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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1619364
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-10-018-004-004/1707-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561962 04/03/2023 Kuppammal 2910018WL075375 Kuppammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Kuppammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2051
(GUTHIYALATHUR) 		2910018000NRG23040320232561963 04/03/2023 Arappuli 2910018WL075375 Arappuli 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Arappuli STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2765-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561964 04/03/2023 Kaasthuri 2910018WL075375 Kaasthuri 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Kaasthuri STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-026/5375-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561965 04/03/2023 perumalammal 2910018WL075375 perumalammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 perumalammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-043/7235-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561966 04/03/2023 Chinnathai Periyasamy 2910018WL075375 Chinnathai Periyasamy 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Chinnathai Periyasamy STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-055/2137-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561967 04/03/2023 Rajammal 2910018WL075375 Rajammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Rajammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-055/2590-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561968 04/03/2023 Chitra 2910018WL075375 Chitra 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Chitra STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-055/3182-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561969 04/03/2023 Thailammal 2910018WL075375 Thailammal 00415 SBIN0007593 1000 1000 Processed 02/04/2023 005716318 Thailammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-055/3643
(GUTHIYALATHUR) 		2910018000NRG23040320232561970 04/03/2023 Jothi 2910018WL075375 Jothi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Jothi PALLAVAN GRAMA BANK(607052)
10 SATHY TN-10-018-004-055/3646-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561971 04/03/2023 Perumalammal 2910018WL075375 Perumalammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Perumalammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-055/3705-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561972 04/03/2023 Kathaye 2910018WL075375 Kathaye 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Kathaye STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-055/4196-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561973 04/03/2023 Ealaiyammal 2910018WL075375 Ealaiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Ealaiyammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-055/4265-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561974 04/03/2023 Vellaiyammal 2910018WL075375 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-055/4354-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561975 04/03/2023 Parvathi 2910018WL075375 Parvathi 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-055/5505-B
(GUTHIYALATHUR) 		2910018000NRG23040320232561976 04/03/2023 cinnathai 2910018WL075375 cinnathai 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 cinnathai PALLAVAN GRAMA BANK(607052)
16 SATHY TN-10-018-004-055/5529-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561977 04/03/2023 Kaliyammal 2910018WL075375 Kaliyammal 00415 SBIN0007593 500 500 Processed 02/04/2023 005716318 Kaliyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-055/6016-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561978 04/03/2023 Thayammal 2910018WL075375 Thayammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Thayammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-055/6070-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561979 04/03/2023 Kannammal 2910018WL075375 Kannammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Kannammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-004-055/6091-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561980 04/03/2023 Sadaiyammal 2910018WL075375 Sadaiyammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Sadaiyammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-004-055/6359-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561981 04/03/2023 valliyammal 2910018WL075375 valliyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 valliyammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-004-055/6537-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561982 04/03/2023 perumalammal 2910018WL075375 perumalammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 perumalammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-004-055/6546-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561983 04/03/2023 annamalliyachi 2910018WL075375 annamalliyachi 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 annamalliyachi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-004-055/6913-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561984 04/03/2023 Rajamani 2910018WL075375 Rajamani 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Rajamani STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-004-055/7129-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561985 04/03/2023 Pachaye 2910018WL075375 Pachaye 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Pachaye STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-004-055/7187-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561986 04/03/2023 Santhi 2910018WL075375 Santhi 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-004-055/7193
(GUTHIYALATHUR) 		2910018000NRG23040320232561987 04/03/2023 Rajamani 2910018WL075375 Rajamani 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Rajamani STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-004-055/7247-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561988 04/03/2023 Selvi 2910018WL075375 Selvi 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-004-055/7266-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561989 04/03/2023 Vellaiyammal 2910018WL075375 Vellaiyammal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-004-059/2952-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561990 04/03/2023 Ramakkal 2910018WL075375 Ramakkal 00415 SBIN0007593 1250 1250 Processed 02/04/2023 005716318 Ramakkal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-004-061/7131-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561991 04/03/2023 Vellaiyammal 2910018WL075375 Vellaiyammal 00415 SBIN0007593 750 750 Processed 02/04/2023 005716318 Vellaiyammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-004-062/7159-A
(GUTHIYALATHUR) 		2910018000NRG23040320232561992 04/03/2023 Chellammal 2910018WL075375 Chellammal 00415 SBIN0007593 1500 1500 Processed 02/04/2023 005716318 Chellammal STATE BANK OF INDIA(508548)
SubTotal 39000 39000
Total 39000 39000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1619364 State Bank of India SBIN0007593 KADAMBUR 39000

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