Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180522APB_FTO_213402
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-10-018-004-004/103-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290796 18/05/2022 DEVI 2910018WL009867 DEVI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 DEVI STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/106-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290797 18/05/2022 CHIKKURAJI 2910018WL009867 CHIKKURAJI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 CHIKKURAJI STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/110-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290798 18/05/2022 MUTHTHI 2910018WL009867 MUTHTHI 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 MUTHTHI STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-004/112-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290799 18/05/2022 SANNAJEE 2910018WL009867 SANNAJEE 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 SANNAJEE STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-004/113-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290800 18/05/2022 LINGARAJI 2910018WL009867 LINGARAJI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 LINGARAJI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-004/125-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290801 18/05/2022 PUTTUCHITHI 2910018WL009867 PUTTUCHITHI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 PUTTUCHITHI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-004/1296-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290804 18/05/2022 MADEVI 2910018WL009867 MADEVI 00415 SBIN0007593 520 520 Processed 28/05/2022 015438045 MADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATHY TN-10-018-004-004/13-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290806 18/05/2022 DEVI 2910018WL009867 DEVI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 DEVI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-004/1302-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290807 18/05/2022 Mathan 2910018WL009867 Mathan 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Mathan STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-004/1325-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290809 18/05/2022 MAHALAKSHMI 2910018WL009867 MAHALAKSHMI 00415 SBIN0007593 260 260 Processed 27/05/2022 015438045 MAHALAKSHMI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-004/140-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290814 18/05/2022 SOWDAMMAL 2910018WL009867 SOWDAMMAL 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 SOWDAMMAL STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-004/144-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290815 18/05/2022 MADEVI 2910018WL009867 MADEVI 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 MADEVI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-004/1654-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290817 18/05/2022 Jaya 2910018WL009867 Jaya 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Jaya STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-004/1708-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290819 18/05/2022 THULASI 2910018WL009867 THULASI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 THULASI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-004/1709-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290820 18/05/2022 SAROJA 2910018WL009867 SAROJA 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 SAROJA STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-004/1745-a
(GUTHIYALATHUR) 		2910018000NRG23180520220290821 18/05/2022 suppan 2910018WL009867 suppan 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 suppan STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-004/1750-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290822 18/05/2022 Pasuvalingi 2910018WL009867 Pasuvalingi 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Pasuvalingi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-004/19-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290823 18/05/2022 Girija 2910018WL009867 Girija 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Girija STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-004/20-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290825 18/05/2022 BAGYA 2910018WL009867 BAGYA 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 BAGYA STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-004/22-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290826 18/05/2022 PUSHBHA 2910018WL009867 PUSHBHA 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 PUSHBHA STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-004/2625-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290827 18/05/2022 NAGAMMA 2910018WL009867 NAGAMMA 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 NAGAMMA STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-004/27-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290828 18/05/2022 RANGANAYAKI 2910018WL009867 RANGANAYAKI 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 RANGANAYAKI STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-004/47-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290832 18/05/2022 Rajammal 2910018WL009867 Rajammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Rajammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-004/48-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290833 18/05/2022 THANGAL 2910018WL009867 THANGAL 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 THANGAL STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-004/57-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290835 18/05/2022 SIVINI 2910018WL009867 SIVINI 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 SIVINI STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-004/73-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290837 18/05/2022 NAKI 2910018WL009867 NAKI 00415 SBIN0007593 1300 1300 Processed 28/05/2022 015438045 NAKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATHY TN-10-018-004-004/972-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290843 18/05/2022 Jayalakshmi 2910018WL009867 Jayalakshmi 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Jayalakshmi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-009/3796-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290849 18/05/2022 Thayammal 2910018WL009867 Thayammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Thayammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-013/3414-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290860 18/05/2022 Chrita 2910018WL009867 Chrita 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Chrita STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-041/3106-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290865 18/05/2022 Rajamani 2910018WL009867 Rajamani 00415 SBIN0007593 1040 1040 Rejected 31/05/2022 015438045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SATHY TN-10-018-004-041/3665-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290867 18/05/2022 Chinthu 2910018WL009867 Chinthu 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Chinthu STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-041/3882-A
(GUTHIYALATHUR) 		2910018000NRG23180520220290868 18/05/2022 Gandhimathi 2910018WL009867 Gandhimathi 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Gandhimathi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-041/60
(GUTHIYALATHUR) 		2910018000NRG23180520220290874 18/05/2022 Saradha 2910018WL009867 Saradha 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Saradha STATE BANK OF INDIA(508548)
SubTotal 40300 40300
Total 40300 40300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180522APB_FTO_213402 State Bank of India SBIN0007593 KADAMBUR 20800
2 SATHY TN2910018_180522APB_FTO_213402 State Bank of India SBIN0007593 SBI Kadambur 19500

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