Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:04:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_953881
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-10-018-003-001/1015-A
(GUNDRI) 		2910018000NRG23011020221554782 01/10/2022 Jesintha 2910018WL047502 Jesintha 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Jesintha STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-001/1038-A
(GUNDRI) 		2910018000NRG23011020221554783 01/10/2022 Lathamery 2910018WL047502 Lathamery 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Lathamery STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-001/1076-A
(GUNDRI) 		2910018000NRG23011020221554784 01/10/2022 Santhosegeetha 2910018WL047502 Santhosegeetha 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Santhosegeetha STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-001/1087-A
(GUNDRI) 		2910018000NRG23011020221554785 01/10/2022 Arokiyamery 2910018WL047502 Arokiyamery 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Arokiyamery STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-001/1112-A
(GUNDRI) 		2910018000NRG23011020221554786 01/10/2022 Pulora 2910018WL047502 Pulora 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Pulora STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-001/1152-A
(GUNDRI) 		2910018000NRG23011020221554787 01/10/2022 Annammal 2910018WL047502 Annammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Annammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-001/1165-A
(GUNDRI) 		2910018000NRG23011020221554788 01/10/2022 Selvaraj 2910018WL047502 Selvaraj 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Selvaraj STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-001/1176-A
(GUNDRI) 		2910018000NRG23011020221554789 01/10/2022 Rosemery 2910018WL047502 Rosemery 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rosemery STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-001/942-A
(GUNDRI) 		2910018000NRG23011020221554796 01/10/2022 Sagunthala mery 2910018WL047502 Sagunthala mery 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Sagunthala mery STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-001/963-A
(GUNDRI) 		2910018000NRG23011020221554797 01/10/2022 Maartha 2910018WL047502 Maartha 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Maartha STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-002/1103-A
(GUNDRI) 		2910018000NRG23011020221554799 01/10/2022 Rani 2910018WL047502 Rani 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-002/1125-A
(GUNDRI) 		2910018000NRG23011020221554800 01/10/2022 Sangeetha 2910018WL047502 Sangeetha 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Sangeetha STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-002/1147-A
(GUNDRI) 		2910018000NRG23011020221554802 01/10/2022 Jogammal 2910018WL047502 Jogammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jogammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-002/1179-A
(GUNDRI) 		2910018000NRG23011020221554804 01/10/2022 Chinthamani 2910018WL047502 Chinthamani 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Chinthamani STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-002/1200-A
(GUNDRI) 		2910018000NRG23011020221554805 01/10/2022 Shanthi 2910018WL047502 Shanthi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Shanthi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-002/1203-A
(GUNDRI) 		2910018000NRG23011020221554806 01/10/2022 Bathri 2910018WL047502 Bathri 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Bathri STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-002/969-A
(GUNDRI) 		2910018000NRG23011020221554817 01/10/2022 Chinnathai 2910018WL047502 Chinnathai 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Chinnathai STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/120-A
(GUNDRI) 		2910018000NRG23011020221554818 01/10/2022 Shanthi 2910018WL047502 Shanthi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Shanthi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/127-A
(GUNDRI) 		2910018000NRG23011020221554821 01/10/2022 Putti 2910018WL047502 Putti 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Putti STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/150-A
(GUNDRI) 		2910018000NRG23011020221554822 01/10/2022 Sagayamary 2910018WL047502 Sagayamary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Sagayamary STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/167-A
(GUNDRI) 		2910018000NRG23011020221554823 01/10/2022 Rajamani 2910018WL047502 Rajamani 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rajamani STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/202-A
(GUNDRI) 		2910018000NRG23011020221554824 01/10/2022 Gowri 2910018WL047502 Gowri 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Gowri STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/205-A
