Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1364710
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-10-018-004-010/4267-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209928 30/12/2022 Maranann 2910018WL065016 Maranann 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Maranann STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-010/6013-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209929 30/12/2022 mathammal 2910018WL065016 mathammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 mathammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-013/3902-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209930 30/12/2022 Kambathrayan 2910018WL065016 Kambathrayan 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Kambathrayan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-019/2000-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209932 30/12/2022 Mathevi 2910018WL065016 Mathevi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Mathevi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-019/3220-B
(GUTHIYALATHUR) 		2910018000NRG23291220222209933 30/12/2022 Revathi 2910018WL065016 Revathi 00415 SBIN0007593 1250 1250 Processed 03/02/2023 037296222 Revathi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-004-019/3221-C
(GUTHIYALATHUR) 		2910018000NRG23291220222209934 30/12/2022 Angammal 2910018WL065016 Angammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Angammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-019/3285-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209935 30/12/2022 Rajeshwari 2910018WL065016 Rajeshwari 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-019/3313-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209936 30/12/2022 Marakkal 2910018WL065016 Marakkal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Marakkal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-019/3319-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209938 30/12/2022 Selvi 2910018WL065016 Selvi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-019/3320-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209939 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-019/3459-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209940 30/12/2022 Chinnammal 2910018WL065016 Chinnammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Chinnammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-019/3460-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209941 30/12/2022 parameshvari 2910018WL065016 parameshvari 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 parameshvari STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-019/3493-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209942 30/12/2022 Panchamani V. 2910018WL065016 Panchamani V. 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Panchamani V. STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-019/3494-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209943 30/12/2022 Veerappan 2910018WL065016 Veerappan 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Veerappan STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-019/3570-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209944 30/12/2022 Mathi 2910018WL065016 Mathi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Mathi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-019/3630-B
(GUTHIYALATHUR) 		2910018000NRG23291220222209945 30/12/2022 Lakshmi 2910018WL065016 Lakshmi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-019/3950-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209946 30/12/2022 Pongodi 2910018WL065016 Pongodi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Pongodi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-019/3992-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209948 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-019/4012-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209949 30/12/2022 Senthiri 2910018WL065016 Senthiri 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Senthiri STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-019/4013-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209950 30/12/2022 Ponkodi 2910018WL065016 Ponkodi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Ponkodi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-019/4181-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209951 30/12/2022 Ravichadran 2910018WL065016 Ravichadran 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Ravichadran STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-019/4272-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209952 30/12/2022 Rathna 2910018WL065016 Rathna 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Rathna STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-019/4307-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209953 30/12/2022 Lakshmi 2910018WL065016 Lakshmi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-019/4328-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209954 30/12/2022 Lalitha 2910018WL065016 Lalitha 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Lalitha STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-019/4340-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209955 30/12/2022 Maya 2910018WL065016 Maya 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Maya STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-019/4464
(GUTHIYALATHUR) 		2910018000NRG23291220222209956 30/12/2022 Rathamani 2910018WL065016 Rathamani 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Rathamani STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-019/4465-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209957 30/12/2022 Nagarathinam 2910018WL065016 Nagarathinam 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Nagarathinam STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-019/4686-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209958 30/12/2022 Rangasamy 2910018WL065016 Rangasamy 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Rangasamy STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-019/5137-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209959 30/12/2022 Rakkammal 2910018WL065016 Rakkammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Rakkammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-019/6105-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209962 30/12/2022 Rani 2910018WL065016 Rani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Rani STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-019/6106-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209963 30/12/2022 Mallika 2910018WL065016 Mallika 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Mallika STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-019/6431-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209965 30/12/2022 karuppal 2910018WL065016 karuppal 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 karuppal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-019/6432-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209966 30/12/2022 raj 2910018WL065016 raj 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 raj STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-019/6440-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209967 30/12/2022 saroja 2910018WL065016 saroja 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 saroja STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-019/6442-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209969 30/12/2022 mathammal 2910018WL065016 mathammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 mathammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-019/6443-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209970 30/12/2022 lakshmi 2910018WL065016 lakshmi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 lakshmi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-019/6444-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209971 30/12/2022 devi 2910018WL065016 devi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 devi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-019/6446-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209972 