Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622APB_FTO_425925
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) 		2910018000NRG23250620220693854 27/06/2022 Errammal 2910018WL021751 Errammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Errammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-002/188
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693855 27/06/2022 Chinnathay 2910018WL021751 Chinnathay 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Chinnathay STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-002/450-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693856 27/06/2022 Ratha 2910018WL021751 Ratha 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Ratha STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-002/455-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693858 27/06/2022 Ponthiammal 2910018WL021751 Ponthiammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Ponthiammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-002/470-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693860 27/06/2022 Alagammal 2910018WL021751 Alagammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Alagammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-002/477-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693862 27/06/2022 Sivaruthiri 2910018WL021751 Sivaruthiri 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Sivaruthiri STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-002/484-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693863 27/06/2022 Mathesh 2910018WL021751 Mathesh 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Mathesh STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-002/494-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693865 27/06/2022 Kembasivanammal 2910018WL021751 Kembasivanammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Kembasivanammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-002/521-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693867 27/06/2022 Nagarathinam 2910018WL021751 Nagarathinam 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Nagarathinam STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/152-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693882 27/06/2022 SAKKI 2910018WL021751 SAKKI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 SAKKI STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/153-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693883 27/06/2022 Mathammal 2910018WL021751 Mathammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Mathammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/154-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693884 27/06/2022 Jallithay 2910018WL021751 Jallithay 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Jallithay STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/155
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693885 27/06/2022 Kembammal 2910018WL021751 Kembammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Kembammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/172-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693889 27/06/2022 MADHI 2910018WL021751 MADHI 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 MADHI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/185-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693892 27/06/2022 Periyapommaiyan 2910018WL021751 Periyapommaiyan 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Periyapommaiyan STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/187-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693893 27/06/2022 Giriyammal 2910018WL021751 Giriyammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Giriyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/301-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693895 27/06/2022 Kannammal 2910018WL021751 Kannammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Kannammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/318-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693896 27/06/2022 Pasuvamma 2910018WL021751 Pasuvamma 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 Pasuvamma STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/340-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693897 27/06/2022 SELVI 2910018WL021751 SELVI 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 SELVI STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/348-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693901 27/06/2022 Rajamani 2910018WL021751 Rajamani 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Rajamani STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/352-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693902 27/06/2022 Jothi 2910018WL021751 Jothi 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Jothi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/357-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693905 27/06/2022 KAMALA 2910018WL021751 KAMALA 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 KAMALA STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/365-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693908 27/06/2022 MAMTHA 2910018WL021751 MAMTHA 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 MAMTHA STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/370-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693909 27/06/2022 SIVARUTHRI 2910018WL021751 SIVARUTHRI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 SIVARUTHRI STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/372-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693910 27/06/2022 Gowri 2910018WL021751 Gowri 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 Gowri STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/376-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693911 27/06/2022 Mathalambika 2910018WL021751 Mathalambika 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Mathalambika STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/380-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693913 27/06/2022 SAROJA 2910018WL021751 SAROJA 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 SAROJA STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/381-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693914 27/06/2022 Kembammal 2910018WL021751 Kembammal 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 Kembammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/387-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693915 27/06/2022 Gowrammal 2910018WL021751 Gowrammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Gowrammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/410-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693918 27/06/2022 Gowri 2910018WL021751 Gowri 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Gowri STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693921 27/06/2022 POMMI 2910018WL021751 POMMI 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 POMMI STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-009-009/438-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693923 27/06/2022 Maniammal 2910018WL021751 Maniammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Maniammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-009-009/64-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693924 27/06/2022 MATHI 2910018WL021751 MATHI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 MATHI STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-009-009/70-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693925 27/06/2022 Rajammal 2910018WL021751 Rajammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Rajammal STATE BANK OF INDIA(508548)
SubTotal 48060 48060
Total 48060 48060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622APB_FTO_425925 State Bank of India SBIN0007593 KADAMBUR 36990
2 SATHY TN2910018_270622APB_FTO_425925 State Bank of India SBIN0007593 SBI Kadambur 11070

Download In Excel