(GUNDRI) 		2910018000NRG23011020221554825 01/10/2022 Putti 2910018WL047502 Putti 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Putti STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/206-A
(GUNDRI) 		2910018000NRG23011020221554826 01/10/2022 Jothi 2910018WL047502 Jothi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jothi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/207-A
(GUNDRI) 		2910018000NRG23011020221554827 01/10/2022 MATHEVAN C 2910018WL047502 MATHEVAN C 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 MATHEVAN C STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/212-A
(GUNDRI) 		2910018000NRG23011020221554829 01/10/2022 Rathina 2910018WL047502 Rathina 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rathina STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/214-A
(GUNDRI) 		2910018000NRG23011020221554830 01/10/2022 Putti 2910018WL047502 Putti 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Putti STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/215-A
(GUNDRI) 		2910018000NRG23011020221554831 01/10/2022 JOTHI SITHI C 2910018WL047502 JOTHI SITHI C 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 JOTHI SITHI C STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/220-A
(GUNDRI) 		2910018000NRG23011020221554834 01/10/2022 Mangali 2910018WL047502 Mangali 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Mangali STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/221-A
(GUNDRI) 		2910018000NRG23011020221554835 01/10/2022 Looyish 2910018WL047502 Looyish 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Looyish STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/228-A
(GUNDRI) 		2910018000NRG23011020221554836 01/10/2022 Santhamary 2910018WL047502 Santhamary 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Santhamary STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/229-A
(GUNDRI) 		2910018000NRG23011020221554837 01/10/2022 Chithi 2910018WL047502 Chithi 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Chithi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/236-A
(GUNDRI) 		2910018000NRG23011020221554838 01/10/2022 Loorthusamy 2910018WL047502 Loorthusamy 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Loorthusamy STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/237-A
(GUNDRI) 		2910018000NRG23011020221554839 01/10/2022 Rejinamary 2910018WL047502 Rejinamary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rejinamary STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/245-A
(GUNDRI) 		2910018000NRG23011020221554840 01/10/2022 Dhanalakshmi 2910018WL047502 Dhanalakshmi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Dhanalakshmi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/260-A
(GUNDRI) 		2910018000NRG23011020221554843 01/10/2022 Mathi 2910018WL047502 Mathi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Mathi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/265-A
(GUNDRI) 		2910018000NRG23011020221554845 01/10/2022 Arokiyamary 2910018WL047502 Arokiyamary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Arokiyamary STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/268-A
(GUNDRI) 		2910018000NRG23011020221554846 01/10/2022 Kullanthaitherasa 2910018WL047502 Kullanthaitherasa 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Kullanthaitherasa STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/269-A
(GUNDRI) 		2910018000NRG23011020221554847 01/10/2022 Loorthammal 2910018WL047502 Loorthammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Loorthammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/275-A
(GUNDRI) 		2910018000NRG23011020221554848 01/10/2022 Raji 2910018WL047502 Raji 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Raji STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/276-A
(GUNDRI) 		2910018000NRG23011020221554849 01/10/2022 Puspamery 2910018WL047502 Puspamery 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Puspamery STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/287-A
(GUNDRI) 		2910018000NRG23011020221554852 01/10/2022 MAATHI E 2910018WL047502 MAATHI E 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 MAATHI E STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/29-A
(GUNDRI) 		2910018000NRG23011020221554854 01/10/2022 Sivi 2910018WL047502 Sivi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Sivi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/292-A
(GUNDRI) 		2910018000NRG23011020221554855 01/10/2022 Maniyal 2910018WL047502 Maniyal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Maniyal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/293-A