30/12/2022 vijaya 2910018WL065016 vijaya 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 vijaya STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-019/6449-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209973 30/12/2022 nagamai 2910018WL065016 nagamai 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 nagamai STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-019/6450-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209974 30/12/2022 pathri 2910018WL065016 pathri 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 pathri STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-019/6451-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209975 30/12/2022 marakkal 2910018WL065016 marakkal 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 marakkal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-019/6454-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209976 30/12/2022 marammal 2910018WL065016 marammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 marammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-019/6457-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209977 30/12/2022 rajamani 2910018WL065016 rajamani 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 rajamani STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-019/6459-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209978 30/12/2022 sengamalam 2910018WL065016 sengamalam 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 sengamalam STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-019/6462-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209979 30/12/2022 marakkal 2910018WL065016 marakkal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 marakkal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-019/6464-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209980 30/12/2022 muthammal 2910018WL065016 muthammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 muthammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-019/6467-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209981 30/12/2022 lakshmi 2910018WL065016 lakshmi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 lakshmi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-019/6469-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209982 30/12/2022 gokila 2910018WL065016 gokila 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 gokila STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-019/6735-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209983 30/12/2022 Rajamani 2910018WL065016 Rajamani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Rajamani STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-019/6748-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209985 30/12/2022 Mathammal 2910018WL065016 Mathammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Mathammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-019/6772-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209986 30/12/2022 Pomman 2910018WL065016 Pomman 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Pomman STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-019/7007-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209987 30/12/2022 Suganya 2910018WL065016 Suganya 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Suganya STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-019/7008-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209988 30/12/2022 Jothi 2910018WL065016 Jothi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Jothi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-019/7093-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209989 30/12/2022 Samiyammal 2910018WL065016 Samiyammal 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Samiyammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-019/7096-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209990 30/12/2022 Kangammal 2910018WL065016 Kangammal 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Kangammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-019/7107-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209991 30/12/2022 kavitha 2910018WL065016 kavitha 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 kavitha STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-019/7125-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209992 30/12/2022 Resammal 2910018WL065016 Resammal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Resammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-019/7237-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209993 30/12/2022 Velan 2910018WL065016 Velan 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Velan STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-019/7482-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209994 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-004-019/7484-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209995 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-004-020/3309-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209996 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-004-020/3325-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209997 30/12/2022 Marakkal 2910018WL065016 Marakkal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Marakkal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-004-020/4287-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209998 30/12/2022 Parvathi 2910018WL065016 Parvathi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Parvathi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-004-020/4495-A
(GUTHIYALATHUR) 		2910018000NRG23291220222209999 30/12/2022 Marakkal 2910018WL065016 Marakkal 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Marakkal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-004-020/5938-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210000 30/12/2022 lakshmi 2910018WL065016 lakshmi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 lakshmi STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-004-020/5950-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210001 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-004-020/5951-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210002 30/12/2022 Singari 2910018WL065016 Singari 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Singari STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-004-020/5953-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210003 30/12/2022 Manjili 2910018WL065016 Manjili 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Manjili STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-004-020/6396-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210004 30/12/2022 kambi 2910018WL065016 kambi 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 kambi STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-004-028/6285-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210005 30/12/2022 banupriya 2910018WL065016 banupriya 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 banupriya STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-004-057/6250-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210006 30/12/2022 Lakshmi 2910018WL065016 Lakshmi 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-004-065/6793-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210007 30/12/2022 Mare 2910018WL065016 Mare 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Mare STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-004-065/6800-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210008 30/12/2022 Masani 2910018WL065016 Masani 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Masani STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-004-065/6819-A
(GUTHIYALATHUR) 		2910018000NRG23291220222210009 30/12/2022 Ranjitha 2910018WL065016 Ranjitha 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 Ranjitha STATE BANK OF INDIA(508548)
SubTotal 50000 50000
Total 50000 50000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1364710 State Bank of India SBIN0007593 KADAMBUR 50000

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