Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200323APB_FTO_1670026
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-10-018-004-013/5339-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638674 20/03/2023 Suhasini 2910018WL078048 Suhasini 00078 CNRB0016532 1500 1500 Processed 31/03/2023 025730392 Suhasini CANARA BANK(508532)
SubTotal 1500 1500
2 SATHY TN-10-018-004-004/1704-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638670 20/03/2023 Easwari 2910018WL078048 Easwari 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Easwari STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/1707-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638671 20/03/2023 Kuppammal 2910018WL078048 Kuppammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/2051
(GUTHIYALATHUR) 		2910018000NRG23200320232638672 20/03/2023 Arappuli 2910018WL078048 Arappuli 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Arappuli STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/2765-B
(GUTHIYALATHUR) 		2910018000NRG23200320232638673 20/03/2023 Kaasthuri 2910018WL078048 Kaasthuri 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 Kaasthuri STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-036/3872-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638675 20/03/2023 Baby 2910018WL078048 Baby 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Baby STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-038/3135-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638676 20/03/2023 Chitra 2910018WL078048 Chitra 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-043/6372-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638677 20/03/2023 lakshmi 2910018WL078048 lakshmi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 lakshmi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-043/7400-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638678 20/03/2023 Vaithegi 2910018WL078048 Vaithegi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Vaithegi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-055/2137-B
(GUTHIYALATHUR) 		2910018000NRG23200320232638679 20/03/2023 Rajammal 2910018WL078048 Rajammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-055/2590-B
(GUTHIYALATHUR) 		2910018000NRG23200320232638680 20/03/2023 Chitra 2910018WL078048 Chitra 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-055/3182-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638681 20/03/2023 Thailammal 2910018WL078048 Thailammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Thailammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-055/3246-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638682 20/03/2023 Nallammal 2910018WL078048 Nallammal 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Nallammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-055/337-B
(GUTHIYALATHUR) 		2910018000NRG23200320232638683 20/03/2023 Thangamani 2910018WL078048 Thangamani 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Thangamani STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-055/3611-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638684 20/03/2023 Sellammal 2910018WL078048 Sellammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-055/3643
(GUTHIYALATHUR) 		2910018000NRG23200320232638685 20/03/2023 Jothi 2910018WL078048 Jothi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Jothi PALLAVAN GRAMA BANK(607052)
17 SATHY TN-10-018-004-055/3747-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638686 20/03/2023 Sadayammal 2910018WL078048 Sadayammal 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Sadayammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-055/3985-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638687 20/03/2023 Kuppammal 2910018WL078048 Kuppammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-055/4196-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638688 20/03/2023 Ealaiyammal 2910018WL078048 Ealaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Ealaiyammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-055/4197-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638689 20/03/2023 Andiyammal 2910018WL078048 Andiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Andiyammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-055/4204-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638690 20/03/2023 vellaiyammal 2910018WL078048 vellaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 vellaiyammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-055/4265-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638691 20/03/2023 Vellaiyammal 2910018WL078048 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-055/4338-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638692 20/03/2023 Thangamani 2910018WL078048 Thangamani 00415 SBIN0007593 500 500 Processed 31/03/2023 025730392 Thangamani STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-055/4352-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638693 20/03/2023 Ramakkal 2910018WL078048 Ramakkal 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Ramakkal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-055/4353-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638694 20/03/2023 Mani 2910018WL078048 Mani 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-055/4356-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638695 20/03/2023 Rajammal 2910018WL078048 Rajammal 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-055/4357-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638696 20/03/2023 Vellaiyammal 2910018WL078048 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-055/4488-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638697 20/03/2023 Ramakkal 2910018WL078048 Ramakkal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Ramakkal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-055/4916-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638698 20/03/2023 Sadaiyammal 2910018WL078048 Sadaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Sadaiyammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-055/5061-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638699 20/03/2023 perumal 2910018WL078048 perumal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 perumal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-055/5530-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638700 20/03/2023 Yellaiyammal 2910018WL078048 Yellaiyammal 00415 SBIN0007593 500 500 Processed 31/03/2023 025730392 Yellaiyammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-055/5531-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638701 20/03/2023 Vellaiyammal 2910018WL078048 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-055/5843-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638702 20/03/2023 Ramakkal 2910018WL078048 Ramakkal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Ramakkal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-055/6016-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638703 20/03/2023 Thayammal 2910018WL078048 Thayammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Thayammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-055/6029-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638704 20/03/2023 Kavitha 2910018WL078048 Kavitha 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-055/6060-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638705 20/03/2023 Elaiyammal 2910018WL078048 Elaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Elaiyammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-055/6064-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638706 20/03/2023 Maniyammal 2910018WL078048 Maniyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Maniyammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-055/6070-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638707 20/03/2023 Kannammal 2910018WL078048 Kannammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Kannammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-055/6074-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638708 20/03/2023 Perumalammal 2910018WL078048 Perumalammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Perumalammal PALLAVAN GRAMA BANK(607052)
40 SATHY TN-10-018-004-055/6091-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638709 20/03/2023 Sadaiyammal 2910018WL078048 Sadaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Sadaiyammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-055/6099-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638710 20/03/2023 Chithammal 2910018WL078048 Chithammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Chithammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-055/6359-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638711 20/03/2023 valliyammal 2910018WL078048 valliyammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 valliyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-055/6537-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638712 20/03/2023 perumalammal 2910018WL078048 perumalammal 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 perumalammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-055/6546-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638713 20/03/2023 annamalliyachi 2910018WL078048 annamalliyachi 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 annamalliyachi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-055/6913-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638714 20/03/2023 Rajamani 2910018WL078048 Rajamani 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-055/7129-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638715 20/03/2023 Pachaye 2910018WL078048 Pachaye 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Pachaye STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-055/7187-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638716 20/03/2023 Santhi 2910018WL078048 Santhi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-055/7193
(GUTHIYALATHUR) 		2910018000NRG23200320232638717 20/03/2023 Rajamani 2910018WL078048 Rajamani 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-055/7247-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638718 20/03/2023 Selvi 2910018WL078048 Selvi 00415 SBIN0007593 500 500 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
50 SATHY TN-10-018-004-059/2952-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638719 20/03/2023 Ramakkal 2910018WL078048 Ramakkal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Ramakkal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-061/3167-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638720 20/03/2023 Poosammal 2910018WL078048 Poosammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Poosammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-061/5133-B
(GUTHIYALATHUR) 		2910018000NRG23200320232638721 20/03/2023 Kuppammal 2910018WL078048 Kuppammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Kuppammal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-061/5201-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638722 20/03/2023 ramayae 2910018WL078048 ramayae 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 ramayae STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-061/6935-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638723 20/03/2023 Sadaiyammal 2910018WL078048 Sadaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Sadaiyammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-061/7131-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638724 20/03/2023 Vellaiyammal 2910018WL078048 Vellaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-062/4179-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638725 20/03/2023 Thangamani 2910018WL078048 Thangamani 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Thangamani STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-062/6365-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638726 20/03/2023 sadaiyammal 2910018WL078048 sadaiyammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 sadaiyammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-062/6943-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638727 20/03/2023 Rasammal 2910018WL078048 Rasammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Rasammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-062/7159-A
(GUTHIYALATHUR) 		2910018000NRG23200320232638728 20/03/2023 Chellammal 2910018WL078048 Chellammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Chellammal STATE BANK OF INDIA(508548)
SubTotal 72750 72750
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200323APB_FTO_1670026 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1500
2 SATHY TN2910018_200323APB_FTO_1670026 State Bank of India SBIN0007593 KADAMBUR 72750

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