Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222APB_FTO_1315512
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-10-018-004-045/4116-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115181 21/12/2022 Masila 2910018WL062752 Masila 00177 IOBA0000683 1500 1500 Processed 01/02/2023 018558461 Masila PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
2 SATHY TN-10-018-004-001/5795-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115132 21/12/2022 Kaliyammal 2910018WL062752 Kaliyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 Kaliyammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-001/5797-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115133 21/12/2022 Ealaiyammal 2910018WL062752 Ealaiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558461 Ealaiyammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-001/5798-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115134 21/12/2022 Parvathi 2910018WL062752 Parvathi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Parvathi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-001/5803-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115136 21/12/2022 Easwari 2910018WL062752 Easwari 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Easwari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-001/5805-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115137 21/12/2022 Kaliyammal 2910018WL062752 Kaliyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Kaliyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1045-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115138 21/12/2022 VELLIYAPPAN 2910018WL062752 VELLIYAPPAN 00415 SBIN0007593 1686 1686 Processed 01/02/2023 018558461 VELLIYAPPAN STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1081-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115140 21/12/2022 KANNAMMAL 2910018WL062752 KANNAMMAL 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 KANNAMMAL STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1088-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115141 21/12/2022 THAYALAMMAL 2910018WL062752 THAYALAMMAL 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 THAYALAMMAL STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1121-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115142 21/12/2022 Navamani 2910018WL062752 Navamani 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Navamani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1122-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115143 21/12/2022 LALITHA 2910018WL062752 LALITHA 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 LALITHA STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/1178-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115144 21/12/2022 KUPPAMMAL 2910018WL062752 KUPPAMMAL 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558461 KUPPAMMAL STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1192-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115145 21/12/2022 Rajammal 2910018WL062752 Rajammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/1246-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115148 21/12/2022 Thangamani 2910018WL062752 Thangamani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Thangamani STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1286-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115149 21/12/2022 Guppammal 2910018WL062752 Guppammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Guppammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/1361-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115150 21/12/2022 Elaiammal 2910018WL062752 Elaiammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Elaiammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115151 21/12/2022 CHINNAMMINI 2910018WL062752 CHINNAMMINI 00415 SBIN0007593 1500 1500 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SATHY TN-10-018-004-004/1929
(GUTHIYALATHUR) 		2910018000NRG23201220222115152 21/12/2022 Sasikumar 2910018WL062752 Sasikumar 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Sasikumar STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/233-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115154 21/12/2022 Sadayammal 2910018WL062752 Sadayammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018558461 Sadayammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/2608-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115155 21/12/2022 SUGANYA 2910018WL062752 SUGANYA 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 SUGANYA STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/353-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115156 21/12/2022 Suppulakshmi 2910018WL062752 Suppulakshmi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Suppulakshmi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/366-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115157 21/12/2022 Pasuvi 2910018WL062752 Pasuvi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Pasuvi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/730-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115158 21/12/2022 RAJAMMAL 2910018WL062752 RAJAMMAL 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 RAJAMMAL STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/938-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115159 21/12/2022 Andiyammal 2910018WL062752 Andiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Andiyammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-009/3723-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115160 21/12/2022 Savithiri 2910018WL062752 Savithiri 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 Savithiri STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-012/5844-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115163 21/12/2022 kaliyammal 2910018WL062752 kaliyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 kaliyammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-012/6781-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115164 21/12/2022 Sanveerey 2910018WL062752 Sanveerey 00415 SBIN0007593 250 250 Processed 01/02/2023 018558461 Sanveerey STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-013/1182
(GUTHIYALATHUR) 		2910018000NRG23201220222115165 21/12/2022 Mani 2910018WL062752 Mani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATHY TN-10-018-004-013/1718
(GUTHIYALATHUR) 		2910018000NRG23201220222115166 21/12/2022 Rani 2910018WL062752 Rani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558461 Rani STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-013/1720-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115167 21/12/2022 Savithiri 2910018WL062752 Savithiri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Savithiri STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-013/174-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115168 21/12/2022 Rajammal 2910018WL062752 Rajammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-013/4502-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115169 21/12/2022 Ealaiyammal 2910018WL062752 Ealaiyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Ealaiyammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-013/5828-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115170 21/12/2022 lkshmi 2910018WL062752 lkshmi 00415 SBIN0007593 250 250 Processed 01/02/2023 018558461 lkshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATHY TN-10-018-004-013/5846-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115171 21/12/2022 mathammal 2910018WL062752 mathammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 mathammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-013/5849-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115172 21/12/2022 annamalaichi 2910018WL062752 annamalaichi 00415 SBIN0007593 500 500 Processed 01/02/2023 018558461 