Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_597845
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) 		2910018000NRG23230720220958705 25/07/2022 Madevan 2910018WL030408 Madevan 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Madevan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/103-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958706 25/07/2022 DEVI 2910018WL030408 DEVI 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 DEVI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/105-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958708 25/07/2022 Thayammal 2910018WL030408 Thayammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Thayammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/106-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958709 25/07/2022 CHIKKURAJI 2910018WL030408 CHIKKURAJI 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 CHIKKURAJI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/113-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958710 25/07/2022 LINGARAJI 2910018WL030408 LINGARAJI 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 LINGARAJI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1288-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958712 25/07/2022 ALBHONSHA 2910018WL030408 ALBHONSHA 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 ALBHONSHA STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1295-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958713 25/07/2022 VASANTHA 2910018WL030408 VASANTHA 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 VASANTHA STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/1296-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958714 25/07/2022 MADEVI 2910018WL030408 MADEVI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATHY TN-10-018-004-004/13-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958716 25/07/2022 DEVI 2910018WL030408 DEVI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 DEVI STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1302-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958717 25/07/2022 Mathan 2910018WL030408 Mathan 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Mathan STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/132-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958719 25/07/2022 Rajamani 2910018WL030408 Rajamani 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Rajamani STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/140-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958722 25/07/2022 SOWDAMMAL 2910018WL030408 SOWDAMMAL 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 SOWDAMMAL STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/141-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958723 25/07/2022 PASUVALINGI 2910018WL030408 PASUVALINGI 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 PASUVALINGI STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/144-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958724 25/07/2022 MADEVI 2910018WL030408 MADEVI 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 MADEVI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1636-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958725 25/07/2022 MADEVI 2910018WL030408 MADEVI 00415 SBIN0007593 843 843 Processed 04/08/2022 015746041 MADEVI STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/1654-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958726 25/07/2022 Jaya 2910018WL030408 Jaya 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Jaya STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/1667-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958727 25/07/2022 Mariammal 2910018WL030408 Mariammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Mariammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/1708-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958730 25/07/2022 THULASI 2910018WL030408 THULASI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 THULASI STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/1749-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958731 25/07/2022 palanisamy 2910018WL030408 palanisamy 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 palanisamy STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/1924-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958733 25/07/2022 MUNIYA NAICKER 2910018WL030408 MUNIYA NAICKER 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 MUNIYA NAICKER STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/20-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958735 25/07/2022 BAGYA 2910018WL030408 BAGYA 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 BAGYA STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/22-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958736 25/07/2022 PUSHBHA 2910018WL030408 PUSHBHA 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 PUSHBHA STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/23-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958737 25/07/2022 JANAKI 2910018WL030408 JANAKI 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 JANAKI STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/25-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958738 25/07/2022 Kalavathi 2910018WL030408 Kalavathi 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Kalavathi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/2604-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958739 25/07/2022 PREMA 2910018WL030408 PREMA 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 PREMA STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/2625-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958740 25/07/2022 NAGAMMA 2910018WL030408 NAGAMMA 00415 SBIN0007593 562 562 Processed 04/08/2022 015746041 NAGAMMA STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-004/27-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958741 25/07/2022 RANGANAYAKI 2910018WL030408 RANGANAYAKI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 RANGANAYAKI STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/3-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958742 25/07/2022 KANNAMMAL 2910018WL030408 KANNAMMAL 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 KANNAMMAL STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-004/40-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958745 25/07/2022 KEMBAMMAL 2910018WL030408 KEMBAMMAL 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 KEMBAMMAL STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-004/47-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958746 25/07/2022 Rajammal 2910018WL030408 Rajammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rajammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-004/48-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958747 25/07/2022 THANGAL 2910018WL030408 THANGAL 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 THANGAL STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-004/49-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958748 25/07/2022 Mangili 2910018WL030408 Mangili 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Mangili STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-004/63-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958750 25/07/2022 PUSHBHA 2910018WL030408 PUSHBHA 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 PUSHBHA STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-004/68-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958751 25/07/2022 THOTTURANGI 2910018WL030408 THOTTURANGI 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 THOTTURANGI STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-004/73-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958753 25/07/2022 NAKI 2910018WL030408 NAKI 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 NAKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 SATHY TN-10-018-004-004/78-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958754 25/07/2022 SARASWATHI 2910018WL030408 SARASWATHI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 SARASWATHI STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-004/90-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958756 25/07/2022 VENGITTI 2910018WL030408 VENGITTI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 VENGITTI STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-004/972-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958760 25/07/2022 Jayalakshmi 2910018WL030408 Jayalakshmi 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Jayalakshmi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-009/3731-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958764 25/07/2022 Sangeetha 2910018WL030408 Sangeetha 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sangeetha STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-009/3732-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958765 25/07/2022 Vellaiyammal 2910018WL030408 Vellaiyammal 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 Vellaiyammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-009/3794-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958767 25/07/2022 Malayammal 2910018WL030408 Malayammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Malayammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-009/3796-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958768 25/07/2022 Thayammal 2910018WL030408 Thayammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Thayammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-009/4107-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958771 25/07/2022 sadaiyappal 2910018WL030408 sadaiyappal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 sadaiyappal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-041/2917-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958779 25/07/2022 Mangili 2910018WL030408 Mangili 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Mangili STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-041/3189-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958781 25/07/2022 Chikikumathi 2910018WL030408 Chikikumathi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chikikumathi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-041/3633-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958782 25/07/2022 Kavitha 2910018WL030408 Kavitha 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Kavitha STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-041/3665-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958783 25/07/2022 Chinthu 2910018WL030408 Chinthu 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Chinthu STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-041/3752-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958784 25/07/2022 Mangammal 2910018WL030408 Mangammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Mangammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-041/3882-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958785 25/07/2022 Gandhimathi 2910018WL030408 Gandhimathi 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Gandhimathi STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-054/3757-A
(GUTHIYALATHUR) 		2910018000NRG23230720220958819 25/07/2022 Perumalammal 2910018WL030408 Perumalammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 49405 49405
Total 49405 49405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_597845 State Bank of India SBIN0007593 KADAMBUR 29093
2 SATHY TN2910018_250722APB_FTO_597845 State Bank of India SBIN0007593 SBI Kadambur 20312

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