Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748345
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-10-018-004-003/2207-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228761 21/08/2022 Sannegowder 2910018WL037847 Sannegowder 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Sannegowder STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-003/2226-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228765 21/08/2022 Chinnathai 2910018WL037847 Chinnathai 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Chinnathai STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-003/2228-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228766 21/08/2022 Lakshmi 2910018WL037847 Lakshmi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Lakshmi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-003/2230-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228767 21/08/2022 Chithammal 2910018WL037847 Chithammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Chithammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-003/2232-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228768 21/08/2022 Geetha 2910018WL037847 Geetha 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Geetha STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-003/2233-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228769 21/08/2022 Nilammal 2910018WL037847 Nilammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Nilammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-003/2238-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228770 21/08/2022 Chithammal 2910018WL037847 Chithammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Chithammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-003/2296
(GUTHIYALATHUR) 		2910018000NRG23200820221228772 21/08/2022 Chinnathai 2910018WL037847 Chinnathai 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 Chinnathai STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-003/2377
(GUTHIYALATHUR) 		2910018000NRG23200820221228774 21/08/2022 cinnathai 2910018WL037847 cinnathai 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 cinnathai STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-003/2726
(GUTHIYALATHUR) 		2910018000NRG23200820221228779 21/08/2022 Umamaheshwari 2910018WL037847 Umamaheshwari 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Umamaheshwari STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-003/2731
(GUTHIYALATHUR) 		2910018000NRG23200820221228780 21/08/2022 Chinnathai 2910018WL037847 Chinnathai 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Chinnathai STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-003/2856
(GUTHIYALATHUR) 		2910018000NRG23200820221228781 21/08/2022 Pathiriyammal 2910018WL037847 Pathiriyammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Pathiriyammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-003/2977-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228782 21/08/2022 Rajammal 2910018WL037847 Rajammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Rajammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-003/3438-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228783 21/08/2022 Kembere 2910018WL037847 Kembere 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Kembere STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-003/3440-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228785 21/08/2022 Chinnathai 2910018WL037847 Chinnathai 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Chinnathai STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-003/3445-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228786 21/08/2022 Sivaraj 2910018WL037847 Sivaraj 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Sivaraj STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-003/3453-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228787 21/08/2022 Ramya 2910018WL037847 Ramya 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Ramya STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-003/3579-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228789 21/08/2022 Chithammal 2910018WL037847 Chithammal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Chithammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-003/3587-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228793 21/08/2022 Kembammal 2910018WL037847 Kembammal 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Kembammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-003/3776-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228798 21/08/2022 Pommiyammal 2910018WL037847 Pommiyammal 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 Pommiyammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-003/3823-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228799 21/08/2022 Pasuvappan 2910018WL037847 Pasuvappan 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 Pasuvappan STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-003/3833-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228801 21/08/2022 Sarasal 2910018WL037847 Sarasal 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Sarasal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-003/3846-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228803 21/08/2022 Masani 2910018WL037847 Masani 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Masani STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-003/3891-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228805 21/08/2022 Somasundari 2910018WL037847 Somasundari 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Somasundari STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-003/3892-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228806 21/08/2022 Murugeshwari 2910018WL037847 Murugeshwari 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Murugeshwari STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-003/3909-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228807 21/08/2022 Parvathi 2910018WL037847 Parvathi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Parvathi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-003/557
(GUTHIYALATHUR) 		2910018000NRG23200820221228824 21/08/2022 Masan 2910018WL037847 Masan 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Masan STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-004/2257
(GUTHIYALATHUR) 		2910018000NRG23200820221228846 21/08/2022 thumbathiri 2910018WL037847 thumbathiri 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 thumbathiri STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-004/2258
(GUTHIYALATHUR) 		2910018000NRG23200820221228847 21/08/2022 SUNDARI 2910018WL037847 SUNDARI 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 SUNDARI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-004/2297-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228848 21/08/2022 Saroja 2910018WL037847 Saroja 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Saroja STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-004/2311-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228850 21/08/2022 Nageshvari 2910018WL037847 Nageshvari 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 Nageshvari STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-004/2362-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228851 21/08/2022 JAYAMMAL 2910018WL037847 JAYAMMAL 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 JAYAMMAL STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-004/2370-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228853 21/08/2022 Baby 2910018WL037847 Baby 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Baby STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-004/2376-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228854 21/08/2022 SAROJA 2910018WL037847 SAROJA 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 SAROJA STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-004/2378-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228855 21/08/2022 MADEVI 2910018WL037847 MADEVI 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 MADEVI STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-004/2431-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228858 21/08/2022 Rani 2910018WL037847 Rani 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Rani STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-004/2435-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228859 21/08/2022 SENGAMMA 2910018WL037847 SENGAMMA 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 SENGAMMA STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-004/2440-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228860 21/08/2022 Sivi 2910018WL037847 Sivi 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Sivi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-004/2442-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228861 21/08/2022 KOLUTHI 2910018WL037847 KOLUTHI 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 KOLUTHI STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-004/2517-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228864 21/08/2022 Madesh 2910018WL037847 Madesh 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Madesh STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-004/2695-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228865 21/08/2022 SAKKI 2910018WL037847 SAKKI 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 SAKKI STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-004/2700-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228866 21/08/2022 PUTTIAMMAL 2910018WL037847 PUTTIAMMAL 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 PUTTIAMMAL STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-004/2701-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228867 21/08/2022 RAJI 2910018WL037847 RAJI 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 RAJI STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-004/2729-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228870 21/08/2022 Madevi 2910018WL037847 Madevi 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Madevi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-004/2732-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228871 21/08/2022 Parvathi 2910018WL037847 Parvathi 00415 SBIN0007593 250 250 Processed 27/08/2022 014512647 Parvathi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-004/2751-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228872 21/08/2022 Rathna 2910018WL037847 Rathna 00415 SBIN0007593 500 500 Rejected 01/09/2022 014512647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SATHY TN-10-018-004-004/2839-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228874 21/08/2022 Puttammal 2910018WL037847 Puttammal 00415 SBIN0007593 500 500 Processed 27/08/2022 014512647 Puttammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-004-004/2855-A
(GUTHIYALATHUR) 		2910018000NRG23200820221228875 21/08/2022 Radha 2910018WL037847 Radha 00415 SBIN0007593 750 750 Processed 27/08/2022 014512647 Radha STATE BANK OF INDIA(508548)
SubTotal 28000 28000
Total 28000 28000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748345 State Bank of India SBIN0007593 KADAMBUR 22500
2 SATHY TN2910018_210822APB_FTO_748345 State Bank of India SBIN0007593 SBI Kadambur 5500

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