Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:49:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664044
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-10-018-004-004/4508-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634727 18/03/2023 Thavamani 2910018WL077942 Thavamani 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Thavamani STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-013/5452-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634728 18/03/2023 Kuppayi 2910018WL077942 Kuppayi 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 Kuppayi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-028/3918-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634729 18/03/2023 Devi 2910018WL077942 Devi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-028/4217-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634730 18/03/2023 Maniyammal 2910018WL077942 Maniyammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Maniyammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-028/4219-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634731 18/03/2023 sivamma 2910018WL077942 sivamma 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 sivamma STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-028/4220-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634732 18/03/2023 cinnathai 2910018WL077942 cinnathai 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 cinnathai STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-028/4221-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634733 18/03/2023 Aruvithi 2910018WL077942 Aruvithi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Aruvithi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-028/4223-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634734 18/03/2023 Dhoduthai 2910018WL077942 Dhoduthai 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Dhoduthai STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-028/4227-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634735 18/03/2023 kempe 2910018WL077942 kempe 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 kempe STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-028/4229-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634736 18/03/2023 Thundi 2910018WL077942 Thundi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Thundi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-028/4230-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634737 18/03/2023 bathiri 2910018WL077942 bathiri 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 bathiri STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-028/4231-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634738 18/03/2023 chithan 2910018WL077942 chithan 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 chithan STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-028/4233-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634739 18/03/2023 mathi 2910018WL077942 mathi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 mathi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-028/4235-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634740 18/03/2023 Ammasi 2910018WL077942 Ammasi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Ammasi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-028/4240-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634741 18/03/2023 Ranguthai 2910018WL077942 Ranguthai 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Ranguthai STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-028/4241-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634742 18/03/2023 mathammal 2910018WL077942 mathammal 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 mathammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-028/4243-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634743 18/03/2023 bathiri 2910018WL077942 bathiri 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 bathiri STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-028/4244-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634744 18/03/2023 Rangi 2910018WL077942 Rangi 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Rangi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-028/4245-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634745 18/03/2023 kalamathi 2910018WL077942 kalamathi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 kalamathi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-028/4252-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634746 18/03/2023 shithi 2910018WL077942 shithi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 shithi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-028/4253-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634747 18/03/2023 mallika 2910018WL077942 mallika 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 mallika STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-028/4255-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634748 18/03/2023 mathi 2910018WL077942 mathi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 mathi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-028/4360-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634749 18/03/2023 mathan 2910018WL077942 mathan 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 mathan STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-028/4363-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634750 18/03/2023 poongodi 2910018WL077942 poongodi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 poongodi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-028/4364-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634751 18/03/2023 Rayappan 2910018WL077942 Rayappan 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Rayappan STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-028/4399-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634752 18/03/2023 malaiyakkal 2910018WL077942 malaiyakkal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 malaiyakkal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-028/5089-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634753 18/03/2023 Sellammal 2910018WL077942 Sellammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-028/5099-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634754 18/03/2023 Puttosamy 2910018WL077942 Puttosamy 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Puttosamy AXIS BANK(607153)
29 SATHY TN-10-018-004-028/5101-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634755 18/03/2023 Chithra 2910018WL077942 Chithra 00415 SBIN0007593 500 500 Processed 31/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-028/5111-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634756 18/03/2023 Chellakili 2910018WL077942 Chellakili 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Chellakili STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-028/52-B
(GUTHIYALATHUR) 		2910018000NRG23170320232634757 18/03/2023 Devi 2910018WL077942 Devi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-028/5280-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634758 18/03/2023 Vellaiyammal 2910018WL077942 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-028/5281-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634759 18/03/2023 Kaliyammal 2910018WL077942 Kaliyammal 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-028/5283-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634760 18/03/2023 Arappuliyammal 2910018WL077942 Arappuliyammal 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 Arappuliyammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-028/5290-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634761 18/03/2023 Saraswathi 2910018WL077942 Saraswathi 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-028/5712-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634762 18/03/2023 malliga 2910018WL077942 malliga 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 malliga STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-028/5713-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634763 18/03/2023 malliga 2910018WL077942 malliga 00415 SBIN0007593 750 750 Processed 31/03/2023 025730392 malliga STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-028/5715-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634764 18/03/2023 pavithara 2910018WL077942 pavithara 00415 SBIN0007593 250 250 Processed 31/03/2023 025730392 pavithara STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-028/5746-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634765 18/03/2023 jadaimathi 2910018WL077942 jadaimathi 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 jadaimathi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-004-028/5748-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634766 18/03/2023 rangi 2910018WL077942 rangi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 rangi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-028/5756-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634767 18/03/2023 kamala 2910018WL077942 kamala 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 kamala STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-028/5757-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634768 18/03/2023 Rajeshwari 2910018WL077942 Rajeshwari 00415 SBIN0007593 1500 1500 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-028/5759-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634769 18/03/2023 mathi 2910018WL077942 mathi 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 mathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-028/5772-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634770 18/03/2023 pathiri 2910018WL077942 pathiri 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 pathiri STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-004-028/6282-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634771 18/03/2023 mathi 2910018WL077942 mathi 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 mathi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-004-037/4198-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634772 18/03/2023 Thangammal 2910018WL077942 Thangammal 00415 SBIN0007593 500 500 Processed 31/03/2023 025730392 Thangammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-004-037/5523-A
(GUTHIYALATHUR) 		2910018000NRG23170320232634773 18/03/2023 Sellammal 2910018WL077942 Sellammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Sellammal PALLAVAN GRAMA BANK(607052)
48 SATHY TN-10-018-004-037/828-B
(GUTHIYALATHUR) 		2910018000NRG23170320232634774 18/03/2023 Chinnathan 2910018WL077942 Chinnathan 00415 SBIN0007593 1250 1250 Processed 31/03/2023 025730392 Chinnathan STATE BANK OF INDIA(508548)
SubTotal 58500 58500
Total 58500 58500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180323APB_FTO_1664044 State Bank of India SBIN0007593 KADAMBUR 58500

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