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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280622APB_FTO_438154
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-10-018-004-004/1043-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695788 28/06/2022 Kuppammal 2910018WL021864 Kuppammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861777 Kuppammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1044-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695789 28/06/2022 Rajamani 2910018WL021864 Rajamani 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Rajamani STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1045-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695790 28/06/2022 VELLIYAPPAN 2910018WL021864 VELLIYAPPAN 00415 SBIN0007593 1405 1405 Processed 01/07/2022 022861777 VELLIYAPPAN STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1048-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695791 28/06/2022 Kalaivani 2910018WL021864 Kalaivani 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861777 Kalaivani STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1081-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695792 28/06/2022 KANNAMMAL 2910018WL021864 KANNAMMAL 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 KANNAMMAL STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1121-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695795 28/06/2022 Navamani 2910018WL021864 Navamani 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Navamani STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1178-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695797 28/06/2022 KUPPAMMAL 2910018WL021864 KUPPAMMAL 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 KUPPAMMAL STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1522-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695801 28/06/2022 Kuppammal 2910018WL021864 Kuppammal 00415 SBIN0007593 810 810 Processed 01/07/2022 022861777 Kuppammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1651-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695802 28/06/2022 Sivakami 2910018WL021864 Sivakami 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861777 Sivakami STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/203-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695804 28/06/2022 RANI 2910018WL021864 RANI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861777 RANI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/212-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695805 28/06/2022 Saroja 2910018WL021864 Saroja 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/353-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695809 28/06/2022 Suppulakshmi 2910018WL021864 Suppulakshmi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861777 Suppulakshmi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/730-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695810 28/06/2022 RAJAMMAL 2910018WL021864 RAJAMMAL 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861777 RAJAMMAL STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/919-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695812 28/06/2022 Selvi 2910018WL021864 Selvi 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Selvi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-009/3723-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695814 28/06/2022 Savithiri 2910018WL021864 Savithiri 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861777 Savithiri STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-012/3476-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695816 28/06/2022 Palaniyammal 2910018WL021864 Palaniyammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Palaniyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-013/1718
(GUTHIYALATHUR) 		2910018000NRG23280620220695826 28/06/2022 Rani 2910018WL021864 Rani 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-013/1720-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695827 28/06/2022 Savithiri 2910018WL021864 Savithiri 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861777 Savithiri STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-013/174-B
(GUTHIYALATHUR) 		2910018000NRG23280620220695828 28/06/2022 Rajammal 2910018WL021864 Rajammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Rajammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-013/3504-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695829 28/06/2022 Rangammal 2910018WL021864 Rangammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861777 Rangammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-041/3783-A
(GUTHIYALATHUR) 		2910018000NRG23280620220695840 28/06/2022 Maniyammal 2910018WL021864 Maniyammal 00415 SBIN0007593 1405 1405 Processed 01/07/2022 022861777 Maniyammal STATE BANK OF INDIA(508548)
SubTotal 28730 28730
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_280622APB_FTO_438154 State Bank of India SBIN0007593 KADAMBUR 20575
2 SATHY TN2910018_280622APB_FTO_438154 State Bank of India SBIN0007593 SBI Kadambur 8155

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