910018WL076744 Mathesvari 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Mathesvari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/2167
(GUTHIYALATHUR) 		2910018000NRG23140320232603526 14/03/2023 Sampath 2910018WL076744 Sampath 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Sampath STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/2173
(GUTHIYALATHUR) 		2910018000NRG23140320232603527 14/03/2023 Cethammal 2910018WL076744 Cethammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Cethammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/2191
(GUTHIYALATHUR) 		2910018000NRG23140320232603528 14/03/2023 Sivammal 2910018WL076744 Sivammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Sivammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/2193
(GUTHIYALATHUR) 		2910018000NRG23140320232603529 14/03/2023 Chithan 2910018WL076744 Chithan 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Chithan STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/2202
(GUTHIYALATHUR) 		2910018000NRG23140320232603530 14/03/2023 SIVARUTHIRI 2910018WL076744 SIVARUTHIRI 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 SIVARUTHIRI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/2205
(GUTHIYALATHUR) 		2910018000NRG23140320232603531 14/03/2023 Rajammal 2910018WL076744 Rajammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/2340-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603532 14/03/2023 PARVATHI 2910018WL076744 PARVATHI 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 PARVATHI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/2344-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603533 14/03/2023 Chithuraji 2910018WL076744 Chithuraji 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Chithuraji STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/2352-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603534 14/03/2023 MATHAMMAL 2910018WL076744 MATHAMMAL 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 MATHAMMAL STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/2619-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603535 14/03/2023 AZHAGAMMAL 2910018WL076744 AZHAGAMMAL 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 AZHAGAMMAL STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/2630-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603536 14/03/2023 BHUVANESHWARI 2910018WL076744 BHUVANESHWARI 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 BHUVANESHWARI STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/2637-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603537 14/03/2023 CHIKKUTHAY 2910018WL076744 CHIKKUTHAY 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 CHIKKUTHAY STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/2661-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603538 14/03/2023 RAJAMMAL 2910018WL076744 RAJAMMAL 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 RAJAMMAL STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/2663-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603539 14/03/2023 MANGALAMMA 2910018WL076744 MANGALAMMA 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 MANGALAMMA STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/2665-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603540 14/03/2023 Kembammal 2910018WL076744 Kembammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Kembammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/2666-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603541 14/03/2023 MANGULI 2910018WL076744 MANGULI 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 MANGULI STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/2673-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603542 14/03/2023 LAKSHMI 2910018WL076744 LAKSHMI 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/2709-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603543 14/03/2023 Saravanan 2910018WL076744 Saravanan 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Saravanan STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/2755-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603544 14/03/2023 Kamali 2910018WL076744 Kamali 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kamali STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/2765
(GUTHIYALATHUR) 		2910018000NRG23140320232603545 14/03/2023 Kembammal 2910018WL076744 Kembammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Kembammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/2773-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603546 14/03/2023 Chinnakembammal 2910018WL076744 Chinnakembammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Chinnakembammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-004/2793-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603547 14/03/2023 Rani 2910018WL076744 Rani 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/2820-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603548 14/03/2023 Sharatha 2910018WL076744 Sharatha 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Sharatha STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-004/2826-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603549 14/03/2023 Santhi 2910018WL076744 Santhi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-004/2831-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603550 14/03/2023 Thozhibouy 2910018WL076744 Thozhibouy 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Thozhibouy STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-004/2840-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603551 14/03/2023 Bagiyabouy 2910018WL076744 Bagiyabouy 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Bagiyabouy STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-006/2864-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603552 14/03/2023 Dejamani 2910018WL076744 Dejamani 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Dejamani STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-006/2865-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603553 14/03/2023 Puttamma 2910018WL076744 Puttamma 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Puttamma STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-006/2919-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603554 14/03/2023 Rajeshwari 2910018WL076744 Rajeshwari 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Rajeshwari STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-006/3664-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603555 14/03/2023 Rajammal 2910018WL076744 Rajammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-006/4461-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603556 14/03/2023 Chithammal 2910018WL076744 Chithammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Chithammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-006/5562-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603557 14/03/2023 dhivya 2910018WL076744 dhivya 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 dhivya STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-006/5577-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603558 14/03/2023 rani 2910018WL076744 rani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 rani STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-006/6606-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603559 14/03/2023 Chithra 2910018WL076744 Chithra 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Chithra STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-006/6852-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603560 14/03/2023 Nalini 2910018WL076744 Nalini 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Nalini STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-006/7101-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603561 14/03/2023 Puttudevi 2910018WL076744 Puttudevi 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Puttudevi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-006/7102-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603562 14/03/2023 Kempamani 2910018WL076744 Kempamani 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Kempamani STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-006/7179-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603563 14/03/2023 SAROJA 2910018WL076744 SAROJA 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 SAROJA STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-006/7180-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603564 14/03/2023 Kenjammal Puttappan 2910018WL076744 Kenjammal Puttappan 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kenjammal Puttappan STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-006/7199-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603565 14/03/2023 Azhagamma 2910018WL076744 Azhagamma 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Azhagamma STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-006/7262-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603566 14/03/2023 Puttamma Pasuvannan 2910018WL076744 Puttamma Pasuvannan 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Puttamma Pasuvannan STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-008/3824-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603567 14/03/2023 Divya 2910018WL076744 Divya 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Divya STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-008/3933-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603568 14/03/2023 Thimmammal 2910018WL076744 Thimmammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Thimmammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-008/4130-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603569 14/03/2023 Kempasiddi 2910018WL076744 Kempasiddi 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Kempasiddi STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-008/6722-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603570 14/03/2023 Manjula 2910018WL076744 Manjula 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-015/3871
(GUTHIYALATHUR) 		2910018000NRG23140320232603571 14/03/2023 Jothi 2910018WL076744 Jothi 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Jothi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-015/6323-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603572 14/03/2023 saroja 2910018WL076744 saroja 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 saroja STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-042/6587-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603573 14/03/2023 vijaya 2910018WL076744 vijaya 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 vijaya STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-046/2923-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603574 14/03/2023 Pushpa 2910018WL076744 Pushpa 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Pushpa STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-046/2931-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603575 14/03/2023 Sumithra 2910018WL076744 Sumithra 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Sumithra STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-046/3859-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603576 14/03/2023 Subasini 2910018WL076744 Subasini 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Subasini STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-046/3870-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603577 14/03/2023 Kembasivini 2910018WL076744 Kembasivini 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Kembasivini BANK OF BARODA(606985)
SubTotal 60250 60250
Total 60250 60250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646810 State Bank of India SBIN0007593 KADAMBUR 41750
2 SATHY TN2910018_140323APB_FTO_1646810 State Bank of India SBIN0007593 SBI Kadambur 18500

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