Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:42:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123APB_FTO_1403512
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-10-018-004-004/2096
(GUTHIYALATHUR) 		2910018000NRG23070120232265004 07/01/2023 Ramasamy 2910018WL066403 Ramasamy 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Ramasamy STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-004-004/2098
(GUTHIYALATHUR) 		2910018000NRG23070120232265005 07/01/2023 KUPPAKKAL 2910018WL066403 KUPPAKKAL 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 KUPPAKKAL STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-004-004/2558-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265006 07/01/2023 Perumal 2910018WL066403 Perumal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Perumal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-004-020/2643-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265008 07/01/2023 Kuppanan 2910018WL066403 Kuppanan 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Kuppanan STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-020/4294-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265009 07/01/2023 Kuppal 2910018WL066403 Kuppal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Kuppal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-020/4742-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265010 07/01/2023 Lakshmi 2910018WL066403 Lakshmi 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-004-020/5161-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265011 07/01/2023 Bakkiya 2910018WL066403 Bakkiya 00415 SBIN0007593 562 562 Processed 01/02/2023 018559404 Bakkiya STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-004-020/5919-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265012 07/01/2023 Vellaiyammal 2910018WL066403 Vellaiyammal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Vellaiyammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-004-020/6974-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265013 07/01/2023 Muthumani 2910018WL066403 Muthumani 00415 SBIN0007593 562 562 Processed 01/02/2023 018559404 Muthumani STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-004-030/4931-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265014 07/01/2023 Elaiyammal 2910018WL066403 Elaiyammal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Elaiyammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-004-030/4951-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265015 07/01/2023 Murugan 2910018WL066403 Murugan 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Murugan STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-004-030/5294-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265016 07/01/2023 Sadaiyammal 2910018WL066403 Sadaiyammal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Sadaiyammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-004-030/5610-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265017 07/01/2023 Perumalammal 2910018WL066403 Perumalammal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Perumalammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-004-030/5611-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265018 07/01/2023 ESWARI 2910018WL066403 ESWARI 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 ESWARI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-004-030/5614-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265019 07/01/2023 Perumalammal 2910018WL066403 Perumalammal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Perumalammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-004-030/5615-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265020 07/01/2023 POOCHIYAMMAL 2910018WL066403 POOCHIYAMMAL 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 POOCHIYAMMAL STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-004-030/6863-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265021 07/01/2023 Sellammal 2910018WL066403 Sellammal 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Sellammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-004-061/6685-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265023 07/01/2023 Chinnaponnu 2910018WL066403 Chinnaponnu 00415 SBIN0007593 281 281 Processed 01/02/2023 018559404 Chinnaponnu STATE BANK OF INDIA(508548)
SubTotal 5620 5620
19 SATHY TN-10-018-004-020/2639-A
(GUTHIYALATHUR) 		2910018000NRG23070120232265007 07/01/2023 Prabhukumar 2910018WL066403 Prabhukumar 00415 SBIN0012245 281 281 Processed 01/02/2023 018559404 Prabhukumar STATE BANK OF INDIA(508548)
SubTotal 281 281
Total 5901 5901

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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_1403512 State Bank of India SBIN0007593 KADAMBUR 5339
2 SATHY TN2910018_070123APB_FTO_1403512 State Bank of India SBIN0007593 SBI Kadambur 281
3 SATHY TN2910018_070123APB_FTO_1403512 State Bank of India SBIN0012245 KUNIAMUTHUR 281

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