Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_514220
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-10-018-004-004/100-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824971 09/07/2022 Madevan 2910018WL026347 Madevan 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 Madevan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/106-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824972 09/07/2022 CHIKKURAJI 2910018WL026347 CHIKKURAJI 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 CHIKKURAJI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/113-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824973 09/07/2022 LINGARAJI 2910018WL026347 LINGARAJI 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 LINGARAJI STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1288-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824974 09/07/2022 ALBHONSHA 2910018WL026347 ALBHONSHA 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 ALBHONSHA STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1295-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824975 09/07/2022 VASANTHA 2910018WL026347 VASANTHA 00415 SBIN0007593 750 750 Processed 13/07/2022 011326327 VASANTHA STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1302-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824976 09/07/2022 Mathan 2910018WL026347 Mathan 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 Mathan STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/140-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824978 09/07/2022 SOWDAMMAL 2910018WL026347 SOWDAMMAL 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 SOWDAMMAL STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/144-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824979 09/07/2022 MADEVI 2910018WL026347 MADEVI 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 MADEVI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1636-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824980 09/07/2022 MADEVI 2910018WL026347 MADEVI 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 MADEVI STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1647-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824981 09/07/2022 RANI 2910018WL026347 RANI 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 RANI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1654-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824982 09/07/2022 Jaya 2910018WL026347 Jaya 00415 SBIN0007593 750 750 Processed 13/07/2022 011326327 Jaya STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1667-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824983 09/07/2022 Mariammal 2910018WL026347 Mariammal 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 Mariammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1708-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824985 09/07/2022 THULASI 2910018WL026347 THULASI 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 THULASI STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/1709-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824986 09/07/2022 SAROJA 2910018WL026347 SAROJA 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 SAROJA STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1749-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824987 09/07/2022 palanisamy 2910018WL026347 palanisamy 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 palanisamy STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/1796-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824988 09/07/2022 Eswari 2910018WL026347 Eswari 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 Eswari STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/1924-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824989 09/07/2022 MUNIYA NAICKER 2910018WL026347 MUNIYA NAICKER 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 MUNIYA NAICKER STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/20-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824990 09/07/2022 BAGYA 2910018WL026347 BAGYA 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 BAGYA STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/22-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824991 09/07/2022 PUSHBHA 2910018WL026347 PUSHBHA 00415 SBIN0007593 750 750 Processed 13/07/2022 011326327 PUSHBHA STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/23-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824992 09/07/2022 JANAKI 2910018WL026347 JANAKI 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 JANAKI STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/25-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824993 09/07/2022 Kalavathi 2910018WL026347 Kalavathi 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 Kalavathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/27-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824994 09/07/2022 RANGANAYAKI 2910018WL026347 RANGANAYAKI 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 RANGANAYAKI STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/3-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824995 09/07/2022 KANNAMMAL 2910018WL026347 KANNAMMAL 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 KANNAMMAL STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/47-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824996 09/07/2022 Rajammal 2910018WL026347 Rajammal 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 Rajammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/48-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824997 09/07/2022 THANGAL 2910018WL026347 THANGAL 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 THANGAL STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/63-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824998 09/07/2022 PUSHBHA 2910018WL026347 PUSHBHA 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 PUSHBHA STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-004/66-A
(GUTHIYALATHUR) 		2910018000NRG23090720220824999 09/07/2022 SELVI 2910018WL026347 SELVI 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 SELVI STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/73-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825000 09/07/2022 NAKI 2910018WL026347 NAKI 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 NAKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATHY TN-10-018-004-004/90-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825001 09/07/2022 VENGITTI 2910018WL026347 VENGITTI 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 VENGITTI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-004/970-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825002 09/07/2022 PAVALAKKODI 2910018WL026347 PAVALAKKODI 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 PAVALAKKODI STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-004/972-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825003 09/07/2022 Jayalakshmi 2910018WL026347 Jayalakshmi 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 Jayalakshmi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-009/3794-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825004 09/07/2022 Malayammal 2910018WL026347 Malayammal 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 Malayammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-009/3796-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825005 09/07/2022 Thayammal 2910018WL026347 Thayammal 00415 SBIN0007593 1250 1250 Processed 13/07/2022 011326327 Thayammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-009/4107-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825006 09/07/2022 sadaiyappal 2910018WL026347 sadaiyappal 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 sadaiyappal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-041/2917-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825009 09/07/2022 Mangili 2910018WL026347 Mangili 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 Mangili STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-041/3106-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825010 09/07/2022 Rajamani 2910018WL026347 Rajamani 00415 SBIN0007593 1000 1000 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SATHY TN-10-018-004-041/3665-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825011 09/07/2022 Chinthu 2910018WL026347 Chinthu 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 Chinthu STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-041/3752-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825012 09/07/2022 Mangammal 2910018WL026347 Mangammal 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 Mangammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-041/3882-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825013 09/07/2022 Gandhimathi 2910018WL026347 Gandhimathi 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 Gandhimathi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-041/60
(GUTHIYALATHUR) 		2910018000NRG23090720220825016 09/07/2022 Saradha 2910018WL026347 Saradha 00415 SBIN0007593 1500 1500 Processed 13/07/2022 011326327 Saradha STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-054/3757-A
(GUTHIYALATHUR) 		2910018000NRG23090720220825025 09/07/2022 Perumalammal 2910018WL026347 Perumalammal 00415 SBIN0007593 1000 1000 Processed 13/07/2022 011326327 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 51250 51250
Total 51250 51250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_514220 State Bank of India SBIN0007593 KADAMBUR 28500
2 SATHY TN2910018_090722APB_FTO_514220 State Bank of India SBIN0007593 SBI Kadambur 22750

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