Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664078
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-10-018-003-003/344-B
(GUNDRI) 		2910018000NRG23170320232634341 18/03/2023 Eswari 2910018WL077926 Eswari 00078 CNRB0004377 1500 1500 Processed 30/03/2023 025730392 Eswari STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SATHY TN-10-018-003-011/1223-A
(GUNDRI) 		2910018000NRG23170320232634385 18/03/2023 Rajammal 2910018WL077926 Rajammal 00415 SBIN0004871 1500 1500 Processed 30/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
SubTotal 1500 1500
3 SATHY TN-10-018-003-001/1079-A
(GUNDRI) 		2910018000NRG23170320232634322 18/03/2023 Arulmery 2910018WL077926 Arulmery 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Arulmery STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-002/1137-A
(GUNDRI) 		2910018000NRG23170320232634323 18/03/2023 Madheshwaran 2910018WL077926 Madheshwaran 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025730392 Madheshwaran STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/102-A
(GUNDRI) 		2910018000NRG23170320232634324 18/03/2023 Chinmarathambadi 2910018WL077926 Chinmarathambadi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Chinmarathambadi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/105-A
(GUNDRI) 		2910018000NRG23170320232634325 18/03/2023 Rajammal 2910018WL077926 Rajammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/124-A
(GUNDRI) 		2910018000NRG23170320232634326 18/03/2023 Giriyammal 2910018WL077926 Giriyammal 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 Giriyammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/13-A
(GUNDRI) 		2910018000NRG23170320232634327 18/03/2023 THUMBATHIRI S 2910018WL077926 THUMBATHIRI S 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 THUMBATHIRI S STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/14-A
(GUNDRI) 		2910018000NRG23170320232634328 18/03/2023 Chinnathai 2910018WL077926 Chinnathai 00415 SBIN0007593 1000 1000 Processed 31/03/2023 025730392 Chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATHY TN-10-018-003-003/143-A
(GUNDRI) 		2910018000NRG23170320232634329 18/03/2023 Chinnathai 2910018WL077926 Chinnathai 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 Chinnathai STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/160-A
(GUNDRI) 		2910018000NRG23170320232634330 18/03/2023 A EIRUTHAYAMERY 2910018WL077926 A EIRUTHAYAMERY 00415 SBIN0007593 500 500 Processed 30/03/2023 025730392 A EIRUTHAYAMERY STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/17-A
(GUNDRI) 		2910018000NRG23170320232634331 18/03/2023 Rajee 2910018WL077926 Rajee 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Rajee STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/182-A
(GUNDRI) 		2910018000NRG23170320232634332 18/03/2023 Chinnathai 2910018WL077926 Chinnathai 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Chinnathai STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/187-A
(GUNDRI) 		2910018000NRG23170320232634333 18/03/2023 K RAJU 2910018WL077926 K RAJU 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 K RAJU STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/23-A
(GUNDRI) 		2910018000NRG23170320232634334 18/03/2023 Siva 2910018WL077926 Siva 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Siva STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/243-A
(GUNDRI) 		2910018000NRG23170320232634335 18/03/2023 Veere 2910018WL077926 Veere 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Veere STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/254-A
(GUNDRI) 		2910018000NRG23170320232634336 18/03/2023 Bommi 2910018WL077926 Bommi 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Bommi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/262-A
(GUNDRI) 		2910018000NRG23170320232634337 18/03/2023 Pappa 2910018WL077926 Pappa 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/274-A
(GUNDRI) 		2910018000NRG23170320232634338 18/03/2023 Sesuraj 2910018WL077926 Sesuraj 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Sesuraj STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/290-A
(GUNDRI) 		2910018000NRG23170320232634339 18/03/2023 Sivamma 2910018WL077926 Sivamma 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Sivamma STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/339-A
(GUNDRI) 		2910018000NRG23170320232634340 18/03/2023 Kavitha 2910018WL077926 Kavitha 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/346-A
(GUNDRI) 		2910018000NRG23170320232634342 18/03/2023 Sasikala 2910018WL077926 Sasikala 00415 SBIN0007593 250 250 Processed 30/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/351-A
(GUNDRI) 		2910018000NRG23170320232634343 18/03/2023 Thottuthay 2910018WL077926 Thottuthay 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SATHY TN-10-018-003-003/357-A
(GUNDRI) 		2910018000NRG23170320232634344 18/03/2023 Rajeshwari 2910018WL077926 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/384-A
(GUNDRI) 		2910018000NRG23170320232634345 18/03/2023 Pali 2910018WL077926 Pali 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Pali STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/437-A
(GUNDRI) 		2910018000NRG23170320232634346 18/03/2023 Pathri 2910018WL077926 Pathri 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Pathri STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/440-A
(GUNDRI) 		2910018000NRG23170320232634347 18/03/2023 CHINNATHAI P 2910018WL077926 CHINNATHAI P 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 CHINNATHAI P STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/494-A