(GUNDRI) 		2910018000NRG23011020221554856 01/10/2022 Thumbathiri 2910018WL047502 Thumbathiri 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Thumbathiri STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/294-A
(GUNDRI) 		2910018000NRG23011020221554857 01/10/2022 Madevathambadi 2910018WL047502 Madevathambadi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Madevathambadi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/295-A
(GUNDRI) 		2910018000NRG23011020221554858 01/10/2022 Rajammal 2910018WL047502 Rajammal 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Rajammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/299-A
(GUNDRI) 		2910018000NRG23011020221554859 01/10/2022 Kathiriyammal 2910018WL047502 Kathiriyammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Kathiriyammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/301-A
(GUNDRI) 		2910018000NRG23011020221554860 01/10/2022 Sesuraj 2910018WL047502 Sesuraj 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Sesuraj STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/31-A
(GUNDRI) 		2910018000NRG23011020221554864 01/10/2022 Chinnadhundi 2910018WL047502 Chinnadhundi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Chinnadhundi STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/310-A
(GUNDRI) 		2910018000NRG23011020221554865 01/10/2022 SUSILA 2910018WL047502 SUSILA 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 SUSILA STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/311-A
(GUNDRI) 		2910018000NRG23011020221554866 01/10/2022 Sagayamary 2910018WL047502 Sagayamary 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Sagayamary STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/322-A
(GUNDRI) 		2910018000NRG23011020221554867 01/10/2022 Jenitha 2910018WL047502 Jenitha 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jenitha STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/323-A
(GUNDRI) 		2910018000NRG23011020221554868 01/10/2022 Rejinamery 2910018WL047502 Rejinamery 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Rejinamery STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/371-A
(GUNDRI) 		2910018000NRG23011020221554871 01/10/2022 PRIYA V 2910018WL047502 PRIYA V 00415 SBIN0007593 250 250 Processed 12/10/2022 030361548 PRIYA V STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/372-A
(GUNDRI) 		2910018000NRG23011020221554872 01/10/2022 Vijiya 2910018WL047502 Vijiya 00415 SBIN0007593 250 250 Processed 12/10/2022 030361548 Vijiya STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/373-A
(GUNDRI) 		2910018000NRG23011020221554873 01/10/2022 vanitha 2910018WL047502 vanitha 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 vanitha STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/377-A
(GUNDRI) 		2910018000NRG23011020221554874 01/10/2022 MUNGLI C 2910018WL047502 MUNGLI C 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 MUNGLI C STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/387-A
(GUNDRI) 		2910018000NRG23011020221554875 01/10/2022 SUSAIKANNU J 2910018WL047502 SUSAIKANNU J 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 SUSAIKANNU J STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/395-A
(GUNDRI) 		2910018000NRG23011020221554876 01/10/2022 Rosemary 2910018WL047502 Rosemary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rosemary STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/401-A
(GUNDRI) 		2910018000NRG23011020221554877 01/10/2022 Jothimani 2910018WL047502 Jothimani 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jothimani STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/413-A
(GUNDRI) 		2910018000NRG23011020221554878 01/10/2022 Pushpamery 2910018WL047502 Pushpamery 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Pushpamery STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/417-A
(GUNDRI) 		2910018000NRG23011020221554879 01/10/2022 Jadaimathi 2910018WL047502 Jadaimathi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jadaimathi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/458-A
(GUNDRI) 		2910018000NRG23011020221554880 01/10/2022 Arokkiyamary 2910018WL047502 Arokkiyamary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Arokkiyamary STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/463-A
(GUNDRI) 		2910018000NRG23011020221554881 01/10/2022 Krishteena 2910018WL047502 Krishteena 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Krishteena STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/469-A
(GUNDRI) 		2910018000NRG23011020221554882 01/10/2022 VEERAMMAL 2910018WL047502 VEERAMMAL 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 VEERAMMAL STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/479-A
