Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_597573
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-10-018-004-003/2211-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962130 25/07/2022 Muthu 2910018WL030494 Muthu 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Muthu STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-003/2226-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962133 25/07/2022 Chinnathai 2910018WL030494 Chinnathai 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-003/2227-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962134 25/07/2022 Kambalan 2910018WL030494 Kambalan 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Kambalan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-003/2228-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962135 25/07/2022 Lakshmi 2910018WL030494 Lakshmi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-003/2230-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962136 25/07/2022 Chithammal 2910018WL030494 Chithammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chithammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-003/2232-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962137 25/07/2022 Geetha 2910018WL030494 Geetha 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Geetha STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-003/2233-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962138 25/07/2022 Nilammal 2910018WL030494 Nilammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Nilammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-003/2238-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962139 25/07/2022 Chithammal 2910018WL030494 Chithammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chithammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-003/2241-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962140 25/07/2022 Madammal 2910018WL030494 Madammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Madammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-003/2296
(GUTHIYALATHUR) 		2910018000NRG23230720220962142 25/07/2022 Chinnathai 2910018WL030494 Chinnathai 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-003/2377
(GUTHIYALATHUR) 		2910018000NRG23230720220962144 25/07/2022 cinnathai 2910018WL030494 cinnathai 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 cinnathai STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-003/2731
(GUTHIYALATHUR) 		2910018000NRG23230720220962150 25/07/2022 Chinnathai 2910018WL030494 Chinnathai 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-003/2852-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962151 25/07/2022 puttammal 2910018WL030494 puttammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 puttammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-003/2856
(GUTHIYALATHUR) 		2910018000NRG23230720220962153 25/07/2022 Pathiriyammal 2910018WL030494 Pathiriyammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Pathiriyammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-003/2977-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962154 25/07/2022 Rajammal 2910018WL030494 Rajammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rajammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-003/3440-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962156 25/07/2022 Chinnathai 2910018WL030494 Chinnathai 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-003/3445-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962157 25/07/2022 Sivaraj 2910018WL030494 Sivaraj 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sivaraj STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-003/3453-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962158 25/07/2022 Ramya 2910018WL030494 Ramya 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Ramya STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-003/3530-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962160 25/07/2022 Chinnaputti 2910018WL030494 Chinnaputti 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chinnaputti STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-003/3558-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962161 25/07/2022 madesh 2910018WL030494 madesh 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 madesh STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-003/3579-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962162 25/07/2022 Chithammal 2910018WL030494 Chithammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chithammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-003/3587-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962166 25/07/2022 Kembammal 2910018WL030494 Kembammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kembammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-003/3616-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962167 25/07/2022 Alagammal 2910018WL030494 Alagammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Alagammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-003/3655-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962170 25/07/2022 Puttiyammathiammal 2910018WL030494 Puttiyammathiammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Puttiyammathiammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-003/3776-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962171 25/07/2022 Pommiyammal 2910018WL030494 Pommiyammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Pommiyammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-003/3823-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962172 25/07/2022 Pasuvappan 2910018WL030494 Pasuvappan 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Pasuvappan STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-003/3833-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962174 25/07/2022 Sarasal 2910018WL030494 Sarasal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sarasal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-003/3845-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962176 25/07/2022 Chikkuchithi 2910018WL030494 Chikkuchithi 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Chikkuchithi STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-003/3846-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962177 25/07/2022 Masani 2910018WL030494 Masani 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Masani STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-003/3869-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962179 25/07/2022 Neela 2910018WL030494 Neela 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Neela STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-003/3883-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962180 25/07/2022 Chikkumathi 2910018WL030494 Chikkumathi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chikkumathi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-003/3891-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962181 25/07/2022 Somasundari 2910018WL030494 Somasundari 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Somasundari STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-003/3892-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962182 25/07/2022 Murugeshwari 2910018WL030494 Murugeshwari 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Murugeshwari STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-003/3909-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962184 25/07/2022 Parvathi 2910018WL030494 Parvathi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Parvathi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-003/557
(GUTHIYALATHUR) 		2910018000NRG23230720220962200 25/07/2022 Masan 2910018WL030494 Masan 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Masan STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-004/2257
