Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_805632
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-10-018-004-004/100-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299910 31/08/2022 Madevan 2910018WL039970 Madevan 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Madevan STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/113-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299911 31/08/2022 LINGARAJI 2910018WL039970 LINGARAJI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 LINGARAJI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/124-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299913 31/08/2022 PUTTIAMMAL 2910018WL039970 PUTTIAMMAL 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 PUTTIAMMAL STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/128-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299914 31/08/2022 THULASI 2910018WL039970 THULASI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 THULASI STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/1288-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299915 31/08/2022 ALBHONSHA 2910018WL039970 ALBHONSHA 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 ALBHONSHA STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/1294-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299916 31/08/2022 MADEVI 2910018WL039970 MADEVI 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 MADEVI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1296-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299917 31/08/2022 MADEVI 2910018WL039970 MADEVI 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATHY TN-10-018-004-004/13-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299919 31/08/2022 DEVI 2910018WL039970 DEVI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 DEVI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1302-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299920 31/08/2022 Mathan 2910018WL039970 Mathan 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Mathan STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/132-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299921 31/08/2022 Rajamani 2910018WL039970 Rajamani 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Rajamani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/1325-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299922 31/08/2022 MAHALAKSHMI 2910018WL039970 MAHALAKSHMI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 MAHALAKSHMI STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/144-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299925 31/08/2022 MADEVI 2910018WL039970 MADEVI 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 MADEVI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/147-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299926 31/08/2022 Raji 2910018WL039970 Raji 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Raji STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/1636-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299928 31/08/2022 MADEVI 2910018WL039970 MADEVI 00415 SBIN0007593 1124 1124 Processed 14/10/2022 035858299 MADEVI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1667-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299930 31/08/2022 Mariammal 2910018WL039970 Mariammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Mariammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/1708-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299933 31/08/2022 THULASI 2910018WL039970 THULASI 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 THULASI STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/1709-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299934 31/08/2022 SAROJA 2910018WL039970 SAROJA 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 SAROJA STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/1745-a
(GUTHIYALATHUR) 		2910018000NRG23300820221299935 31/08/2022 suppan 2910018WL039970 suppan 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 suppan STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/1749-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299937 31/08/2022 palanisamy 2910018WL039970 palanisamy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 palanisamy STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/1796-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299938 31/08/2022 Eswari 2910018WL039970 Eswari 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Eswari STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/1924-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299940 31/08/2022 MUNIYA NAICKER 2910018WL039970 MUNIYA NAICKER 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 MUNIYA NAICKER STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/23-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299942 31/08/2022 JANAKI 2910018WL039970 JANAKI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 JANAKI STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/25-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299943 31/08/2022 Kalavathi 2910018WL039970 Kalavathi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Kalavathi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/2604-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299945 31/08/2022 PREMA 2910018WL039970 PREMA 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 PREMA STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/27-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299946 31/08/2022 RANGANAYAKI 2910018WL039970 RANGANAYAKI 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 RANGANAYAKI STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/3-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299947 31/08/2022 KANNAMMAL 2910018WL039970 KANNAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 KANNAMMAL STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-004/48-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299949 31/08/2022 THANGAL 2910018WL039970 THANGAL 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 THANGAL STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/63-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299950 31/08/2022 PUSHBHA 2910018WL039970 PUSHBHA 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 PUSHBHA STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-004/68-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299951 31/08/2022 THOTTURANGI 2910018WL039970 THOTTURANGI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 THOTTURANGI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-004/78-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299953 31/08/2022 SARASWATHI 2910018WL039970 SARASWATHI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 SARASWATHI STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-004/90-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299956 31/08/2022 VENGITTI 2910018WL039970 VENGITTI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 VENGITTI STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-004/970-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299960 31/08/2022 PAVALAKKODI 2910018WL039970 PAVALAKKODI 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 PAVALAKKODI STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-004/972-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299961 31/08/2022 Jayalakshmi 2910018WL039970 Jayalakshmi 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Jayalakshmi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-009/3731-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299967 31/08/2022 Sangeetha 2910018WL039970 Sangeetha 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Sangeetha STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-009/3732-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299968 31/08/2022 Vellaiyammal 2910018WL039970 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Vellaiyammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-009/3794-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299970 31/08/2022 Malayammal 2910018WL039970 Malayammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Malayammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-009/3796-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299971 31/08/2022 Thayammal 2910018WL039970 Thayammal 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 Thayammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-009/4107-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299974 31/08/2022 sadaiyappal 2910018WL039970 sadaiyappal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 sadaiyappal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-009/4380-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299980 31/08/2022 Kavitha 2910018WL039970 Kavitha 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Kavitha STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-041/2917-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299989 31/08/2022 Mangili 2910018WL039970 Mangili 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Mangili STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-041/3106-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299990 31/08/2022 Rajamani 2910018WL039970 Rajamani 00415 SBIN0007593 250 250 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SATHY TN-10-018-004-041/3189-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299992 31/08/2022 Chikikumathi 2910018WL039970 Chikikumathi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Chikikumathi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-041/3633-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299993 31/08/2022 Kavitha 2910018WL039970 Kavitha 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Kavitha STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-041/3752-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299994 31/08/2022 Mangammal 2910018WL039970 Mangammal 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Mangammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-041/3882-A
(GUTHIYALATHUR) 		2910018000NRG23300820221299995 31/08/2022 Gandhimathi 2910018WL039970 Gandhimathi 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Gandhimathi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-041/60
(GUTHIYALATHUR) 		2910018000NRG23300820221300000 31/08/2022 Saradha 2910018WL039970 Saradha 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Saradha STATE BANK OF INDIA(508548)
SubTotal 32374 32374
Total 32374 32374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_805632 State Bank of India SBIN0007593 KADAMBUR 20374
2 SATHY TN2910018_310822APB_FTO_805632 State Bank of India SBIN0007593 SBI Kadambur 12000

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