Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172302
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-10-018-009-001/513-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163570 02/05/2022 Errammal 2910018WL006034 Errammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Errammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-001/514-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163571 02/05/2022 Thayammal 2910018WL006034 Thayammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Thayammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-001/520-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163572 02/05/2022 Rajeshwari 2910018WL006034 Rajeshwari 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Rajeshwari STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-001/528-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163574 02/05/2022 Thundi 2910018WL006034 Thundi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Thundi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-002/188
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163585 02/05/2022 Chinnathay 2910018WL006034 Chinnathay 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Chinnathay STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-002/455-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163587 02/05/2022 Ponthiammal 2910018WL006034 Ponthiammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Ponthiammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-002/470-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163588 02/05/2022 Alagammal 2910018WL006034 Alagammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Alagammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/152-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163600 02/05/2022 SAKKI 2910018WL006034 SAKKI 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 SAKKI STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/153-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163601 02/05/2022 Mathammal 2910018WL006034 Mathammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Mathammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/154-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163602 02/05/2022 Jallithay 2910018WL006034 Jallithay 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Jallithay STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/172-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163606 02/05/2022 MADHI 2910018WL006034 MADHI 00415 SBIN0007593 780 780 Processed 13/05/2022 018427436 MADHI STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/175-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163607 02/05/2022 Thottusithi 2910018WL006034 Thottusithi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Thottusithi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/229-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163610 02/05/2022 Thayammal 2910018WL006034 Thayammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Thayammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/234-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163612 02/05/2022 Rejinamery 2910018WL006034 Rejinamery 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rejinamery STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/236-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163614 02/05/2022 Neelammal 2910018WL006034 Neelammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Neelammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/243-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163615 02/05/2022 VELLAIAMMAL 2910018WL006034 VELLAIAMMAL 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 VELLAIAMMAL STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/252-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163616 02/05/2022 Mathi 2910018WL006034 Mathi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Mathi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/258-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163617 02/05/2022 RAJAMMAL 2910018WL006034 RAJAMMAL 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 RAJAMMAL STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/281-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163618 02/05/2022 CHITHI 2910018WL006034 CHITHI 00415 SBIN0007593 780 780 Processed 13/05/2022 018427436 CHITHI STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/301-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163620 02/05/2022 Kannammal 2910018WL006034 Kannammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Kannammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/340-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163621 02/05/2022 SELVI 2910018WL006034 SELVI 00415 SBIN0007593 520 520 Processed 13/05/2022 018427436 SELVI STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/348-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163625 02/05/2022 Rajamani 2910018WL006034 Rajamani 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rajamani STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/352-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163626 02/05/2022 Jothi 2910018WL006034 Jothi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Jothi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/371-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163631 02/05/2022 Rangi 2910018WL006034 Rangi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rangi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/372-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163632 02/05/2022 Gowri 2910018WL006034 Gowri 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Gowri STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/381-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163635 02/05/2022 Kembammal 2910018WL006034 Kembammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Kembammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/410-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163638 02/05/2022 Gowri 2910018WL006034 Gowri 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Gowri STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163641 02/05/2022 POMMI 2910018WL006034 POMMI 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 POMMI STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/438-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163643 02/05/2022 Maniammal 2910018WL006034 Maniammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Maniammal STATE BANK OF INDIA(508548)
SubTotal 37960 37960
Total 37960 37960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522APB_FTO_172302 State Bank of India SBIN0007593 KADAMBUR 30940
2 SATHY TN2910018_020522APB_FTO_172302 State Bank of India SBIN0007593 SBI Kadambur 7020

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