(GUTHIYALATHUR) 		2910018000NRG23230720220962225 25/07/2022 thumbathiri 2910018WL030494 thumbathiri 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 thumbathiri STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-004/2258
(GUTHIYALATHUR) 		2910018000NRG23230720220962226 25/07/2022 SUNDARI 2910018WL030494 SUNDARI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 SUNDARI STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-004/2297-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962227 25/07/2022 Saroja 2910018WL030494 Saroja 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Saroja STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-004/2302-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962228 25/07/2022 Kembammal 2910018WL030494 Kembammal 00415 SBIN0007593 1000 1000 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SATHY TN-10-018-004-004/2311-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962230 25/07/2022 Nageshvari 2910018WL030494 Nageshvari 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Nageshvari STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-004/2312-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962231 25/07/2022 Rathinammal 2910018WL030494 Rathinammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Rathinammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-004/2349-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962232 25/07/2022 SIVAMMAL 2910018WL030494 SIVAMMAL 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 SIVAMMAL STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-004/2362-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962233 25/07/2022 JAYAMMAL 2910018WL030494 JAYAMMAL 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 JAYAMMAL STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-004/2369-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962236 25/07/2022 MOORTHI 2910018WL030494 MOORTHI 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 MOORTHI STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-004/2370-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962237 25/07/2022 Baby 2910018WL030494 Baby 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Baby STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-004/2376-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962238 25/07/2022 SAROJA 2910018WL030494 SAROJA 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 SAROJA STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-004/2378-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962239 25/07/2022 MADEVI 2910018WL030494 MADEVI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 MADEVI STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-004/2382-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962240 25/07/2022 Jogammal 2910018WL030494 Jogammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Jogammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-004-004/2392-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962241 25/07/2022 RAJI 2910018WL030494 RAJI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 RAJI STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-004-004/2396-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962242 25/07/2022 Eshvari 2910018WL030494 Eshvari 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Eshvari STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-004-004/2431-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962245 25/07/2022 Rani 2910018WL030494 Rani 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Rani STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-004-004/2435-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962246 25/07/2022 SENGAMMA 2910018WL030494 SENGAMMA 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 SENGAMMA STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-004-004/2440-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962247 25/07/2022 Sivi 2910018WL030494 Sivi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sivi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-004-004/2441-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962248 25/07/2022 thayammal 2910018WL030494 thayammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 thayammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-004-004/2442-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962249 25/07/2022 KOLUTHI 2910018WL030494 KOLUTHI 00415 SBIN0007593 1124 1124 Processed 04/08/2022 015746041 KOLUTHI STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-004-004/2516-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962252 25/07/2022 SIVABAGIAM 2910018WL030494 SIVABAGIAM 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 SIVABAGIAM STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-004-004/2531-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962253 25/07/2022 Mathevi 2910018WL030494 Mathevi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Mathevi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-004-004/2688-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962254 25/07/2022 MATHAMMAL 2910018WL030494 MATHAMMAL 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 MATHAMMAL STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-004-004/2695-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962255 25/07/2022 SAKKI 2910018WL030494 SAKKI 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 SAKKI STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-004-004/2700-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962256 25/07/2022 PUTTIAMMAL 2910018WL030494 PUTTIAMMAL 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 PUTTIAMMAL STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-004-004/2701-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962257 25/07/2022 RAJI 2910018WL030494 RAJI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 RAJI STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-004-004/2704-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962258 25/07/2022 CHITHI 2910018WL030494 CHITHI 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 CHITHI STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-004-004/2711-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962259 25/07/2022 MATHESH 2910018WL030494 MATHESH 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 MATHESH STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-004-004/2725-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962260 25/07/2022 Rani 2910018WL030494 Rani 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rani STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-004-004/2729-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962261 25/07/2022 Madevi 2910018WL030494 Madevi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Madevi STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-004-004/2732-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962262 25/07/2022 Parvathi 2910018WL030494 Parvathi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Parvathi STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-004-004/2751-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962263 25/07/2022 Rathna 2910018WL030494 Rathna 00415 SBIN0007593 1250 1250 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SATHY TN-10-018-004-004/2839-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962266 25/07/2022 Puttammal 2910018WL030494 Puttammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Puttammal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-004-004/2855-A
(GUTHIYALATHUR) 		2910018000NRG23230720220962267 25/07/2022 Radha 2910018WL030494 Radha 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Radha STATE BANK OF INDIA(508548)
SubTotal 74374 74374
Total 74374 74374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_597573 State Bank of India SBIN0007593 KADAMBUR 51750
2 SATHY TN2910018_250722APB_FTO_597573 State Bank of India SBIN0007593 SBI Kadambur 22624

Download In Excel