Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1432659
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-10-018-004-004/1090-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309712 12/01/2023 SANTHI 2910018WL067544 SANTHI 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 SANTHI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/1096-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309713 12/01/2023 Pasuvaraj 2910018WL067544 Pasuvaraj 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Pasuvaraj STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1267-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309714 12/01/2023 Murugan 2910018WL067544 Murugan 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Murugan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/1528-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309715 12/01/2023 Ammasai 2910018WL067544 Ammasai 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ammasai STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1800-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309716 12/01/2023 SAKKIRIBUOY 2910018WL067544 SAKKIRIBUOY 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 SAKKIRIBUOY STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1807-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309717 12/01/2023 GOWRIBUOY 2910018WL067544 GOWRIBUOY 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 GOWRIBUOY STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1818-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309718 12/01/2023 CHINNAKANNI 2910018WL067544 CHINNAKANNI 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 CHINNAKANNI STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/183-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309719 12/01/2023 Pasuvaraj 2910018WL067544 Pasuvaraj 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Pasuvaraj STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/186-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309720 12/01/2023 Lakshmi 2910018WL067544 Lakshmi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/2143
(GUTHIYALATHUR) 		2910018000NRG23120120232309721 12/01/2023 Thangavel 2910018WL067544 Thangavel 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Thangavel STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/2168
(GUTHIYALATHUR) 		2910018000NRG23120120232309722 12/01/2023 CHINNATHAY 2910018WL067544 CHINNATHAY 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 CHINNATHAY STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/218-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309723 12/01/2023 Annamalaichi 2910018WL067544 Annamalaichi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Annamalaichi PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-004-004/2274
(GUTHIYALATHUR) 		2910018000NRG23120120232309724 12/01/2023 Lakshmi 2910018WL067544 Lakshmi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/2466-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309725 12/01/2023 Ponnusamy 2910018WL067544 Ponnusamy 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ponnusamy STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/2470-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309726 12/01/2023 AMMINIBUOY 2910018WL067544 AMMINIBUOY 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 AMMINIBUOY STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/2818-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309727 12/01/2023 Puttumathiyammal 2910018WL067544 Puttumathiyammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Puttumathiyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/348-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309728 12/01/2023 Ramasamy 2910018WL067544 Ramasamy 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ramasamy STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/353-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309729 12/01/2023 Suppulakshmi 2910018WL067544 Suppulakshmi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Suppulakshmi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-010/6791-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309730 12/01/2023 Giriyammal 2910018WL067544 Giriyammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Giriyammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-012/4636-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309731 12/01/2023 Vijayalakshmi 2910018WL067544 Vijayalakshmi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Vijayalakshmi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-013/3138-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309732 12/01/2023 Bhasuvappan 2910018WL067544 Bhasuvappan 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Bhasuvappan STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-013/3219-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309733 12/01/2023 Ramasamy 2910018WL067544 Ramasamy 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ramasamy STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-013/4111-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309734 12/01/2023 Jaya 2910018WL067544 Jaya 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Jaya STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-013/5853-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309735 12/01/2023 rukkumani 2910018WL067544 rukkumani 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 rukkumani STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-013/5854
(GUTHIYALATHUR) 		2910018000NRG23120120232309736 12/01/2023 malaiyakkal 2910018WL067544 malaiyakkal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 malaiyakkal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-013/5862-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309737 12/01/2023 vellayammal 2910018WL067544 vellayammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 vellayammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-013/6164-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309738 12/01/2023 Murugesan 2910018WL067544 Murugesan 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Murugesan STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-013/6780-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309739 12/01/2023 Gothandaraman 2910018WL067544 Gothandaraman 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Gothandaraman STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-015/4439-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309740 12/01/2023 Raju 2910018WL067544 Raju 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Raju STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-019/3460-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309741 12/01/2023 Thirumalammal 2910018WL067544 Thirumalammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Thirumalammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-019/3950-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309742 12/01/2023 Pongodi 2910018WL067544 Pongodi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Pongodi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-019/7139-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309744 12/01/2023 Ramasamy 2910018WL067544 Ramasamy 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ramasamy STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-020/4187-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309745 12/01/2023 Alamelu 2910018WL067544 Alamelu 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Alamelu STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-020/4426-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309746 12/01/2023 Suriyapriya 2910018WL067544 Suriyapriya 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Suriyapriya STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-020/4803-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309747 12/01/2023 Kalan 2910018WL067544 Kalan 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Kalan STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-020/5049-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309748 12/01/2023 Rangi 2910018WL067544 Rangi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Rangi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-020/6275-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309749 12/01/2023 paarvathi 2910018WL067544 paarvathi 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 paarvathi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-025/6154-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309750 12/01/2023 Kaliyammal 2910018WL067544 Kaliyammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-030/4939-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309751 12/01/2023 Sudha 2910018WL067544 Sudha 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Sudha STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-039/4098-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309755 12/01/2023 Eraiyan 2910018WL067544 Eraiyan 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Eraiyan STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-039/4722-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309756 12/01/2023 Madhan 2910018WL067544 Madhan 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Madhan STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-039/4804-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309757 12/01/2023 Cinnasamy 2910018WL067544 Cinnasamy 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Cinnasamy STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-039/4820-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309758 12/01/2023 Mathi 2910018WL067544 Mathi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Mathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-039/5041-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309759 12/01/2023 Thiruman 2910018WL067544 Thiruman 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Thiruman STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-039/6755-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309760 12/01/2023 Masani 2910018WL067544 Masani 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Masani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-039/7009-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309761 12/01/2023 Lakshmi 2910018WL067544 Lakshmi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-039/7050-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309762 12/01/2023 Lakshmi 2910018WL067544 Lakshmi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-041/5324-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309763 12/01/2023 Ponnusamy 2910018WL067544 Ponnusamy 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Ponnusamy STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-045/4341-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309764 12/01/2023 Rathinammal 2910018WL067544 Rathinammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Rathinammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-045/5647-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309766 12/01/2023 Annamalaichi 2910018WL067544 Annamalaichi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Annamalaichi STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-056/4729-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309769 12/01/2023 Maarea 2910018WL067544 Maarea 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Maarea STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-056/4852-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309770 12/01/2023 Marea 2910018WL067544 Marea 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Marea STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-056/4860-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309771 12/01/2023 Madhan 2910018WL067544 Madhan 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Madhan STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-056/5906
(GUTHIYALATHUR) 		2910018000NRG23120120232309772 12/01/2023 mathamma 2910018WL067544 mathamma 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 mathamma STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-056/6375-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309773 12/01/2023 jothimani 2910018WL067544 jothimani 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 jothimani STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-056/6377-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309774 12/01/2023 kamala 2910018WL067544 kamala 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 kamala STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-056/6379-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309775 12/01/2023 veerammal 2910018WL067544 veerammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 veerammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-056/6652-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309776 12/01/2023 Pasuvammal 2910018WL067544 Pasuvammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037295842 Pasuvammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-062/6975-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309778 12/01/2023 Tamilarasi 2910018WL067544 Tamilarasi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Tamilarasi STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-004-062/7077-A
(GUTHIYALATHUR) 		2910018000NRG23120120232309779 12/01/2023 Selvi 2910018WL067544 Selvi 00415 SBIN0007593 250 250 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
SubTotal 24500 24500
Total 24500 24500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1432659 State Bank of India SBIN0007593 KADAMBUR 22500
2 SATHY TN2910018_120123APB_FTO_1432659 State Bank of India SBIN0007593 SBI Kadambur 2000

Download In Excel