Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1619350
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-10-018-004-005/3066-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561993 04/03/2023 Kavitha 2910018WL075376 Kavitha 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Kavitha STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-030/5186-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561994 04/03/2023 Sellammal 2910018WL075376 Sellammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Sellammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-030/5294-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561995 04/03/2023 Sadaiyammal 2910018WL075376 Sadaiyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Sadaiyammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-030/6535-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561996 04/03/2023 rathina 2910018WL075376 rathina 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 rathina STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-036/1620-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561997 04/03/2023 Easwari 2910018WL075376 Easwari 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Easwari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-036/2091-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561998 04/03/2023 Vellaiyammal 2910018WL075376 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-036/323-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561999 04/03/2023 Kaliyammal 2910018WL075376 Kaliyammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Kaliyammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-036/331-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562000 04/03/2023 Rasammal 2910018WL075376 Rasammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Rasammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-036/334-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562001 04/03/2023 Rasammal 2910018WL075376 Rasammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Rasammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-036/3344-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562002 04/03/2023 Thangamani 2910018WL075376 Thangamani 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-036/3357-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562003 04/03/2023 Chandra 2910018WL075376 Chandra 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Chandra STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-036/336-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562004 04/03/2023 Radhamani 2910018WL075376 Radhamani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Radhamani STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-036/4129
(GUTHIYALATHUR) 		2910018000NRG23040320232562005 04/03/2023 Kamalarani 2910018WL075376 Kamalarani 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Kamalarani STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-036/5544-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562006 04/03/2023 Azhagammal 2910018WL075376 Azhagammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Azhagammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-036/6550-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562007 04/03/2023 thangamani 2910018WL075376 thangamani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 thangamani STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-036/6620-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562008 04/03/2023 Ellayammal 2910018WL075376 Ellayammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Ellayammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-038/3116-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562009 04/03/2023 Rajammal 2910018WL075376 Rajammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-038/3119-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562010 04/03/2023 kaliyammal 2910018WL075376 kaliyammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 kaliyammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-038/3194-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562011 04/03/2023 Thaiyilammal 2910018WL075376 Thaiyilammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Thaiyilammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-038/3210-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562012 04/03/2023 Annamalaichi 2910018WL075376 Annamalaichi 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Annamalaichi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-038/5237-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562013 04/03/2023 Rukumani 2910018WL075376 Rukumani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Rukumani STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-038/6560-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562014 04/03/2023 laksmi 2910018WL075376 laksmi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 laksmi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-038/6565-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562015 04/03/2023 geetha 2910018WL075376 geetha 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 geetha STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-041/2928-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562016 04/03/2023 Thangamani 2910018WL075376 Thangamani 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-041/3962-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562017 04/03/2023 Bhanu 2910018WL075376 Bhanu 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Bhanu STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-045/5673-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562018 04/03/2023 Nagaraj 2910018WL075376 Nagaraj 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Nagaraj STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-045/5674-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562019 04/03/2023 Rajeshwari 2910018WL075376 Rajeshwari 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Rajeshwari STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-045/6027-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562020 04/03/2023 Radha 2910018WL075376 Radha 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Radha STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-045/6988-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562021 04/03/2023 Vellaiyappan 2910018WL075376 Vellaiyappan 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Vellaiyappan STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-054/6177-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562022 04/03/2023 Gurunathi 2910018WL075376 Gurunathi 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Gurunathi STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-061/1255-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562023 04/03/2023 rathamani 2910018WL075376 rathamani 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 rathamani STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-061/3154-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562024 04/03/2023 pathima 2910018WL075376 pathima 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 pathima STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-061/3180-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562025 04/03/2023 Sivakami 2910018WL075376 Sivakami 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Sivakami STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-061/3181-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562026 04/03/2023 Rathinam 2910018WL075376 Rathinam 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Rathinam STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-061/3204-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562027 04/03/2023 Arappuliyammal 2910018WL075376 Arappuliyammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Arappuliyammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-061/3205-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562028 04/03/2023 Perumalammal 2910018WL075376 Perumalammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Perumalammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-061/3209-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562029 04/03/2023 Poosammal 2910018WL075376 Poosammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Poosammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-061/3212-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562030 04/03/2023 Rajammal 2910018WL075376 Rajammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-061/3959-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562031 04/03/2023 Thangamani 2910018WL075376 Thangamani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Thangamani STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-061/3971-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562032 04/03/2023 Bagiyalakshmi 2910018WL075376 Bagiyalakshmi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Bagiyalakshmi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-061/3972-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562033 04/03/2023 Kuppammal 2910018WL075376 Kuppammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Kuppammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-061/3974-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562034 04/03/2023 Annamalaichi 2910018WL075376 Annamalaichi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Annamalaichi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-061/3978-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562035 04/03/2023 Andiyammal 2910018WL075376 Andiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Andiyammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-061/4285-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562036 04/03/2023 Kuppammal 2910018WL075376 Kuppammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Kuppammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-061/4306-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562037 04/03/2023 Intharani 2910018WL075376 Intharani 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Intharani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-061/442-B
(GUTHIYALATHUR) 		2910018000NRG23040320232562038 04/03/2023 Ramakkal 2910018WL075376 Ramakkal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Ramakkal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-061/4821-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562039 04/03/2023 Sivagami 2910018WL075376 Sivagami 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Sivagami STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-061/6994-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562040 04/03/2023 Arappuliyammal 2910018WL075376 Arappuliyammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Arappuliyammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-062/3343-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562041 04/03/2023 Tangamuthu 2910018WL075376 Tangamuthu 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Tangamuthu STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-062/3991-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562042 04/03/2023 Rammakal 2910018WL075376 Rammakal 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Rammakal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-062/4496-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562043 04/03/2023 Sadaiyammal 2910018WL075376 Sadaiyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Sadaiyammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-062/5241-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562044 04/03/2023 Vellaiyammal 2910018WL075376 Vellaiyammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-062/5267-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562045 04/03/2023 Vasanthi 2910018WL075376 Vasanthi 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Vasanthi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-062/6032-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562046 04/03/2023 Mallika 2910018WL075376 Mallika 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Mallika STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-062/6037-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562047 04/03/2023 Kamala 2910018WL075376 Kamala 00415 SBIN0007593 250 250 Processed 02/04/2023 005716318 Kamala STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-062/6423-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562048 04/03/2023 kaliyammal 2910018WL075376 kaliyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 kaliyammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-062/6806-A
(GUTHIYALATHUR) 		2910018000NRG23040320232562049 04/03/2023 Perumalammal 2910018WL075376 Perumalammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 56250 56250
Total 56250 56250

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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_1619350 State Bank of India SBIN0007593 KADAMBUR 56250

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