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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323514
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-10-018-004-045/4116-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153920 22/12/2022 Masila 2910018WL063678 Masila 00177 IOBA0000683 1250 1250 Processed 01/02/2023 018559601 Masila PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
2 SATHY TN-10-018-004-003/3576-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153905 22/12/2022 Kuppusamy 2910018WL063678 Kuppusamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559601 Kuppusamy STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/231-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153906 22/12/2022 Arappuliammal 2910018WL063678 Arappuliammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Arappuliammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-020/6508-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153908 22/12/2022 rajamani 2910018WL063678 rajamani 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 rajamani STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-020/6509-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153909 22/12/2022 thangamani 2910018WL063678 thangamani 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 thangamani STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-036/6986-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153910 22/12/2022 Kalliyammal 2910018WL063678 Kalliyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Kalliyammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-045/1018-B
(GUTHIYALATHUR) 		2910018000NRG23221220222153911 22/12/2022 Vellaiyappan 2910018WL063678 Vellaiyappan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Vellaiyappan STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-045/2195-B
(GUTHIYALATHUR) 		2910018000NRG23221220222153912 22/12/2022 Kuppusamy 2910018WL063678 Kuppusamy 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Kuppusamy STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-045/2585-B
(GUTHIYALATHUR) 		2910018000NRG23221220222153913 22/12/2022 Gowthami 2910018WL063678 Gowthami 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Gowthami STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-045/2642-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153914 22/12/2022 Mathammal 2910018WL063678 Mathammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Mathammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-045/2828-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153916 22/12/2022 Raju 2910018WL063678 Raju 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Raju STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-045/3380-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153917 22/12/2022 Perumalammal 2910018WL063678 Perumalammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Perumalammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-045/3890-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153919 22/12/2022 Kaliyammal 2910018WL063678 Kaliyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kaliyammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-045/4341-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153923 22/12/2022 Rathinammal 2910018WL063678 Rathinammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Rathinammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-045/4346-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153924 22/12/2022 Myla 2910018WL063678 Myla 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Myla STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-045/4468-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153925 22/12/2022 Perumal 2910018WL063678 Perumal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Perumal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-045/4469-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153926 22/12/2022 Perumalammal 2910018WL063678 Perumalammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Perumalammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-045/4491-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153927 22/12/2022 Arappuliyammal 2910018WL063678 Arappuliyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Arappuliyammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-045/5478-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153928 22/12/2022 Arapuliyammal 2910018WL063678 Arapuliyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Arapuliyammal PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-004-045/5480-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153929 22/12/2022 Parvathi 2910018WL063678 Parvathi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-045/5635-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153930 22/12/2022 Vellaiayammal 2910018WL063678 Vellaiayammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Vellaiayammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-045/5636-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153931 22/12/2022 Kannammal 2910018WL063678 Kannammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Kannammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-045/5640-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153932 22/12/2022 Shanthi 2910018WL063678 Shanthi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Shanthi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-045/5641-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153933 22/12/2022 Kuppammal 2910018WL063678 Kuppammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Kuppammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-045/5642-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153934 22/12/2022 Thayilammal 2910018WL063678 Thayilammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Thayilammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-045/5643-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153935 22/12/2022 Ruckmani 2910018WL063678 Ruckmani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Ruckmani PALLAVAN GRAMA BANK(607052)