(GUNDRI) 		2910018000NRG23011020221554884 01/10/2022 MATHI C 2910018WL047502 MATHI C 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 MATHI C STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/484-A
(GUNDRI) 		2910018000NRG23011020221554885 01/10/2022 Mariyamma 2910018WL047502 Mariyamma 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Mariyamma STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/504-A
(GUNDRI) 		2910018000NRG23011020221554886 01/10/2022 KAMBALI O 2910018WL047502 KAMBALI O 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 KAMBALI O STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/505-A
(GUNDRI) 		2910018000NRG23011020221554887 01/10/2022 Sivammal 2910018WL047502 Sivammal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Sivammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/510-A
(GUNDRI) 		2910018000NRG23011020221554888 01/10/2022 Kemmachithi 2910018WL047502 Kemmachithi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Kemmachithi STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/528-A
(GUNDRI) 		2910018000NRG23011020221554889 01/10/2022 Santhi 2910018WL047502 Santhi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Santhi STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/54-A
(GUNDRI) 		2910018000NRG23011020221554890 01/10/2022 Rathana 2910018WL047502 Rathana 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rathana STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-003/56-A
(GUNDRI) 		2910018000NRG23011020221554891 01/10/2022 Rathnamary 2910018WL047502 Rathnamary 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Rathnamary STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-003/587-A
(GUNDRI) 		2910018000NRG23011020221554892 01/10/2022 Masthi 2910018WL047502 Masthi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Masthi STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-003/592-A
(GUNDRI) 		2910018000NRG23011020221554893 01/10/2022 Ellanmari 2910018WL047502 Ellanmari 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Ellanmari STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-003/609-A
(GUNDRI) 		2910018000NRG23011020221554896 01/10/2022 Mariammal 2910018WL047502 Mariammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-003/613-A
(GUNDRI) 		2910018000NRG23011020221554897 01/10/2022 MARGRET M 2910018WL047502 MARGRET M 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 MARGRET M STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-003/618-A
(GUNDRI) 		2910018000NRG23011020221554898 01/10/2022 Maniyan 2910018WL047502 Maniyan 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Maniyan STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-003/631-A
(GUNDRI) 		2910018000NRG23011020221554899 01/10/2022 Rubi 2910018WL047502 Rubi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Rubi STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-003/636-A
(GUNDRI) 		2910018000NRG23011020221554900 01/10/2022 Mariammal 2910018WL047502 Mariammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-003/678-A
(GUNDRI) 		2910018000NRG23011020221554901 01/10/2022 Mallika 2910018WL047502 Mallika 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Mallika STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-003/679-A
(GUNDRI) 		2910018000NRG23011020221554902 01/10/2022 Pilomina 2910018WL047502 Pilomina 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Pilomina STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-003/693-A
(GUNDRI) 		2910018000NRG23011020221554903 01/10/2022 Pappammal 2910018WL047502 Pappammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Pappammal STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-003/702-A
(GUNDRI) 		2910018000NRG23011020221554904 01/10/2022 CHINNAMMA 2910018WL047502 CHINNAMMA 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 CHINNAMMA STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-003/706-A
(GUNDRI) 		2910018000NRG23011020221554905 01/10/2022 Mariyammal 2910018WL047502 Mariyammal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-003/711-A
(GUNDRI) 		2910018000NRG23011020221554906 01/10/2022 Prema 2910018WL047502 Prema 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Prema STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-003/713-A
(GUNDRI) 		2910018000NRG23011020221554907 01/10/2022 THOTTAPONNI A 2910018WL047502 THOTTAPONNI A 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 THOTTAPONNI A STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-003/721-A
(GUNDRI) 		2910018000NRG23011020221554909 01/10/2022 Jabamalaimary 2910018WL047502 Jabamalaimary 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Jabamalaimary STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-003/734-A
