Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123APB_FTO_1403817
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-10-018-004-013/4177-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260783 07/01/2023 Sivakumar 2910018WL066297 Sivakumar 00127 FDRL0001811 1500 1500 Processed 01/02/2023 018559404 Sivakumar FEDERAL BANK(607165)
SubTotal 1500 1500
2 SATHY TN-10-018-004-004/1744-a
(GUTHIYALATHUR) 		2910018000NRG23060120232260773 07/01/2023 Arumugam 2910018WL066297 Arumugam 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Arumugam STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/177-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260774 07/01/2023 Kuppusamy 2910018WL066297 Kuppusamy 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Kuppusamy STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-010/2641-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260775 07/01/2023 Madhupriya M 2910018WL066297 Madhupriya M 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Madhupriya M STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-010/3008-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260776 07/01/2023 Subramani 2910018WL066297 Subramani 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Subramani STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-010/5232-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260778 07/01/2023 Lalitha 2910018WL066297 Lalitha 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Lalitha STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-010/5321-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260779 07/01/2023 Ramakkal 2910018WL066297 Ramakkal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Ramakkal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-010/6981-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260780 07/01/2023 Arukkani 2910018WL066297 Arukkani 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Arukkani STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-010/7500-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260782 07/01/2023 KAPPINI RAMASAMI 2910018WL066297 KAPPINI RAMASAMI 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 KAPPINI RAMASAMI STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-010/7500-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260781 07/01/2023 Ramthai 2910018WL066297 Ramthai 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Ramthai STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-013/7450
(GUTHIYALATHUR) 		2910018000NRG23060120232260784 07/01/2023 Sarasal Dhasappan 2910018WL066297 Sarasal Dhasappan 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Sarasal Dhasappan STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-020/2652-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260786 07/01/2023 Chinnamathappan 2910018WL066297 Chinnamathappan 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Chinnamathappan STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-020/3286-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260787 07/01/2023 Saroja 2910018WL066297 Saroja 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 Saroja UJJIVAN SMALL FINANCE BANK LIMITED(508991)
14 SATHY TN-10-018-004-020/4422-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260792 07/01/2023 Kalpana 2910018WL066297 Kalpana 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Kalpana STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-020/4427-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260793 07/01/2023 Masanan 2910018WL066297 Masanan 00415 SBIN0007593 1250 1250 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SATHY TN-10-018-004-020/4634-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260794 07/01/2023 pali 2910018WL066297 pali 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559404 pali STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-020/4684-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260795 07/01/2023 Ramakkal 2910018WL066297 Ramakkal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Ramakkal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-020/4796-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260796 07/01/2023 Santhi 2910018WL066297 Santhi 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Santhi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-020/5081-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260797 07/01/2023 vasanthi 2910018WL066297 vasanthi 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 vasanthi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-020/5171-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260798 07/01/2023 Rajammal 2910018WL066297 Rajammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Rajammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-020/5354-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260799 07/01/2023 Arapuli 2910018WL066297 Arapuli 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Arapuli STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-020/5911-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260800 07/01/2023 Palaniyammal 2910018WL066297 Palaniyammal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-020/5913-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260801 07/01/2023 Ranjitha 2910018WL066297 Ranjitha 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 Ranjitha STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-020/5917-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260802 07/01/2023 Sivagami 2910018WL066297 Sivagami 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Sivagami STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-020/5922-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260803 07/01/2023 Pathri 2910018WL066297 Pathri 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Pathri STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-020/5924-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260804 07/01/2023 Elaiyamma 2910018WL066297 Elaiyamma 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Elaiyamma STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-020/5929-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260805 07/01/2023 Lakshmi 2910018WL066297 Lakshmi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-004-020/5931-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260806 07/01/2023 Kaliyammal 2910018WL066297 Kaliyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Kaliyammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-020/6020
(GUTHIYALATHUR) 		2910018000NRG23060120232260807 07/01/2023 Palaniyammal 2910018WL066297 Palaniyammal 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Palaniyammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-020/6267-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260808 07/01/2023 kannammal 2910018WL066297 kannammal 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 kannammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-020/6392-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260809 07/01/2023 jadaichi 2910018WL066297 jadaichi 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 jadaichi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-004-020/6398-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260810 07/01/2023 masani 2910018WL066297 masani 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 masani STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-004-020/6764-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260811 07/01/2023 Saroja 2910018WL066297 Saroja 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Saroja STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-004-020/6972-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260812 07/01/2023 Kaliammal 2910018WL066297 Kaliammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Kaliammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-004-020/7501-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260814 07/01/2023 Sidhammal 2910018WL066297 Sidhammal 00415 SBIN0007593 1500 1500 Processed 01/02/2023 018559404 Sidhammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-004-026/1898-B
(GUTHIYALATHUR) 		2910018000NRG23060120232260815 07/01/2023 Rangitha 2910018WL066297 Rangitha 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Rangitha STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-004-039/6387-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260817 07/01/2023 vijiyal 2910018WL066297 vijiyal 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 vijiyal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-004-039/6390-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260818 07/01/2023 malaiyappan 2910018WL066297 malaiyappan 00415 SBIN0007593 1000 1000 Processed 01/02/2023 018559404 malaiyappan STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260819 07/01/2023 Kumar 2910018WL066297 Kumar 00415 SBIN0007593 1500 1500 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SATHY TN-10-018-004-042/5054-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260820 07/01/2023 Kembi 2910018WL066297 Kembi 00415 SBIN0007593 750 750 Processed 01/02/2023 018559404 Kembi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-004-057/4050-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260821 07/01/2023 Annamalai 2910018WL066297 Annamalai 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Annamalai STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-004-057/5344-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260822 07/01/2023 Shanthi 2910018WL066297 Shanthi 00415 SBIN0007593 1250 1250 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-004-060/4149-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260823 07/01/2023 Sindhu 2910018WL066297 Sindhu 00415 SBIN0007593 500 500 Processed 01/02/2023 018559404 Sindhu STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-004-060/6880-A
(GUTHIYALATHUR) 		2910018000NRG23060120232260824 07/01/2023 Maheswari 2910018WL066297 Maheswari 00415 SBIN0007593 250 250 Processed 01/02/2023 018559404 Maheswari STATE BANK OF INDIA(508548)
SubTotal 40500 40500
45 SATHY TN-10-018-004-028/771-B
(GUTHIYALATHUR) 		2910018000NRG23060120232260816 07/01/2023 Masaniyammal 2910018WL066297 Masaniyammal 00468 UBIN0903663 1250 1250 Processed 01/02/2023 018559404 Masaniyammal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 43250 43250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123APB_FTO_1403817 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1500
2 SATHY TN2910018_070123APB_FTO_1403817 State Bank of India SBIN0007593 KADAMBUR 40500
3 SATHY TN2910018_070123APB_FTO_1403817 Union Bank of India UBIN0903663 Soosaipuram 1250

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