Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323378
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-10-018-004-010/4267-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147919 22/12/2022 Maranann 2910018WL063548 Maranann 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Maranann STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-010/6013-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147920 22/12/2022 mathammal 2910018WL063548 mathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 mathammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-013/3902-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147921 22/12/2022 Kambathrayan 2910018WL063548 Kambathrayan 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kambathrayan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-019/2000-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147922 22/12/2022 Mathevi 2910018WL063548 Mathevi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Mathevi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-019/3220-B
(GUTHIYALATHUR) 		2910018000NRG23221220222147923 22/12/2022 Revathi 2910018WL063548 Revathi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-004-019/3221-C
(GUTHIYALATHUR) 		2910018000NRG23221220222147924 22/12/2022 Angammal 2910018WL063548 Angammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Angammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-019/3285-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147925 22/12/2022 Rajeshwari 2910018WL063548 Rajeshwari 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Rajeshwari STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-019/3313-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147926 22/12/2022 Marakkal 2910018WL063548 Marakkal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Marakkal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-019/3319-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147928 22/12/2022 Selvi 2910018WL063548 Selvi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-019/3459-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147929 22/12/2022 Chinnammal 2910018WL063548 Chinnammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Chinnammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-019/3493-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147930 22/12/2022 Panchamani V. 2910018WL063548 Panchamani V. 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Panchamani V. STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-019/3570-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147931 22/12/2022 Mathi 2910018WL063548 Mathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Mathi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-019/3992-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147933 22/12/2022 Masani 2910018WL063548 Masani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Masani STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-019/4013-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147934 22/12/2022 Ponkodi 2910018WL063548 Ponkodi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Ponkodi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-019/4181-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147935 22/12/2022 Ravichadran 2910018WL063548 Ravichadran 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Ravichadran STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-019/4272-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147936 22/12/2022 Rathna 2910018WL063548 Rathna 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Rathna STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-019/4307-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147937 22/12/2022 Lakshmi 2910018WL063548 Lakshmi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-019/4328-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147938 22/12/2022 Lalitha 2910018WL063548 Lalitha 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Lalitha STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-019/4340-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147939 22/12/2022 Maya 2910018WL063548 Maya 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Maya STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-019/4464
(GUTHIYALATHUR) 		2910018000NRG23221220222147940 22/12/2022 Rathamani 2910018WL063548 Rathamani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Rathamani STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-019/4465-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147941 22/12/2022 Nagarathinam 2910018WL063548 Nagarathinam 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Nagarathinam STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-019/5137-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147942 22/12/2022 Rakkammal 2910018WL063548 Rakkammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Rakkammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-019/6105-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147943 22/12/2022 Rani 2910018WL063548 Rani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Rani STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-019/6106-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147944 22/12/2022 Mallika 2910018WL063548 Mallika 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Mallika STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-019/6440-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147947 22/12/2022 saroja 2910018WL063548 saroja 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 saroja STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-019/6442-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147949 22/12/2022 mathammal 2910018WL063548 mathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 mathammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-019/6444-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147950 22/12/2022 devi 2910018WL063548 devi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 devi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-019/6448-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147951 22/12/2022 suthamani 2910018WL063548 suthamani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 suthamani STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-019/6450-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147952 22/12/2022 pathri 2910018WL063548 pathri 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 pathri STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-019/6453-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147953 22/12/2022 kannamma 2910018WL063548 kannamma 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 kannamma STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-019/6454-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147954 22/12/2022 marammal 2910018WL063548 marammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 marammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-019/6460-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147955 22/12/2022 marakkal 2910018WL063548 marakkal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 marakkal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-019/6461-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147956 22/12/2022 nagammal 2910018WL063548 nagammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 nagammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-019/6469-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147957 22/12/2022 gokila 2910018WL063548 gokila 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 gokila STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-019/6735-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147958 22/12/2022 Rajamani 2910018WL063548 Rajamani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Rajamani STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-019/6748-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147960 22/12/2022 Mathammal 2910018WL063548 Mathammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Mathammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-019/6772-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147961 22/12/2022 Pomman 2910018WL063548 Pomman 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Pomman STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-019/6787-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147962 22/12/2022 Sakthivel Murugan 2910018WL063548 Sakthivel Murugan 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Sakthivel Murugan PALLAVAN GRAMA BANK(607052)