(GUNDRI) 		2910018000NRG23011020221554910 01/10/2022 Chithammal 2910018WL047502 Chithammal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Chithammal STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-003/737-A
(GUNDRI) 		2910018000NRG23011020221554911 01/10/2022 Maray 2910018WL047502 Maray 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Maray STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-003-003/754-A
(GUNDRI) 		2910018000NRG23011020221554912 01/10/2022 Jebamalai 2910018WL047502 Jebamalai 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jebamalai STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-003-003/763-A
(GUNDRI) 		2910018000NRG23011020221554913 01/10/2022 Poulkuroosh 2910018WL047502 Poulkuroosh 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Poulkuroosh STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-003-003/776-A
(GUNDRI) 		2910018000NRG23011020221554914 01/10/2022 chinamma 2910018WL047502 chinamma 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 chinamma STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-003-003/800-A
(GUNDRI) 		2910018000NRG23011020221554915 01/10/2022 Selvi 2910018WL047502 Selvi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-003-003/817-A
(GUNDRI) 		2910018000NRG23011020221554916 01/10/2022 Giri 2910018WL047502 Giri 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Giri STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-003-003/824-A
(GUNDRI) 		2910018000NRG23011020221554917 01/10/2022 Mathi 2910018WL047502 Mathi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Mathi STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-003-003/835-A
(GUNDRI) 		2910018000NRG23011020221554918 01/10/2022 Johnsirani 2910018WL047502 Johnsirani 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Johnsirani STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-003-003/845-A
(GUNDRI) 		2910018000NRG23011020221554919 01/10/2022 Jospin 2910018WL047502 Jospin 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jospin STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-003-003/853-A
(GUNDRI) 		2910018000NRG23011020221554920 01/10/2022 Puspamary 2910018WL047502 Puspamary 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Puspamary STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-003-003/874-A
(GUNDRI) 		2910018000NRG23011020221554922 01/10/2022 Motchamary 2910018WL047502 Motchamary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Motchamary STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-003-003/876-A
(GUNDRI) 		2910018000NRG23011020221554924 01/10/2022 Chinnammal 2910018WL047502 Chinnammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Chinnammal STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-003-003/877-A
(GUNDRI) 		2910018000NRG23011020221554925 01/10/2022 Loorthamma 2910018WL047502 Loorthamma 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Loorthamma STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-003-003/88-A
(GUNDRI) 		2910018000NRG23011020221554926 01/10/2022 Dhundamma 2910018WL047502 Dhundamma 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Dhundamma STATE BANK OF INDIA(508548)
105 SATHY TN-10-018-003-003/881
(GUNDRI) 		2910018000NRG23011020221554927 01/10/2022 Jadaichi 2910018WL047502 Jadaichi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Jadaichi STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-003-003/883-A
(GUNDRI) 		2910018000NRG23011020221554928 01/10/2022 Rajmary 2910018WL047502 Rajmary 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Rajmary STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-003-003/884-A
(GUNDRI) 		2910018000NRG23011020221554929 01/10/2022 Vailetmary 2910018WL047502 Vailetmary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Vailetmary STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-003-003/890-A
(GUNDRI) 		2910018000NRG23011020221554930 01/10/2022 Saroja 2910018WL047502 Saroja 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Saroja STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-003-003/900-A
(GUNDRI) 		2910018000NRG23011020221554932 01/10/2022 Sowriammal 2910018WL047502 Sowriammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Sowriammal STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-003-003/903-A
(GUNDRI) 		2910018000NRG23011020221554933 01/10/2022 Mary 2910018WL047502 Mary 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Mary STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-003-003/905-A
(GUNDRI) 		2910018000NRG23011020221554934 01/10/2022 Loorthammal 2910018WL047502 Loorthammal 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Loorthammal STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-003-003/909-A
