Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522APB_FTO_245739
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) 		2910018000NRG23270520220380413 30/05/2022 Errammal 2910018WL012442 Errammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Errammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-001/514-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380414 30/05/2022 Thayammal 2910018WL012442 Thayammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Thayammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-001/520-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380415 30/05/2022 Rajeshwari 2910018WL012442 Rajeshwari 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Rajeshwari STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-001/523-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380416 30/05/2022 Rajamma 2910018WL012442 Rajamma 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Rajamma STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-001/528-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380417 30/05/2022 Thundi 2910018WL012442 Thundi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Thundi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-002/455-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380429 30/05/2022 Ponthiammal 2910018WL012442 Ponthiammal 00415 SBIN0007593 540 540 Processed 02/06/2022 010787496 Ponthiammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-002/470-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380430 30/05/2022 Alagammal 2910018WL012442 Alagammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Alagammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-002/477-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380432 30/05/2022 Sivaruthiri 2910018WL012442 Sivaruthiri 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Sivaruthiri STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-002/494-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380435 30/05/2022 Kembasivanammal 2910018WL012442 Kembasivanammal 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Kembasivanammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-002/521-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380437 30/05/2022 Nagarathinam 2910018WL012442 Nagarathinam 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Nagarathinam STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/126-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380448 30/05/2022 Kalaivani 2910018WL012442 Kalaivani 00415 SBIN0007593 540 540 Processed 02/06/2022 010787496 Kalaivani STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/152-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380453 30/05/2022 SAKKI 2910018WL012442 SAKKI 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 SAKKI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/153-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380454 30/05/2022 Mathammal 2910018WL012442 Mathammal 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Mathammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/154-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380455 30/05/2022 Jallithay 2910018WL012442 Jallithay 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Jallithay STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/159-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380459 30/05/2022 Mathi 2910018WL012442 Mathi 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Mathi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/16-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380460 30/05/2022 KEMBAMMAL 2910018WL012442 KEMBAMMAL 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 KEMBAMMAL STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/165-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380461 30/05/2022 CHITHAMMAL 2910018WL012442 CHITHAMMAL 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 CHITHAMMAL STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/166-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380462 30/05/2022 PARVATHI 2910018WL012442 PARVATHI 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 PARVATHI STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/172-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380464 30/05/2022 MADHI 2910018WL012442 MADHI 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 MADHI STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/175-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380466 30/05/2022 Thottusithi 2910018WL012442 Thottusithi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Thottusithi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/185-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380470 30/05/2022 Periyapommaiyan 2910018WL012442 Periyapommaiyan 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Periyapommaiyan STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/187-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380471 30/05/2022 Giriyammal 2910018WL012442 Giriyammal 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Giriyammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/229-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380474 30/05/2022 Thayammal 2910018WL012442 Thayammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Thayammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/234-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380475 30/05/2022 Rejinamery 2910018WL012442 Rejinamery 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Rejinamery STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/236-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380477 30/05/2022 Neelammal 2910018WL012442 Neelammal 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Neelammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/243-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380479 30/05/2022 VELLAIAMMAL 2910018WL012442 VELLAIAMMAL 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 VELLAIAMMAL STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/257-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380482 30/05/2022 Ranki 2910018WL012442 Ranki 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Ranki STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/258-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380483 30/05/2022 RAJAMMAL 2910018WL012442 RAJAMMAL 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 RAJAMMAL STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/281-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380486 30/05/2022 CHITHI 2910018WL012442 CHITHI 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 CHITHI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/301-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380489 30/05/2022 Kannammal 2910018WL012442 Kannammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Kannammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-009-009/318-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380490 30/05/2022 Pasuvamma 2910018WL012442 Pasuvamma 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Pasuvamma STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-009-009/325-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380492 30/05/2022 Mathi 2910018WL012442 Mathi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Mathi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-009-009/340-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380493 30/05/2022 SELVI 2910018WL012442 SELVI 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 SELVI STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-009-009/348-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380497 30/05/2022 Rajamani 2910018WL012442 Rajamani 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Rajamani STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-009-009/352-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380499 30/05/2022 Jothi 2910018WL012442 Jothi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Jothi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-009-009/357-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380502 30/05/2022 KAMALA 2910018WL012442 KAMALA 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 KAMALA STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-009-009/367-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380505 30/05/2022 Vellaiyan 2910018WL012442 Vellaiyan 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Vellaiyan STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-009-009/370-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380507 30/05/2022 SIVARUTHRI 2910018WL012442 SIVARUTHRI 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 SIVARUTHRI STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-009-009/371-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380508 30/05/2022 Rangi 2910018WL012442 Rangi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Rangi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-009-009/372-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380509 30/05/2022 Gowri 2910018WL012442 Gowri 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Gowri STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-009-009/376-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380511 30/05/2022 Mathalambika 2910018WL012442 Mathalambika 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Mathalambika STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-009-009/381-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380513 30/05/2022 Kembammal 2910018WL012442 Kembammal 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Kembammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-009-009/387-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380514 30/05/2022 Gowrammal 2910018WL012442 Gowrammal 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Gowrammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-009-009/410-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380517 30/05/2022 Gowri 2910018WL012442 Gowri 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Gowri STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380520 30/05/2022 POMMI 2910018WL012442 POMMI 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 POMMI STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-009-009/438-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380523 30/05/2022 Maniammal 2910018WL012442 Maniammal 00415 SBIN0007593 810 810 Processed 02/06/2022 010787496 Maniammal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-009-009/6-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380526 30/05/2022 Malli 2910018WL012442 Malli 00415 SBIN0007593 1350 1350 Processed 02/06/2022 010787496 Malli STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-009-009/60-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380527 30/05/2022 Chithi 2910018WL012442 Chithi 00415 SBIN0007593 1620 1620 Processed 02/06/2022 010787496 Chithi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-009-009/64-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380528 30/05/2022 MATHI 2910018WL012442 MATHI 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 MATHI STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-009-009/70-A
(KOOTHAMPALAYAM) 		2910018000NRG23270520220380529 30/05/2022 Rajammal 2910018WL012442 Rajammal 00415 SBIN0007593 1080 1080 Processed 02/06/2022 010787496 Rajammal STATE BANK OF INDIA(508548)
SubTotal 65610 65610
Total 65610 65610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522APB_FTO_245739 State Bank of India SBIN0007593 KADAMBUR 50220
2 SATHY TN2910018_300522APB_FTO_245739 State Bank of India SBIN0007593 SBI Kadambur 15390

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