(GUNDRI) 		2910018000NRG23170320232634348 18/03/2023 Chinnathai 2910018WL077926 Chinnathai 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Chinnathai STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/499-A
(GUNDRI) 		2910018000NRG23170320232634349 18/03/2023 THANKAMANI S 2910018WL077926 THANKAMANI S 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 THANKAMANI S STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/503-A
(GUNDRI) 		2910018000NRG23170320232634350 18/03/2023 Thumbaththri 2910018WL077926 Thumbaththri 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Thumbaththri STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/518-A
(GUNDRI) 		2910018000NRG23170320232634351 18/03/2023 Poongodi 2910018WL077926 Poongodi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Poongodi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/53-A
(GUNDRI) 		2910018000NRG23170320232634352 18/03/2023 Murugal 2910018WL077926 Murugal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Murugal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/536-A
(GUNDRI) 		2910018000NRG23170320232634353 18/03/2023 Veeramma 2910018WL077926 Veeramma 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Veeramma STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/548-A
(GUNDRI) 		2910018000NRG23170320232634354 18/03/2023 SELVI C 2910018WL077926 SELVI C 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 SELVI C STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/553-A
(GUNDRI) 		2910018000NRG23170320232634355 18/03/2023 PATHREMMI 2910018WL077926 PATHREMMI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 PATHREMMI STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/57-A
(GUNDRI) 		2910018000NRG23170320232634356 18/03/2023 Sivaruthri 2910018WL077926 Sivaruthri 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Sivaruthri STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/570-A
(GUNDRI) 		2910018000NRG23170320232634357 18/03/2023 RAMAKKAL R 2910018WL077926 RAMAKKAL R 00415 SBIN0007593 250 250 Processed 30/03/2023 025730392 RAMAKKAL R STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/59-A
(GUNDRI) 		2910018000NRG23170320232634358 18/03/2023 Masi 2910018WL077926 Masi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Masi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/6-A
(GUNDRI) 		2910018000NRG23170320232634359 18/03/2023 Kethiyammal 2910018WL077926 Kethiyammal 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Kethiyammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/62-A
(GUNDRI) 		2910018000NRG23170320232634360 18/03/2023 Irannan 2910018WL077926 Irannan 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Irannan STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/626-A
(GUNDRI) 		2910018000NRG23170320232634361 18/03/2023 Ajbomman 2910018WL077926 Ajbomman 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Ajbomman STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/632-A
(GUNDRI) 		2910018000NRG23170320232634362 18/03/2023 Girija 2910018WL077926 Girija 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Girija STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/649-A
(GUNDRI) 		2910018000NRG23170320232634363 18/03/2023 RAJAMMAL N 2910018WL077926 RAJAMMAL N 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 RAJAMMAL N STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/669-A
(GUNDRI) 		2910018000NRG23170320232634364 18/03/2023 girichithi 2910018WL077926 girichithi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 girichithi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/670-A
(GUNDRI) 		2910018000NRG23170320232634365 18/03/2023 S MADEVI 2910018WL077926 S MADEVI 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 S MADEVI STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/673-A
(GUNDRI) 		2910018000NRG23170320232634366 18/03/2023 Selvi 2910018WL077926 Selvi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/692-A
(GUNDRI) 		2910018000NRG23170320232634367 18/03/2023 Masi 2910018WL077926 Masi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Masi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/765-A
(GUNDRI) 		2910018000NRG23170320232634368 18/03/2023 Mathi 2910018WL077926 Mathi 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Mathi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/777-A
(GUNDRI) 		2910018000NRG23170320232634369 18/03/2023 Ambika 2910018WL077926 Ambika 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Ambika STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/80-A
(GUNDRI) 		2910018000NRG23170320232634370 18/03/2023 Kalyani 2910018WL077926 Kalyani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/801-A
(GUNDRI) 		2910018000NRG23170320232634371 18/03/2023 Chinathasi 2910018WL077926 Chinathasi 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Chinathasi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/943-A
(GUNDRI) 		2910018000NRG23170320232634372 18/03/2023 Arulseeli 2910018WL077926 Arulseeli 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Arulseeli STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-005/41-A
(GUNDRI) 		2910018000NRG23170320232634373 18/03/2023 Pappathi 2910018WL077926 Pappathi 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-007/1458-A
(GUNDRI) 		2910018000NRG23170320232634374 18/03/2023 SADAYAPPAN 2910018WL077926 SADAYAPPAN 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 SADAYAPPAN PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-003-007/1462-A
(GUNDRI) 		2910018000NRG23170320232634375 18/03/2023 Mariyaselvam 2910018WL077926 Mariyaselvam 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Mariyaselvam STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-007/992-A