(GUNDRI) 		2910018000NRG23011020221554935 01/10/2022 Marthaa 2910018WL047502 Marthaa 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Marthaa STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-003-003/914-A
(GUNDRI) 		2910018000NRG23011020221554936 01/10/2022 Kulanthaithirisha 2910018WL047502 Kulanthaithirisha 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Kulanthaithirisha STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-003-003/918-A
(GUNDRI) 		2910018000NRG23011020221554937 01/10/2022 Jesilee 2910018WL047502 Jesilee 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Jesilee STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-003-003/921-A
(GUNDRI) 		2910018000NRG23011020221554939 01/10/2022 Chiriyapushpa 2910018WL047502 Chiriyapushpa 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Chiriyapushpa STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-003-003/922-A
(GUNDRI) 		2910018000NRG23011020221554940 01/10/2022 Amalaprasina 2910018WL047502 Amalaprasina 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Amalaprasina STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-003-003/926-A
(GUNDRI) 		2910018000NRG23011020221554941 01/10/2022 Selvi 2910018WL047502 Selvi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-003-003/944-A
(GUNDRI) 		2910018000NRG23011020221554942 01/10/2022 Rani 2910018WL047502 Rani 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Rani STATE BANK OF INDIA(508548)
119 SATHY TN-10-018-003-003/947-A
(GUNDRI) 		2910018000NRG23011020221554943 01/10/2022 Sivamma 2910018WL047502 Sivamma 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Sivamma STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-003-006/1141-A
(GUNDRI) 		2910018000NRG23011020221554944 01/10/2022 Valliammal 2910018WL047502 Valliammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Valliammal STATE BANK OF INDIA(508548)
121 SATHY TN-10-018-003-006/1154-A
(GUNDRI) 		2910018000NRG23011020221554945 01/10/2022 Chinnammal 2910018WL047502 Chinnammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Chinnammal STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-003-006/586-B
(GUNDRI) 		2910018000NRG23011020221554948 01/10/2022 Rangi 2910018WL047502 Rangi 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Rangi STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-003-007/1012-A
(GUNDRI) 		2910018000NRG23011020221554949 01/10/2022 Alangarammal 2910018WL047502 Alangarammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Alangarammal STATE BANK OF INDIA(508548)
124 SATHY TN-10-018-003-007/1013-A
(GUNDRI) 		2910018000NRG23011020221554950 01/10/2022 Loorthamery 2910018WL047502 Loorthamery 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Loorthamery STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-003-007/1017-A
(GUNDRI) 		2910018000NRG23011020221554951 01/10/2022 Kilara 2910018WL047502 Kilara 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Kilara STATE BANK OF INDIA(508548)
126 SATHY TN-10-018-003-007/1018-A
(GUNDRI) 		2910018000NRG23011020221554952 01/10/2022 Reetta 2910018WL047502 Reetta 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Reetta STATE BANK OF INDIA(508548)
127 SATHY TN-10-018-003-007/1021-A
(GUNDRI) 		2910018000NRG23011020221554953 01/10/2022 Amalraj 2910018WL047502 Amalraj 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Amalraj STATE BANK OF INDIA(508548)
128 SATHY TN-10-018-003-007/1023-A
(GUNDRI) 		2910018000NRG23011020221554954 01/10/2022 Mariyammal 2910018WL047502 Mariyammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
129 SATHY TN-10-018-003-007/1029-A
(GUNDRI) 		2910018000NRG23011020221554955 01/10/2022 Rajmery 2910018WL047502 Rajmery 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rajmery STATE BANK OF INDIA(508548)
130 SATHY TN-10-018-003-007/1034-A
(GUNDRI) 		2910018000NRG23011020221554956 01/10/2022 Susaimery 2910018WL047502 Susaimery 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Susaimery STATE BANK OF INDIA(508548)
131 SATHY TN-10-018-003-007/1046-A
(GUNDRI) 		2910018000NRG23011020221554957 01/10/2022 Loorthamma 2910018WL047502 Loorthamma 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Loorthamma STATE BANK OF INDIA(508548)
132 SATHY TN-10-018-003-007/1072-A
(GUNDRI) 		2910018000NRG23011020221554959 01/10/2022 Rejina 2910018WL047502 Rejina 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rejina STATE BANK OF INDIA(508548)
133 SATHY TN-10-018-003-007/1073-A
(GUNDRI) 		2910018000NRG23011020221554960 01/10/2022 Santhosammal 2910018WL047502 Santhosammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Santhosammal STATE BANK OF INDIA(508548)
134 SATHY TN-10-018-003-007/1082-A
(GUNDRI) 		2910018000NRG23011020221554961 01/10/2022 Nayagammal 2910018WL047502 Nayagammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Nayagammal STATE BANK OF INDIA(508548)
