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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180522APB_FTO_213366
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) 		2910018000NRG23180520220290399 18/05/2022 Jesintha 2910018WL009862 Jesintha 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Jesintha STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-001/1076-A
(GUNDRI) 		2910018000NRG23180520220290400 18/05/2022 Santhosegeetha 2910018WL009862 Santhosegeetha 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Santhosegeetha STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-001/1087-A
(GUNDRI) 		2910018000NRG23180520220290401 18/05/2022 Arokiyamery 2910018WL009862 Arokiyamery 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Arokiyamery STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-001/1152-A
(GUNDRI) 		2910018000NRG23180520220290402 18/05/2022 Annammal 2910018WL009862 Annammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Annammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-001/1165-A
(GUNDRI) 		2910018000NRG23180520220290403 18/05/2022 Selvaraj 2910018WL009862 Selvaraj 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Selvaraj STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-001/1176-A
(GUNDRI) 		2910018000NRG23180520220290404 18/05/2022 Rosemery 2910018WL009862 Rosemery 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Rosemery STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-001/941-A
(GUNDRI) 		2910018000NRG23180520220290409 18/05/2022 Shanthi 2910018WL009862 Shanthi 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Shanthi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-001/963-A
(GUNDRI) 		2910018000NRG23180520220290410 18/05/2022 Maartha 2910018WL009862 Maartha 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Maartha STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/149-A
(GUNDRI) 		2910018000NRG23180520220290412 18/05/2022 Leemamary 2910018WL009862 Leemamary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Leemamary STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/245-A
(GUNDRI) 		2910018000NRG23180520220290413 18/05/2022 Dhanalakshmi 2910018WL009862 Dhanalakshmi 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Dhanalakshmi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/265-A
(GUNDRI) 		2910018000NRG23180520220290415 18/05/2022 Arokiyamary 2910018WL009862 Arokiyamary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Arokiyamary STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/268-A
(GUNDRI) 		2910018000NRG23180520220290416 18/05/2022 Kullanthaitherasa 2910018WL009862 Kullanthaitherasa 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Kullanthaitherasa STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/299-A
(GUNDRI) 		2910018000NRG23180520220290420 18/05/2022 Kathiriyammal 2910018WL009862 Kathiriyammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Kathiriyammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/313-A
(GUNDRI) 		2910018000NRG23180520220290423 18/05/2022 Pappammal 2910018WL009862 Pappammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Pappammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/322-A
(GUNDRI) 		2910018000NRG23180520220290424 18/05/2022 Jenitha 2910018WL009862 Jenitha 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Jenitha STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/36-A
(GUNDRI) 		2910018000NRG23180520220290425 18/05/2022 Vellingiri 2910018WL009862 Vellingiri 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Vellingiri STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/383-A
(GUNDRI) 		2910018000NRG23180520220290426 18/05/2022 Selinmary 2910018WL009862 Selinmary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Selinmary STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/395-A
(GUNDRI) 		2910018000NRG23180520220290427 18/05/2022 Rosemary 2910018WL009862 Rosemary 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Rosemary STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/405-A
(GUNDRI) 		2910018000NRG23180520220290428 18/05/2022 Vinnarasi 2910018WL009862 Vinnarasi 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Vinnarasi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/458-A
(GUNDRI) 		2910018000NRG23180520220290430 18/05/2022 Arokkiyamary 2910018WL009862 Arokkiyamary 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Arokkiyamary STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/463-A
(GUNDRI) 		2910018000NRG23180520220290431 18/05/2022 Krishteena 2910018WL009862 Krishteena 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Krishteena STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/474-A
(GUNDRI) 		2910018000NRG23180520220290432 18/05/2022 Santhosammal 2910018WL009862 Santhosammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Santhosammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/475-A
(GUNDRI) 		2910018000NRG23180520220290433 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Pilomina STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/486-A
