Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:32:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270223APB_FTO_1593939
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-10-018-004-004/1777-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528789 27/02/2023 KRISHNAN 2910018WL074312 KRISHNAN 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 KRISHNAN STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1783-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528790 27/02/2023 KAMALI 2910018WL074312 KAMALI 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 KAMALI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2088
(GUTHIYALATHUR) 		2910018000NRG23250220232528791 27/02/2023 JOTHI 2910018WL074312 JOTHI 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 JOTHI STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/2154
(GUTHIYALATHUR) 		2910018000NRG23250220232528792 27/02/2023 Thulasiboy 2910018WL074312 Thulasiboy 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Thulasiboy STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/2155
(GUTHIYALATHUR) 		2910018000NRG23250220232528793 27/02/2023 MUTHURAJI 2910018WL074312 MUTHURAJI 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 MUTHURAJI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/2156
(GUTHIYALATHUR) 		2910018000NRG23250220232528794 27/02/2023 Mathesvari 2910018WL074312 Mathesvari 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Mathesvari STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/2167
(GUTHIYALATHUR) 		2910018000NRG23250220232528795 27/02/2023 Sampath 2910018WL074312 Sampath 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Sampath STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/2185
(GUTHIYALATHUR) 		2910018000NRG23250220232528796 27/02/2023 Siramma 2910018WL074312 Siramma 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Siramma STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/2191
(GUTHIYALATHUR) 		2910018000NRG23250220232528797 27/02/2023 Sivammal 2910018WL074312 Sivammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Sivammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/2202
(GUTHIYALATHUR) 		2910018000NRG23250220232528798 27/02/2023 SIVARUTHIRI 2910018WL074312 SIVARUTHIRI 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 SIVARUTHIRI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/2205
(GUTHIYALATHUR) 		2910018000NRG23250220232528799 27/02/2023 Rajammal 2910018WL074312 Rajammal 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Rajammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/2330-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528800 27/02/2023 NEELAVATHI 2910018WL074312 NEELAVATHI 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 NEELAVATHI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/2340-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528801 27/02/2023 PARVATHI 2910018WL074312 PARVATHI 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 PARVATHI STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/2344-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528802 27/02/2023 Chithuraji 2910018WL074312 Chithuraji 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Chithuraji STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/2352-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528803 27/02/2023 MATHAMMAL 2910018WL074312 MATHAMMAL 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 MATHAMMAL STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/2629-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528804 27/02/2023 MADHAMMAL 2910018WL074312 MADHAMMAL 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 MADHAMMAL STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/2630-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528805 27/02/2023 BHUVANESHWARI 2910018WL074312 BHUVANESHWARI 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 BHUVANESHWARI STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/2654-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528806 27/02/2023 SADHASIVAM 2910018WL074312 SADHASIVAM 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 SADHASIVAM STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/2666-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528807 27/02/2023 MANGULI 2910018WL074312 MANGULI 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 MANGULI STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/2673-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528808 27/02/2023 LAKSHMI 2910018WL074312 LAKSHMI 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 LAKSHMI STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/2709-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528809 27/02/2023 Saravanan 2910018WL074312 Saravanan 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Saravanan STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/2765
(GUTHIYALATHUR) 		2910018000NRG23250220232528810 27/02/2023 Kembammal 2910018WL074312 Kembammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Kembammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/2773-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528811 27/02/2023 Chinnakembammal 2910018WL074312 Chinnakembammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Chinnakembammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/2787-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528812 27/02/2023 Kalibouy 2910018WL074312 Kalibouy 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Kalibouy STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/2793-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528813 27/02/2023 Rani 2910018WL074312 Rani 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Rani STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/2820-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528814 27/02/2023 Sharatha 2910018WL074312 Sharatha 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Sharatha STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-004/2826-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528815 27/02/2023 Santhi 2910018WL074312 Santhi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/2831-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528816 27/02/2023 Thozhibouy 2910018WL074312 Thozhibouy 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Thozhibouy STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-004/2840-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528817 27/02/2023 Bagiyabouy 2910018WL074312 Bagiyabouy 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Bagiyabouy STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-006/2865-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528818 27/02/2023 Puttamma 2910018WL074312 Puttamma 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Puttamma STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-006/3664-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528819 27/02/2023 Rajammal 2910018WL074312 Rajammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Rajammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-006/4461-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528820 27/02/2023 Chithammal 2910018WL074312 Chithammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Chithammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-006/5577-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528821 27/02/2023 rani 2910018WL074312 rani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 rani STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-006/6123-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528822 27/02/2023 Nagaveni 2910018WL074312 Nagaveni 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Nagaveni STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-006/6606-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528823 27/02/2023 Chithra 2910018WL074312 Chithra 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Chithra STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-006/6852-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528824 27/02/2023 Nalini 2910018WL074312 Nalini 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Nalini STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-006/7101-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528825 27/02/2023 Puttudevi 2910018WL074312 Puttudevi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Puttudevi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-006/7102-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528826 27/02/2023 Kempamani 2910018WL074312 Kempamani 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Kempamani STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-006/7179-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528827 27/02/2023 SAROJA 2910018WL074312 SAROJA 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 SAROJA STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-006/7180-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528828 27/02/2023 Kenjammal Puttappan 2910018WL074312 Kenjammal Puttappan 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Kenjammal Puttappan STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-006/7199-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528829 27/02/2023 Azhagamma 2910018WL074312 Azhagamma 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Azhagamma STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-006/7262-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528830 27/02/2023 Puttamma Pasuvannan 2910018WL074312 Puttamma Pasuvannan 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005713705 Puttamma Pasuvannan STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-008/3824-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528831 27/02/2023 Divya 2910018WL074312 Divya 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Divya STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-008/4130-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528832 27/02/2023 Kempasiddi 2910018WL074312 Kempasiddi 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Kempasiddi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-008/6722-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528833 27/02/2023 Manjula 2910018WL074312 Manjula 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Manjula STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-015/3546-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528834 27/02/2023 Kumar 2910018WL074312 Kumar 00415 SBIN0007593 250 250 Processed 02/04/2023 005713705 Kumar PALLAVAN GRAMA BANK(607052)
47 SATHY TN-10-018-004-015/3871
(GUTHIYALATHUR) 		2910018000NRG23250220232528835 27/02/2023 Jothi 2910018WL074312 Jothi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-015/3926-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528836 27/02/2023 Kavitha 2910018WL074312 Kavitha 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-015/6130-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528837 27/02/2023 Rajeshwari 2910018WL074312 Rajeshwari 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 Rajeshwari STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-015/6323-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528838 27/02/2023 saroja 2910018WL074312 saroja 00415 SBIN0007593 500 500 Processed 02/04/2023 005713705 saroja STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-020/5260
(GUTHIYALATHUR) 		2910018000NRG23250220232528839 27/02/2023 Kempammal 2910018WL074312 Kempammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Kempammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-042/6587-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528840 27/02/2023 vijaya 2910018WL074312 vijaya 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 vijaya STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-046/2923-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528841 27/02/2023 Pushpa 2910018WL074312 Pushpa 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Pushpa STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-046/3859-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528842 27/02/2023 Subasini 2910018WL074312 Subasini 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005713705 Subasini STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-046/3870-A
(GUTHIYALATHUR) 		2910018000NRG23250220232528843 27/02/2023 Kembasivini 2910018WL074312 Kembasivini 00415 SBIN0007593 750 750 Processed 02/04/2023 005713705 Kembasivini BANK OF BARODA(606985)
SubTotal 43250 43250
Total 43250 43250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270223APB_FTO_1593939 State Bank of India SBIN0007593 KADAMBUR 31750
2 SATHY TN2910018_270223APB_FTO_1593939 State Bank of India SBIN0007593 SBI Kadambur 11500

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