27 SATHY TN-10-018-004-045/5649-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153936 22/12/2022 Peumalammal 2910018WL063678 Peumalammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Peumalammal PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-004-045/5650-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153937 22/12/2022 Palaniyammal 2910018WL063678 Palaniyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Palaniyammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-045/5652-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153939 22/12/2022 Eswari 2910018WL063678 Eswari 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-045/5654-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153941 22/12/2022 Annamalaichi 2910018WL063678 Annamalaichi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Annamalaichi STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-045/5655-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153942 22/12/2022 Kathay 2910018WL063678 Kathay 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Kathay STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-045/5659-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153944 22/12/2022 Vellaiyammal 2910018WL063678 Vellaiyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Vellaiyammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-045/5662-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153945 22/12/2022 Palaniyammal 2910018WL063678 Palaniyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Palaniyammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-045/5664-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153946 22/12/2022 Rasammal 2910018WL063678 Rasammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 Rasammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-045/5676-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153947 22/12/2022 Bakkiyalakshmi 2910018WL063678 Bakkiyalakshmi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Bakkiyalakshmi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-045/6122-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153951 22/12/2022 Sadaiyammal 2910018WL063678 Sadaiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Sadaiyammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-045/6425-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153952 22/12/2022 nachimuthu 2910018WL063678 nachimuthu 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 nachimuthu STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-045/6427-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153953 22/12/2022 annamalaichi 2910018WL063678 annamalaichi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 annamalaichi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-045/6515-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153954 22/12/2022 vellaiyammal 2910018WL063678 vellaiyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 vellaiyammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-045/6516-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153955 22/12/2022 perumal 2910018WL063678 perumal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 perumal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-045/6519-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153956 22/12/2022 vasanthi 2910018WL063678 vasanthi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 vasanthi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-045/6520-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153957 22/12/2022 sadaiyammal 2910018WL063678 sadaiyammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559601 sadaiyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-045/6521-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153958 22/12/2022 rangasamy 2910018WL063678 rangasamy 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 rangasamy STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-045/6586-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153959 22/12/2022 manjula 2910018WL063678 manjula 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 manjula STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-045/6768-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153960 22/12/2022 Arapulayammal 2910018WL063678 Arapulayammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Arapulayammal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-045/6931-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153961 22/12/2022 Sadaiyammal 2910018WL063678 Sadaiyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Sadaiyammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-045/6990-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153962 22/12/2022 Santhi 2910018WL063678 Santhi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Santhi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-045/7016-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153963 22/12/2022 Sadayappan 2910018WL063678 Sadayappan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Sadayappan STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-045/7035-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153964 22/12/2022 Radhamani 2910018WL063678 Radhamani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559601 Radhamani STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-045/7073-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153966 22/12/2022 sadaiyammal 2910018WL063678 sadaiyammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 sadaiyammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-055/5034-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153970 22/12/2022 Perumalammal 2910018WL063678 Perumalammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Perumalammal PALLAVAN GRAMA BANK(607052)
52 SATHY TN-10-018-004-061/5244-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153971 22/12/2022 Selvi 2910018WL063678 Selvi 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-061/5487-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153972 22/12/2022 Thayammal 2910018WL063678 Thayammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Thayammal PALLAVAN GRAMA BANK(607052)
54 SATHY TN-10-018-004-061/5494-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153973 22/12/2022 Sadaiyammal 2910018WL063678 Sadaiyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Sadaiyammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-061/5495-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153974 22/12/2022 Vellaiyammal 2910018WL063678 Vellaiyammal 00415 SBIN0007593 500 500 Processed 01/02/2023 018559601 Vellaiyammal PALLAVAN GRAMA BANK(607052)
56 SATHY TN-10-018-004-061/6615-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153975 22/12/2022 palaniammal 2910018WL063678 palaniammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 palaniammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-061/7013-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153976 22/12/2022 Thayammal 2910018WL063678 Thayammal 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559601 Thayammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-061/7123-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153977 22/12/2022 Perumalammal 2910018WL063678 Perumalammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Perumalammal PALLAVAN GRAMA BANK(607052)
59 SATHY TN-10-018-004-061/7126-A
(GUTHIYALATHUR) 		2910018000NRG23221220222153979 22/12/2022 Perumalammal 2910018WL063678 Perumalammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559601 Perumalammal STATE BANK OF INDIA(508548)
SubTotal 49250 49250
Total 50500 50500

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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_1323514 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1250
2 SATHY TN2910018_221222APB_FTO_1323514 State Bank of India SBIN0007593 KADAMBUR 49250

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