Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646817
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-10-018-004-004/1704-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603108 14/03/2023 Easwari 2910018WL076738 Easwari 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Easwari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2051
(GUTHIYALATHUR) 		2910018000NRG23140320232603109 14/03/2023 Arappuli 2910018WL076738 Arappuli 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Arappuli STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2765-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603110 14/03/2023 Kaasthuri 2910018WL076738 Kaasthuri 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kaasthuri STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-005/7311-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603111 14/03/2023 Sadayappan 2910018WL076738 Sadayappan 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Sadayappan STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-012/8621-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603112 14/03/2023 Saravanan 2910018WL076738 Saravanan 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Saravanan STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-036/3872-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603113 14/03/2023 Baby 2910018WL076738 Baby 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Baby STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-043/4317-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603114 14/03/2023 vijay 2910018WL076738 vijay 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 vijay STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-043/6372-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603115 14/03/2023 lakshmi 2910018WL076738 lakshmi 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 lakshmi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-043/6523-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603116 14/03/2023 sivakumar 2910018WL076738 sivakumar 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 sivakumar STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-043/7235-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603117 14/03/2023 Chinnathai Periyasamy 2910018WL076738 Chinnathai Periyasamy 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Chinnathai Periyasamy STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-055/2137-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603118 14/03/2023 Rajammal 2910018WL076738 Rajammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-055/2590-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603119 14/03/2023 Chitra 2910018WL076738 Chitra 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-055/3182-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603120 14/03/2023 Thailammal 2910018WL076738 Thailammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Thailammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-055/3246-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603121 14/03/2023 Nallammal 2910018WL076738 Nallammal 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Nallammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-055/337-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603122 14/03/2023 Thangamani 2910018WL076738 Thangamani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Thangamani STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-055/3611-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603123 14/03/2023 Sellammal 2910018WL076738 Sellammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Sellammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-055/3643
(GUTHIYALATHUR) 		2910018000NRG23140320232603124 14/03/2023 Jothi 2910018WL076738 Jothi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Jothi PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-004-055/3646-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603125 14/03/2023 Perumalammal 2910018WL076738 Perumalammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Perumalammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-055/3747-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603126 14/03/2023 Sadayammal 2910018WL076738 Sadayammal 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Sadayammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-055/3985-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603127 14/03/2023 Kuppammal 2910018WL076738 Kuppammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-055/4196-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603128 14/03/2023 Ealaiyammal 2910018WL076738 Ealaiyammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Ealaiyammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-055/4197-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603129 14/03/2023 Andiyammal 2910018WL076738 Andiyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Andiyammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-055/4204-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603130 14/03/2023 vellaiyammal 2910018WL076738 vellaiyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 vellaiyammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-055/4213-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603131 14/03/2023 Malayammal 2910018WL076738 Malayammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Malayammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-055/4265-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603132 14/03/2023 Vellaiyammal 2910018WL076738 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Vellaiyammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-055/4338-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603133 14/03/2023 Thangamani 2910018WL076738 Thangamani 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Thangamani STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-055/4354-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603134 14/03/2023 Parvathi 2910018WL076738 Parvathi 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-055/4488-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603135 14/03/2023 Ramakkal 2910018WL076738 Ramakkal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Ramakkal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-055/5505-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603136 14/03/2023 cinnathai 2910018WL076738 cinnathai 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 cinnathai PALLAVAN GRAMA BANK(607052)
30 SATHY TN-10-018-004-055/5843-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603137 14/03/2023 Ramakkal 2910018WL076738 Ramakkal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Ramakkal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-055/6016-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603138 14/03/2023 Thayammal 2910018WL076738 Thayammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Thayammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-055/6029-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603139 14/03/2023 Kavitha 2910018WL076738 Kavitha 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-055/6060-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603141 14/03/2023 Elaiyammal 2910018WL076738 Elaiyammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Elaiyammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-055/6070-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603142 14/03/2023 Kannammal 2910018WL076738 Kannammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-055/6074-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603143 14/03/2023 Perumalammal 2910018WL076738 Perumalammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Perumalammal PALLAVAN GRAMA BANK(607052)
36 SATHY TN-10-018-004-055/6091-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603144 14/03/2023 Sadaiyammal 2910018WL076738 Sadaiyammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Sadaiyammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-055/6359-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603145 14/03/2023 valliyammal 2910018WL076738 valliyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 valliyammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-055/6537-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603146 14/03/2023 perumalammal 2910018WL076738 perumalammal 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 perumalammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-055/6546-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603147 14/03/2023 annamalliyachi 2910018WL076738 annamalliyachi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 annamalliyachi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-055/6913-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603148 14/03/2023 Rajamani 2910018WL076738 Rajamani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-055/7187-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603149 14/03/2023 Santhi 2910018WL076738 Santhi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-055/7193
(GUTHIYALATHUR) 		2910018000NRG23140320232603150 14/03/2023 Rajamani 2910018WL076738 Rajamani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Rajamani STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-055/7266-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603151 14/03/2023 Vellaiyammal 2910018WL076738 Vellaiyammal 00415 SBIN0007593 250 250 Processed 30/03/2023 025719908 Vellaiyammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-061/5133-B
(GUTHIYALATHUR) 		2910018000NRG23140320232603152 14/03/2023 Kuppammal 2910018WL076738 Kuppammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Kuppammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-061/5201-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603153 14/03/2023 ramayae 2910018WL076738 ramayae 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 ramayae STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-061/6935-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603154 14/03/2023 Sadaiyammal 2910018WL076738 Sadaiyammal 00415 SBIN0007593 500 500 Processed 30/03/2023 025719908 Sadaiyammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-061/7131-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603155 14/03/2023 Vellaiyammal 2910018WL076738 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Vellaiyammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-062/4179-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603156 14/03/2023 Thangamani 2910018WL076738 Thangamani 00415 SBIN0007593 750 750 Processed 30/03/2023 025719908 Thangamani STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-062/6365-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603157 14/03/2023 sadaiyammal 2910018WL076738 sadaiyammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025719908 sadaiyammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-062/6943-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603158 14/03/2023 Rasammal 2910018WL076738 Rasammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025719908 Rasammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-062/7159-A
(GUTHIYALATHUR) 		2910018000NRG23140320232603159 14/03/2023 Chellammal 2910018WL076738 Chellammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025719908 Chellammal STATE BANK OF INDIA(508548)
SubTotal 57250 57250
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646817 State Bank of India SBIN0007593 KADAMBUR 57250

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