(GUNDRI) 		2910018000NRG23180520220290434 18/05/2022 Shanthisagayamery 2910018WL009862 Shanthisagayamery 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Shanthisagayamery STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/588-A
(GUNDRI) 		2910018000NRG23180520220290437 18/05/2022 AROKIYAMARY J 2910018WL009862 AROKIYAMARY J 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 AROKIYAMARY J STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/591-A
(GUNDRI) 		2910018000NRG23180520220290439 18/05/2022 Selathmary 2910018WL009862 Selathmary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Selathmary STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/592-A
(GUNDRI) 		2910018000NRG23180520220290440 18/05/2022 Ellanmari 2910018WL009862 Ellanmari 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Ellanmari STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/600-A
(GUNDRI) 		2910018000NRG23180520220290441 18/05/2022 Porumaiammal 2910018WL009862 Porumaiammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Porumaiammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/679-A
(GUNDRI) 		2910018000NRG23180520220290442 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Pilomina STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/702-A
(GUNDRI) 		2910018000NRG23180520220290443 18/05/2022 CHINNAMMA 2910018WL009862 CHINNAMMA 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 CHINNAMMA STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/706-A
(GUNDRI) 		2910018000NRG23180520220290444 18/05/2022 Mariyammal 2910018WL009862 Mariyammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/719-A
(GUNDRI) 		2910018000NRG23180520220290445 18/05/2022 SUSAIMARY 2910018WL009862 SUSAIMARY 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 SUSAIMARY STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/749-A
(GUNDRI) 		2910018000NRG23180520220290448 18/05/2022 Mathi 2910018WL009862 Mathi 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Mathi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/761-A
(GUNDRI) 		2910018000NRG23180520220290449 18/05/2022 Loorthumary 2910018WL009862 Loorthumary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Loorthumary STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/763-A
(GUNDRI) 		2910018000NRG23180520220290450 18/05/2022 Poulkuroosh 2910018WL009862 Poulkuroosh 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Poulkuroosh STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/795-A
(GUNDRI) 		2910018000NRG23180520220290451 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Pilomina STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/816-A
(GUNDRI) 		2910018000NRG23180520220290452 18/05/2022 Arokiyamary 2910018WL009862 Arokiyamary 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Arokiyamary STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/845-A
(GUNDRI) 		2910018000NRG23180520220290453 18/05/2022 Jospin 2910018WL009862 Jospin 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Jospin STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/877-A
(GUNDRI) 		2910018000NRG23180520220290455 18/05/2022 Loorthamma 2910018WL009862 Loorthamma 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Loorthamma STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/883-A
(GUNDRI) 		2910018000NRG23180520220290456 18/05/2022 Rajmary 2910018WL009862 Rajmary 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Rajmary STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/900-A
(GUNDRI) 		2910018000NRG23180520220290459 18/05/2022 Sowriammal 2910018WL009862 Sowriammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Sowriammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/905-A
(GUNDRI) 		2910018000NRG23180520220290460 18/05/2022 Loorthammal 2910018WL009862 Loorthammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Loorthammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/914-A
(GUNDRI) 		2910018000NRG23180520220290461 18/05/2022 Kulanthaithirisha 2910018WL009862 Kulanthaithirisha 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Kulanthaithirisha STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/918-A
(GUNDRI) 		2910018000NRG23180520220290462 18/05/2022 Jesilee 2910018WL009862 Jesilee 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Jesilee STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/922-A
(GUNDRI) 		2910018000NRG23180520220290464 18/05/2022 Amalaprasina 2910018WL009862 Amalaprasina 00415 SBIN0007593 520 520 Processed 27/05/2022 015438045 Amalaprasina STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/932-A
(GUNDRI) 		2910018000NRG23180520220290465 18/05/2022 Rajappan 2910018WL009862 Rajappan 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Rajappan STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/944-A
(GUNDRI) 		2910018000NRG23180520220290466 18/05/2022 Rani 2910018WL009862 Rani 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Rani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-007/1011-A
(GUNDRI) 		2910018000NRG23180520220290467 18/05/2022 Pernitha 2910018WL009862 Pernitha 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Pernitha STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-007/1012-A