(GUNDRI) 		2910018000NRG23170320232634376 18/03/2023 Markretmeri 2910018WL077926 Markretmeri 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Markretmeri STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-008/1212-A
(GUNDRI) 		2910018000NRG23170320232634377 18/03/2023 Maathi 2910018WL077926 Maathi 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Maathi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-008/1278-A
(GUNDRI) 		2910018000NRG23170320232634378 18/03/2023 Irappan 2910018WL077926 Irappan 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 Irappan STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-008/1373-A
(GUNDRI) 		2910018000NRG23170320232634379 18/03/2023 Kembammal 2910018WL077926 Kembammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Kembammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-008/1414-A
(GUNDRI) 		2910018000NRG23170320232634380 18/03/2023 Bommi 2910018WL077926 Bommi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Bommi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-009/1101-A
(GUNDRI) 		2910018000NRG23170320232634381 18/03/2023 Erammal 2910018WL077926 Erammal 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Erammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-009/1161-A
(GUNDRI) 		2910018000NRG23170320232634382 18/03/2023 Albonsa 2910018WL077926 Albonsa 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Albonsa STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-009/1369-A
(GUNDRI) 		2910018000NRG23170320232634383 18/03/2023 Gowri 2910018WL077926 Gowri 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Gowri STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-009/33-A
(GUNDRI) 		2910018000NRG23170320232634384 18/03/2023 Meera Jasmin 2910018WL077926 Meera Jasmin 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Meera Jasmin STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-011/1402-A
(GUNDRI) 		2910018000NRG23170320232634386 18/03/2023 Rajeshwari 2910018WL077926 Rajeshwari 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-011/1435-A
(GUNDRI) 		2910018000NRG23170320232634387 18/03/2023 Neelavathi 2910018WL077926 Neelavathi 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-011/144-A
(GUNDRI) 		2910018000NRG23170320232634388 18/03/2023 Giriyamma 2910018WL077926 Giriyamma 00415 SBIN0007593 500 500 Processed 30/03/2023 025730392 Giriyamma STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-011/1466-A
(GUNDRI) 		2910018000NRG23170320232634389 18/03/2023 Rani 2910018WL077926 Rani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-011/20
(GUNDRI) 		2910018000NRG23170320232634390 18/03/2023 Rani 2910018WL077926 Rani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-011/999-A
(GUNDRI) 		2910018000NRG23170320232634391 18/03/2023 Angammal 2910018WL077926 Angammal 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Angammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-012/1339
(GUNDRI) 		2910018000NRG23170320232634392 18/03/2023 Pasuvalingan 2910018WL077926 Pasuvalingan 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Pasuvalingan INDIAN BANK(607105)
72 SATHY TN-10-018-003-013/1116-A
(GUNDRI) 		2910018000NRG23170320232634393 18/03/2023 Rajeshwari 2910018WL077926 Rajeshwari 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-013/1372-A
(GUNDRI) 		2910018000NRG23170320232634394 18/03/2023 Perumal 2910018WL077926 Perumal 00415 SBIN0007593 1250 1250 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SATHY TN-10-018-003-015/1183-A
(GUNDRI) 		2910018000NRG23170320232634395 18/03/2023 Gowri 2910018WL077926 Gowri 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Gowri STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-015/1213
(GUNDRI) 		2910018000NRG23170320232634396 18/03/2023 Masanan 2910018WL077926 Masanan 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 Masanan STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-015/1436-A
(GUNDRI) 		2910018000NRG23170320232634397 18/03/2023 Divya 2910018WL077926 Divya 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 Divya STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-015/928-A
(GUNDRI) 		2910018000NRG23170320232634398 18/03/2023 Rajeshwari 2910018WL077926 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-016/844-A
(GUNDRI) 		2910018000NRG23170320232634399 18/03/2023 amalakristena 2910018WL077926 amalakristena 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730392 amalakristena STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-017/1258-A
(GUNDRI) 		2910018000NRG23170320232634400 18/03/2023 Gowthami 2910018WL077926 Gowthami 00415 SBIN0007593 500 500 Processed 30/03/2023 025730392 Gowthami STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-017/1366-A
(GUNDRI) 		2910018000NRG23170320232634401 18/03/2023 Sutha 2910018WL077926 Sutha 00415 SBIN0007593 750 750 Processed 30/03/2023 025730392 Sutha STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-017/1460-A
(GUNDRI) 		2910018000NRG23170320232634402 18/03/2023 Kavitha 2910018WL077926 Kavitha 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
SubTotal 96936 96936
Total 99936 99936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180323APB_FTO_1664078 Canara Bank CNRB0004377 Sathyamangalam 1500
2 SATHY TN2910018_180323APB_FTO_1664078 State Bank of India SBIN0004871 BHAVANISAGAR 1500
3 SATHY TN2910018_180323APB_FTO_1664078 State Bank of India SBIN0007593 KADAMBUR 58436
4 SATHY TN2910018_180323APB_FTO_1664078 State Bank of India SBIN0007593 SBI Kadambur 38500

Download In Excel