annamalaichi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-013/5860-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115173 21/12/2022 annamalaiyachi 2910018WL062752 annamalaiyachi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 annamalaiyachi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-013/6158-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115174 21/12/2022 Madhi 2910018WL062752 Madhi 00415 SBIN0007593 500 500 Processed 01/02/2023 018558461 Madhi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-013/6499-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115175 21/12/2022 devi 2910018WL062752 devi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 devi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-024/4716-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115176 21/12/2022 Masanan 2910018WL062752 Masanan 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 Masanan STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-025/4293-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115177 21/12/2022 Rajammal 2910018WL062752 Rajammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-030/5615-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115178 21/12/2022 POOCHIYAMMAL 2910018WL062752 POOCHIYAMMAL 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 POOCHIYAMMAL STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-038/4192-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115180 21/12/2022 Palaniyammal 2910018WL062752 Palaniyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Palaniyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-046/1717-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115184 21/12/2022 N.Pappathi 2910018WL062752 N.Pappathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018558461 N.Pappathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-047/4972-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115185 21/12/2022 Badhri 2910018WL062752 Badhri 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Badhri STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-047/4986-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115186 21/12/2022 Kannammal 2910018WL062752 Kannammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATHY TN-10-018-004-047/5020-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115187 21/12/2022 Chithi 2910018WL062752 Chithi 00415 SBIN0007593 250 250 Processed 01/02/2023 018558461 Chithi INDIA POST PAYMENTS BANK LIMITED(508528)
47 SATHY TN-10-018-004-047/5829-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115188 21/12/2022 sithi 2910018WL062752 sithi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 sithi INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATHY TN-10-018-004-047/5831-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115189 21/12/2022 mathammal 2910018WL062752 mathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 mathammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-047/5836-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115190 21/12/2022 mallika 2910018WL062752 mallika 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
50 SATHY TN-10-018-004-053/3496-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115191 21/12/2022 Kuppammal 2910018WL062752 Kuppammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Kuppammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-053/4117-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115192 21/12/2022 Sadayappan 2910018WL062752 Sadayappan 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Sadayappan STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-053/4124-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115193 21/12/2022 Rukkumani 2910018WL062752 Rukkumani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Rukkumani STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-053/430-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115194 21/12/2022 Rajammal 2910018WL062752 Rajammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Rajammal PALLAVAN GRAMA BANK(607052)
54 SATHY TN-10-018-004-053/431-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115195 21/12/2022 Thayalammal 2910018WL062752 Thayalammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Thayalammal PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-004-053/433-B
(GUTHIYALATHUR) 		2910018000NRG23201220222115196 21/12/2022 Parimala 2910018WL062752 Parimala 00415 SBIN0007593 750 750 Processed 01/02/2023 018558461 Parimala BANK OF BARODA(606985)
56 SATHY TN-10-018-004-053/4330-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115197 21/12/2022 Vellaiyammal 2910018WL062752 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Vellaiyammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-053/4389-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115198 21/12/2022 Arapuliyammal 2910018WL062752 Arapuliyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Arapuliyammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-053/6148-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115200 21/12/2022 Gurunathiyammal 2910018WL062752 Gurunathiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Gurunathiyammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-053/6149-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115201 21/12/2022 Kuppammal 2910018WL062752 Kuppammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Kuppammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-004-053/6151-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115202 21/12/2022 Chithammal 2910018WL062752 Chithammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Chithammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-004-053/6152-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115203 21/12/2022 Rajammal 2910018WL062752 Rajammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Rajammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-004-053/6482-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115204 21/12/2022 Kuppammal 2910018WL062752 Kuppammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 Kuppammal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-004-053/6483-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115205 21/12/2022 laksmi 2910018WL062752 laksmi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018558461 laksmi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-004-053/6484-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115206 21/12/2022 thaiyalammal 2910018WL062752 thaiyalammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 thaiyalammal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-004-053/7043-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115207 21/12/2022 Vellaiyammal 2910018WL062752 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Vellaiyammal STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-004-053/7087-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115208 21/12/2022 Sellammal 2910018WL062752 Sellammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Sellammal PALLAVAN GRAMA BANK(607052)
67 SATHY TN-10-018-004-057/4119-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115210 21/12/2022 Sangeetha 2910018WL062752 Sangeetha 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Sangeetha STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-004-061/5470-A
(GUTHIYALATHUR) 		2910018000NRG23201220222115212 21/12/2022 Perumalammal 2910018WL062752 Perumalammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558461 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 80936 80936
Total 82436 82436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222APB_FTO_1315512 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1500
2 SATHY TN2910018_211222APB_FTO_1315512 State Bank of India SBIN0007593 KADAMBUR 72500
3 SATHY TN2910018_211222APB_FTO_1315512 State Bank of India SBIN0007593 SBI Kadambur 8436

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