39 SATHY TN-10-018-004-019/7007-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147963 22/12/2022 Suganya 2910018WL063548 Suganya 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Suganya STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-019/7093-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147964 22/12/2022 Samiyammal 2910018WL063548 Samiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Samiyammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-019/7096-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147965 22/12/2022 Kangammal 2910018WL063548 Kangammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kangammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-019/7125-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147966 22/12/2022 Resammal 2910018WL063548 Resammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Resammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-019/7237-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147968 22/12/2022 Velan 2910018WL063548 Velan 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Velan STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-019/7482-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147969 22/12/2022 Masani 2910018WL063548 Masani 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Masani STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-019/7484-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147970 22/12/2022 Masani 2910018WL063548 Masani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Masani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-020/2012-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147971 22/12/2022 thangamani 2910018WL063548 thangamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 thangamani STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-020/3309-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147972 22/12/2022 Masani 2910018WL063548 Masani 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Masani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-020/3325-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147973 22/12/2022 Marakkal 2910018WL063548 Marakkal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Marakkal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-020/4287-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147974 22/12/2022 Parvathi 2910018WL063548 Parvathi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-020/4304-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147975 22/12/2022 Masani 2910018WL063548 Masani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Masani STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-020/4495-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147976 22/12/2022 Marakkal 2910018WL063548 Marakkal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Marakkal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-020/5938-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147977 22/12/2022 lakshmi 2910018WL063548 lakshmi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 lakshmi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-020/5950-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147978 22/12/2022 Masani 2910018WL063548 Masani 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Masani STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-020/5951-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147979 22/12/2022 Singari 2910018WL063548 Singari 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Singari STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-020/6396-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147980 22/12/2022 kambi 2910018WL063548 kambi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 kambi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-020/6610-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147981 22/12/2022 Ealaiyammal 2910018WL063548 Ealaiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Ealaiyammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-020/6770-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147982 22/12/2022 Vellaiyammal 2910018WL063548 Vellaiyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-028/6285-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147983 22/12/2022 banupriya 2910018WL063548 banupriya 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 banupriya STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-055/6100-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147984 22/12/2022 Manimegalai 2910018WL063548 Manimegalai 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Manimegalai STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-004-057/6250-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147985 22/12/2022 Lakshmi 2910018WL063548 Lakshmi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-004-065/1341-B
(GUTHIYALATHUR) 		2910018000NRG23221220222147986 22/12/2022 Jaya 2910018WL063548 Jaya 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Jaya STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-004-065/316-B
(GUTHIYALATHUR) 		2910018000NRG23221220222147987 22/12/2022 Masaniyammal 2910018WL063548 Masaniyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Masaniyammal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-004-065/5516-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147989 22/12/2022 Sridevi 2910018WL063548 Sridevi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Sridevi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-004-065/6790-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147990 22/12/2022 Jadaichi 2910018WL063548 Jadaichi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Jadaichi STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-004-065/6792-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147991 22/12/2022 Lakshmi 2910018WL063548 Lakshmi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-004-065/6793-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147992 22/12/2022 Mare 2910018WL063548 Mare 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Mare STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-004-065/6794-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147993 22/12/2022 Kompammal 2910018WL063548 Kompammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Kompammal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-004-065/6815-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147994 22/12/2022 Chinnamani 2910018WL063548 Chinnamani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Chinnamani STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-004-065/6819-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147995 22/12/2022 Ranjitha 2910018WL063548 Ranjitha 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Ranjitha STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-004-065/6825-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147996 22/12/2022 Jataisi 2910018WL063548 Jataisi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Jataisi STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-004-065/6827-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147997 22/12/2022 Rathamani 2910018WL063548 Rathamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Rathamani STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-004-065/6832-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147998 22/12/2022 Mare 2910018WL063548 Mare 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Mare STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-004-065/6926-A
(GUTHIYALATHUR) 		2910018000NRG23221220222147999 22/12/2022 Sivakami 2910018WL063548 Sivakami 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sivakami STATE BANK OF INDIA(508548)
SubTotal 61500 61500
Total 61500 61500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323378 State Bank of India SBIN0007593 KADAMBUR 61500

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