135 SATHY TN-10-018-003-007/1084-A
(GUNDRI) 		2910018000NRG23011020221554962 01/10/2022 Loorthumery 2910018WL047502 Loorthumery 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Loorthumery STATE BANK OF INDIA(508548)
136 SATHY TN-10-018-003-007/1089-A
(GUNDRI) 		2910018000NRG23011020221554963 01/10/2022 Pilomina 2910018WL047502 Pilomina 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Pilomina STATE BANK OF INDIA(508548)
137 SATHY TN-10-018-003-007/1094-A
(GUNDRI) 		2910018000NRG23011020221554964 01/10/2022 Arokiyamery 2910018WL047502 Arokiyamery 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Arokiyamery STATE BANK OF INDIA(508548)
138 SATHY TN-10-018-003-007/1098-A
(GUNDRI) 		2910018000NRG23011020221554965 01/10/2022 Rayappan 2910018WL047502 Rayappan 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rayappan STATE BANK OF INDIA(508548)
139 SATHY TN-10-018-003-007/1110-A
(GUNDRI) 		2910018000NRG23011020221554966 01/10/2022 Arokiyamery 2910018WL047502 Arokiyamery 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Arokiyamery STATE BANK OF INDIA(508548)
140 SATHY TN-10-018-003-007/1138-A
(GUNDRI) 		2910018000NRG23011020221554967 01/10/2022 Saroja 2910018WL047502 Saroja 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Saroja STATE BANK OF INDIA(508548)
141 SATHY TN-10-018-003-007/1145-A
(GUNDRI) 		2910018000NRG23011020221554968 01/10/2022 Nanaprahash 2910018WL047502 Nanaprahash 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Nanaprahash STATE BANK OF INDIA(508548)
142 SATHY TN-10-018-003-007/1149-A
(GUNDRI) 		2910018000NRG23011020221554969 01/10/2022 Loorthammal 2910018WL047502 Loorthammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Loorthammal STATE BANK OF INDIA(508548)
143 SATHY TN-10-018-003-007/1167-A
(GUNDRI) 		2910018000NRG23011020221554970 01/10/2022 Maathamani 2910018WL047502 Maathamani 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Maathamani STATE BANK OF INDIA(508548)
144 SATHY TN-10-018-003-007/1204-A
(GUNDRI) 		2910018000NRG23011020221554971 01/10/2022 Josaph 2910018WL047502 Josaph 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Josaph STATE BANK OF INDIA(508548)
145 SATHY TN-10-018-003-007/411
(GUNDRI) 		2910018000NRG23011020221554979 01/10/2022 Selvi 2910018WL047502 Selvi 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
146 SATHY TN-10-018-003-007/951-A
(GUNDRI) 		2910018000NRG23011020221554980 01/10/2022 Loorthumary 2910018WL047502 Loorthumary 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Loorthumary STATE BANK OF INDIA(508548)
147 SATHY TN-10-018-003-007/960-A
(GUNDRI) 		2910018000NRG23011020221554981 01/10/2022 Madhalenmary 2910018WL047502 Madhalenmary 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Madhalenmary STATE BANK OF INDIA(508548)
148 SATHY TN-10-018-003-007/973-A
(GUNDRI) 		2910018000NRG23011020221554982 01/10/2022 Pushpamery 2910018WL047502 Pushpamery 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Pushpamery STATE BANK OF INDIA(508548)
149 SATHY TN-10-018-003-007/977-A
(GUNDRI) 		2910018000NRG23011020221554983 01/10/2022 Mariyammal 2910018WL047502 Mariyammal 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
150 SATHY TN-10-018-003-012/1096-A
(GUNDRI) 		2910018000NRG23011020221554988 01/10/2022 Bathri 2910018WL047502 Bathri 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Bathri STATE BANK OF INDIA(508548)
151 SATHY TN-10-018-003-012/1113-A
(GUNDRI) 		2910018000NRG23011020221554989 01/10/2022 Porumallamman 2910018WL047502 Porumallamman 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Porumallamman STATE BANK OF INDIA(508548)
152 SATHY TN-10-018-003-012/1127-A
(GUNDRI) 		2910018000NRG23011020221554990 01/10/2022 Priya 2910018WL047502 Priya 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Priya STATE BANK OF INDIA(508548)
153 SATHY TN-10-018-003-012/1156-A
(GUNDRI) 		2910018000NRG23011020221554991 01/10/2022 Maathi 2910018WL047502 Maathi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Maathi STATE BANK OF INDIA(508548)
154 SATHY TN-10-018-003-012/1190-A
(GUNDRI) 		2910018000NRG23011020221554992 01/10/2022 Palaniyammal 2910018WL047502 Palaniyammal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Palaniyammal STATE BANK OF INDIA(508548)
155 SATHY TN-10-018-003-015/1040-A
(GUNDRI) 		2910018000NRG23011020221555003 01/10/2022 Vasantha 2910018WL047502 Vasantha 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Vasantha STATE BANK OF INDIA(508548)
SubTotal 191000 191000
Total 191000 191000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_953881 State Bank of India SBIN0007593 KADAMBUR 114000
2 SATHY TN2910018_011022APB_FTO_953881 State Bank of India SBIN0007593 SBI Kadambur 77000

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