Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_231222APB_FTO_1328689
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-10-018-004-004/2095
(GUTHIYALATHUR) 		2910018000NRG23231220222160864 23/12/2022 ANNAMALAI 2910018WL063853 ANNAMALAI 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 ANNAMALAI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2107
(GUTHIYALATHUR) 		2910018000NRG23231220222160865 23/12/2022 PALANIAMMAL 2910018WL063853 PALANIAMMAL 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 PALANIAMMAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23231220222160866 23/12/2022 Rasamani 2910018WL063853 Rasamani 00415 SBIN0007593 1500 1500 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SATHY TN-10-018-004-004/2563-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160867 23/12/2022 Rathna 2910018WL063853 Rathna 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Rathna STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/2570-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160868 23/12/2022 Perumalammal 2910018WL063853 Perumalammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumalammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/2586-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160870 23/12/2022 Perumal 2910018WL063853 Perumal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/2589-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160871 23/12/2022 PALANIAMMAL 2910018WL063853 PALANIAMMAL 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 PALANIAMMAL STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-004/2598-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160872 23/12/2022 Annamalai 2910018WL063853 Annamalai 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Annamalai STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/2609-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160873 23/12/2022 Ponnusamy 2910018WL063853 Ponnusamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Ponnusamy STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-012/5840-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160875 23/12/2022 thayammal 2910018WL063853 thayammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 thayammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-020/2016-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160876 23/12/2022 Sadaiyammal 2910018WL063853 Sadaiyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018558934 Sadaiyammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-020/5457-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160877 23/12/2022 Ravichandran 2910018WL063853 Ravichandran 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Ravichandran STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-030/2579
(GUTHIYALATHUR) 		2910018000NRG23231220222160878 23/12/2022 Elaiyappan 2910018WL063853 Elaiyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Elaiyappan STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-030/2580
(GUTHIYALATHUR) 		2910018000NRG23231220222160879 23/12/2022 Annamalaichi 2910018WL063853 Annamalaichi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Annamalaichi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-030/4871-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160881 23/12/2022 Andiyappan 2910018WL063853 Andiyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Andiyappan STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-030/4874-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160882 23/12/2022 Perumal 2910018WL063853 Perumal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-030/4877-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160883 23/12/2022 Kuppammal 2910018WL063853 Kuppammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kuppammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-030/4878-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160884 23/12/2022 Perumalammal 2910018WL063853 Perumalammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumalammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-030/4881-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160885 23/12/2022 Perumalammal 2910018WL063853 Perumalammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumalammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-030/4890-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160886 23/12/2022 Gurunathan 2910018WL063853 Gurunathan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Gurunathan STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-030/4903-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160889 23/12/2022 Pusammal 2910018WL063853 Pusammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Pusammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-030/4904-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160890 23/12/2022 Alagesan 2910018WL063853 Alagesan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Alagesan STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-030/4907-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160891 23/12/2022 Kulanthaiyammal 2910018WL063853 Kulanthaiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kulanthaiyammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-030/4928-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160892 23/12/2022 Chinnamalai 2910018WL063853 Chinnamalai 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Chinnamalai STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-030/4932-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160893 23/12/2022 Subramani 2910018WL063853 Subramani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Subramani STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-030/4934-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160895 23/12/2022 Elaiyammal 2910018WL063853 Elaiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Elaiyammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-030/4935-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160896 23/12/2022 Mani 2910018WL063853 Mani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Mani STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-030/4936-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160897 23/12/2022 Palaniyammal 2910018WL063853 Palaniyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Palaniyammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-030/4941-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160898 23/12/2022 Vellaiyappan 2910018WL063853 Vellaiyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Vellaiyappan STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-030/4945-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160900 23/12/2022 Kuppammal 2910018WL063853 Kuppammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kuppammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-030/4946-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160901 23/12/2022 Kaliyappan 2910018WL063853 Kaliyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kaliyappan STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-030/4947-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160902 23/12/2022 Eshwari 2910018WL063853 Eshwari 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Eshwari STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-030/4948-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160903 23/12/2022 Ponnusamy 2910018WL063853 Ponnusamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Ponnusamy PALLAVAN GRAMA BANK(607052)
34 SATHY TN-10-018-004-030/4949-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160904 23/12/2022 Perumal 2910018WL063853 Perumal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-030/4952-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160905 23/12/2022 Elaiyammal 2910018WL063853 Elaiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Elaiyammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-030/4954-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160906 23/12/2022 Annamalai 2910018WL063853 Annamalai 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Annamalai STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-030/5138-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160907 23/12/2022 Gurunathammal 2910018WL063853 Gurunathammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Gurunathammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-030/5182-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160909 23/12/2022 Andiyappan 2910018WL063853 Andiyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Andiyappan STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-030/5187-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160911 23/12/2022 Kaaliyammal 2910018WL063853 Kaaliyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kaaliyammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-030/5188-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160912 23/12/2022 Perumal 2910018WL063853 Perumal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Perumal UJJIVAN SMALL FINANCE BANK LIMITED(508991)
41 SATHY TN-10-018-004-030/5192-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160916 23/12/2022 Andiyappan 2910018WL063853 Andiyappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Andiyappan STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-030/5193-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160917 23/12/2022 Chinnathan 2910018WL063853 Chinnathan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Chinnathan STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-030/5197-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160918 23/12/2022 Rasammal 2910018WL063853 Rasammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Rasammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-030/5210-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160919 23/12/2022 Subramani 2910018WL063853 Subramani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Subramani STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-030/5214-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160921 23/12/2022 Alagesan 2910018WL063853 Alagesan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Alagesan STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-030/5216-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160923 23/12/2022 Easwaran 2910018WL063853 Easwaran 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Easwaran STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-030/5218-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160924 23/12/2022 Kothandavan 2910018WL063853 Kothandavan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kothandavan STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-030/5225-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160926 23/12/2022 Palanisamy 2910018WL063853 Palanisamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Palanisamy STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-030/6363-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160927 23/12/2022 kuppamma 2910018WL063853 kuppamma 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 kuppamma STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-030/6802-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160929 23/12/2022 Sellappan 2910018WL063853 Sellappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Sellappan STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-030/7202-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160931 23/12/2022 Annamalai 2910018WL063853 Annamalai 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Annamalai STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-030/7203-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160932 23/12/2022 Palanisamy 2910018WL063853 Palanisamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Palanisamy STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-030/7205-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160933 23/12/2022 Rathinal 2910018WL063853 Rathinal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Rathinal PALLAVAN GRAMA BANK(607052)
54 SATHY TN-10-018-004-030/7206-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160934 23/12/2022 Vellaiyammal 2910018WL063853 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Vellaiyammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-043/4171-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160936 23/12/2022 Kumar 2910018WL063853 Kumar 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Kumar STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-045/5637-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160937 23/12/2022 Gurunathi 2910018WL063853 Gurunathi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Gurunathi STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-062/5259-A
(GUTHIYALATHUR) 		2910018000NRG23231220222160941 23/12/2022 Permal 2910018WL063853 Permal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018558934 Permal STATE BANK OF INDIA(508548)
SubTotal 84500 84500
Total 84500 84500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_231222APB_FTO_1328689 State Bank of India SBIN0007593 KADAMBUR 83000
2 SATHY TN2910018_231222APB_FTO_1328689 State Bank of India SBIN0007593 SBI Kadambur 1500

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