Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1619229
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-10-018-004-004/1744-a
(GUTHIYALATHUR) 		2910018000NRG23040320232562406 04/03/2023 Arumugam 2910018WL075388 Arumugam 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Arumugam STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-010/5232-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562407 04/03/2023 Lalitha 2910018WL075388 Lalitha 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Lalitha STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-010/5321-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562408 04/03/2023 Ramakkal 2910018WL075388 Ramakkal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Ramakkal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-010/6556-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562409 04/03/2023 laksmi 2910018WL075388 laksmi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 laksmi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-010/6820-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562410 04/03/2023 Geetha 2910018WL075388 Geetha 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Geetha STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-010/7500-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562411 04/03/2023 KAPPINI RAMASAMI 2910018WL075388 KAPPINI RAMASAMI 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 KAPPINI RAMASAMI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-020/3286-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562412 04/03/2023 Saroja 2910018WL075388 Saroja 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
8 SATHY TN-10-018-004-020/3671-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562413 04/03/2023 Vijaya 2910018WL075388 Vijaya 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Vijaya STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-020/4325-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562414 04/03/2023 Sellammal 2910018WL075388 Sellammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Sellammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-020/4634-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562415 04/03/2023 pali 2910018WL075388 pali 00415 SBIN0007593 1124 1124 Processed 02/04/2023 005716318 pali STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-020/4684-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562416 04/03/2023 Ramakkal 2910018WL075388 Ramakkal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Ramakkal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-020/4687-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562417 04/03/2023 Rathinal 2910018WL075388 Rathinal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Rathinal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-020/5538-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562418 04/03/2023 Vellaiyammal 2910018WL075388 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-020/6007-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562419 04/03/2023 manikandan 2910018WL075388 manikandan 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 manikandan CANARA BANK(508532)
15 SATHY TN-10-018-004-020/6395-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562420 04/03/2023 nallammal 2910018WL075388 nallammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 nallammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-020/6398-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562421 04/03/2023 masani 2910018WL075388 masani 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 masani STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-020/7022-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562422 04/03/2023 Palaniyammal 2910018WL075388 Palaniyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Palaniyammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-020/7081-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562423 04/03/2023 Rajammal 2910018WL075388 Rajammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-020/7492-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562424 04/03/2023 Vanitha 2910018WL075388 Vanitha 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Vanitha STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-039/6389-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562426 04/03/2023 rami 2910018WL075388 rami 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 rami STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-057/2651-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562427 04/03/2023 Santhi 2910018WL075388 Santhi 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-057/4050-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562428 04/03/2023 Annamalai 2910018WL075388 Annamalai 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Annamalai INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATHY TN-10-018-004-057/4513-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562429 04/03/2023 Chithra 2910018WL075388 Chithra 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Chithra STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-057/7486-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562430 04/03/2023 Suvarna 2910018WL075388 Suvarna 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Suvarna STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-060/4149-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562431 04/03/2023 Sindhu 2910018WL075388 Sindhu 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Sindhu STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-060/6880-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562432 04/03/2023 Maheswari 2910018WL075388 Maheswari 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Maheswari STATE BANK OF INDIA(508548)
SubTotal 27624 27624
27 SATHY TN-10-018-004-028/771-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562425 04/03/2023 Masaniyammal 2910018WL075388 Masaniyammal 00468 UBIN0903663 1000 1000 Processed 02/04/2023 005716318 Masaniyammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 28624 28624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1619229 State Bank of India SBIN0007593 KADAMBUR 27624
2 SATHY TN2910018_040323APB_FTO_1619229 Union Bank of India UBIN0903663 Soosaipuram 1000

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