Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323309
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-10-018-004-004/2051
(GUTHIYALATHUR) 		2910018000NRG23221220222149525 22/12/2022 Arappuli 2910018WL063580 Arappuli 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Arappuli STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/918-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149527 22/12/2022 RATHNA 2910018WL063580 RATHNA 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 RATHNA STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-026/5375-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149529 22/12/2022 perumalammal 2910018WL063580 perumalammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 perumalammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-036/3872-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149531 22/12/2022 Baby 2910018WL063580 Baby 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Baby STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-036/6039-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149532 22/12/2022 Ramakkal 2910018WL063580 Ramakkal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Ramakkal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-041/6839-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149533 22/12/2022 palaniyammal 2910018WL063580 palaniyammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 palaniyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-045/3689-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149535 22/12/2022 Sellamma 2910018WL063580 Sellamma 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Sellamma STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-045/7026-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149536 22/12/2022 Vellaiyammal 2910018WL063580 Vellaiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-055/2025-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149537 22/12/2022 Kuppusamy 2910018WL063580 Kuppusamy 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Kuppusamy STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-055/2137-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149538 22/12/2022 Rajammal 2910018WL063580 Rajammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Rajammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-055/2550-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149539 22/12/2022 Shanthi 2910018WL063580 Shanthi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Shanthi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-055/3246-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149540 22/12/2022 Nallammal 2910018WL063580 Nallammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Nallammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-055/337-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149541 22/12/2022 Thangamani 2910018WL063580 Thangamani 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Thangamani STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-055/3611-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149542 22/12/2022 Sellammal 2910018WL063580 Sellammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Sellammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-055/3646-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149543 22/12/2022 Perumalammal 2910018WL063580 Perumalammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Perumalammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-055/3707-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149544 22/12/2022 Kaliammal 2910018WL063580 Kaliammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Kaliammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-055/3747-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149545 22/12/2022 Sadayammal 2910018WL063580 Sadayammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Sadayammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-055/3847-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149546 22/12/2022 Kaliyammal 2910018WL063580 Kaliyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Kaliyammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-055/3874-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149547 22/12/2022 kaliyammal 2910018WL063580 kaliyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 kaliyammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-055/3981-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149548 22/12/2022 Kullappan 2910018WL063580 Kullappan 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kullappan STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-055/4153-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149549 22/12/2022 Kurunathi 2910018WL063580 Kurunathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kurunathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-055/4195-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149550 22/12/2022 kaliyammal 2910018WL063580 kaliyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 kaliyammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-055/4197-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149551 22/12/2022 Andiyammal 2910018WL063580 Andiyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Andiyammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-055/4209-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149552 22/12/2022 santhi 2910018WL063580 santhi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 santhi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-055/4264-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149553 22/12/2022 Kuppammal 2910018WL063580 Kuppammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kuppammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-055/4334-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149554 22/12/2022 Palaniyammal 2910018WL063580 Palaniyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Palaniyammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-055/4338-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149555 22/12/2022 Thangamani 2910018WL063580 Thangamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Thangamani STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-055/4356-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149557 22/12/2022 Rajammal 2910018WL063580 Rajammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Rajammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-055/4358-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149558 22/12/2022 pethagounder 2910018WL063580 pethagounder 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 pethagounder STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-055/4488-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149560 22/12/2022 Ramakkal 2910018WL063580 Ramakkal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Ramakkal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-055/4916-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149561 22/12/2022 Sadaiyammal 2910018WL063580 Sadaiyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sadaiyammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-055/4917-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149562 22/12/2022 Kaliyammal 2910018WL063580 Kaliyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kaliyammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-055/4919-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149563 22/12/2022 Arapuliyammal 2910018WL063580 Arapuliyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Arapuliyammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-055/5503-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149566 22/12/2022 eswari 2910018WL063580 eswari 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 eswari STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-055/5505-B
(GUTHIYALATHUR) 		2910018000NRG23221220222149567 22/12/2022 cinnathai 2910018WL063580 cinnathai 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 cinnathai PALLAVAN GRAMA BANK(607052)
36 SATHY TN-10-018-004-055/5529-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149568 22/12/2022 Kaliyammal 2910018WL063580 Kaliyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Kaliyammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-055/5531-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149569 22/12/2022 Vellaiyammal 2910018WL063580 Vellaiyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-055/6016-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149570 22/12/2022 Thayammal 2910018WL063580 Thayammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Thayammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-055/6070-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149575 22/12/2022 Kannammal 2910018WL063580 Kannammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Kannammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-055/6073-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149576 22/12/2022 Gurunathi 2910018WL063580 Gurunathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Gurunathi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-055/6074-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149577 22/12/2022 Perumalammal 2910018WL063580 Perumalammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Perumalammal PALLAVAN GRAMA BANK(607052)
42 SATHY TN-10-018-004-055/6359-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149579 22/12/2022 valliyammal 2910018WL063580 valliyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 valliyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-055/6537-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149580 22/12/2022 perumalammal 2910018WL063580 perumalammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 perumalammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-055/7129-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149583 22/12/2022 Pachaye 2910018WL063580 Pachaye 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Pachaye STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-055/7193
(GUTHIYALATHUR) 		2910018000NRG23221220222149585 22/12/2022 Rajamani 2910018WL063580 Rajamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Rajamani STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-059/2952-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149586 22/12/2022 Ramakkal 2910018WL063580 Ramakkal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Ramakkal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-061/3166-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149587 22/12/2022 perumalammal 2910018WL063580 perumalammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 perumalammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-061/4106-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149588 22/12/2022 Sadaiyammal 2910018WL063580 Sadaiyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Sadaiyammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-061/4918-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149589 22/12/2022 Thayilammal 2910018WL063580 Thayilammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Thayilammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-061/6021-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149590 22/12/2022 Rajeshwari 2910018WL063580 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Rajeshwari STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-061/6588-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149592 22/12/2022 Eswari 2910018WL063580 Eswari 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-061/6622-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149593 22/12/2022 Sagunthala 2910018WL063580 Sagunthala 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sagunthala STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-061/6935-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149594 22/12/2022 Sadaiyammal 2910018WL063580 Sadaiyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Sadaiyammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-061/7131-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149595 22/12/2022 Vellaiyammal 2910018WL063580 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-062/4208-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149596 22/12/2022 Revathi 2910018WL063580 Revathi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Revathi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-062/4212-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149597 22/12/2022 sateyammal 2910018WL063580 sateyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 sateyammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-062/6943-A
(GUTHIYALATHUR) 		2910018000NRG23221220222149598 22/12/2022 Rasammal 2910018WL063580 Rasammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Rasammal STATE BANK OF INDIA(508548)
SubTotal 49000 49000
Total 49000 49000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323309 State Bank of India SBIN0007593 KADAMBUR 48750
2 SATHY TN2910018_221222APB_FTO_1323309 State Bank of India SBIN0007593 SBI Kadambur 250

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