(GUNDRI) 		2910018000NRG23180520220290468 18/05/2022 Alangarammal 2910018WL009862 Alangarammal 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Alangarammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-007/1013-A
(GUNDRI) 		2910018000NRG23180520220290469 18/05/2022 Loorthamery 2910018WL009862 Loorthamery 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Loorthamery STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-007/1014-A
(GUNDRI) 		2910018000NRG23180520220290470 18/05/2022 Nirmala 2910018WL009862 Nirmala 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Nirmala STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-007/1016-A
(GUNDRI) 		2910018000NRG23180520220290471 18/05/2022 Pushpamery 2910018WL009862 Pushpamery 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Pushpamery STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-007/1017-A
(GUNDRI) 		2910018000NRG23180520220290472 18/05/2022 Kilara 2910018WL009862 Kilara 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Kilara STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-007/1018-A
(GUNDRI) 		2910018000NRG23180520220290473 18/05/2022 Reetta 2910018WL009862 Reetta 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Reetta STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-007/1023-A
(GUNDRI) 		2910018000NRG23180520220290474 18/05/2022 Mariyammal 2910018WL009862 Mariyammal 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-007/1028-A
(GUNDRI) 		2910018000NRG23180520220290475 18/05/2022 Rosi 2910018WL009862 Rosi 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Rosi STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-007/1034-A
(GUNDRI) 		2910018000NRG23180520220290476 18/05/2022 Susaimery 2910018WL009862 Susaimery 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Susaimery STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-007/1043-A
(GUNDRI) 		2910018000NRG23180520220290477 18/05/2022 Susila 2910018WL009862 Susila 00415 SBIN0007593 260 260 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-007/1082-A
(GUNDRI) 		2910018000NRG23180520220290479 18/05/2022 Nayagammal 2910018WL009862 Nayagammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Nayagammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-007/1084-A
(GUNDRI) 		2910018000NRG23180520220290480 18/05/2022 Loorthumery 2910018WL009862 Loorthumery 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Loorthumery STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-007/1089-A
(GUNDRI) 		2910018000NRG23180520220290481 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Pilomina STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-007/1110-A
(GUNDRI) 		2910018000NRG23180520220290482 18/05/2022 Arokiyamery 2910018WL009862 Arokiyamery 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Arokiyamery STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-007/1145-A
(GUNDRI) 		2910018000NRG23180520220290483 18/05/2022 Nanaprahash 2910018WL009862 Nanaprahash 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Nanaprahash STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-007/1149-A
(GUNDRI) 		2910018000NRG23180520220290484 18/05/2022 Loorthammal 2910018WL009862 Loorthammal 00415 SBIN0007593 1300 1300 Processed 27/05/2022 015438045 Loorthammal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-007/1153-A
(GUNDRI) 		2910018000NRG23180520220290485 18/05/2022 Pilomina 2910018WL009862 Pilomina 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Pilomina STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-007/1166-A
(GUNDRI) 		2910018000NRG23180520220290486 18/05/2022 Saridha 2910018WL009862 Saridha 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Saridha STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-007/1167-A
(GUNDRI) 		2910018000NRG23180520220290487 18/05/2022 Maathamani 2910018WL009862 Maathamani 00415 SBIN0007593 260 260 Processed 27/05/2022 015438045 Maathamani STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-007/1181-A
(GUNDRI) 		2910018000NRG23180520220290488 18/05/2022 Madevi 2910018WL009862 Madevi 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Madevi STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-007/951-A
(GUNDRI) 		2910018000NRG23180520220290498 18/05/2022 Loorthumary 2910018WL009862 Loorthumary 00415 SBIN0007593 780 780 Processed 27/05/2022 015438045 Loorthumary STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-007/960-A
(GUNDRI) 		2910018000NRG23180520220290499 18/05/2022 Madhalenmary 2910018WL009862 Madhalenmary 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Madhalenmary STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-007/973-A
(GUNDRI) 		2910018000NRG23180520220290500 18/05/2022 Pushpamery 2910018WL009862 Pushpamery 00415 SBIN0007593 520 520 Processed 27/05/2022 015438045 Pushpamery STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-007/977-A
(GUNDRI) 		2910018000NRG23180520220290501 18/05/2022 Mariyammal 2910018WL009862 Mariyammal 00415 SBIN0007593 1040 1040 Processed 27/05/2022 015438045 Mariyammal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-007/988-A
(GUNDRI) 		2910018000NRG23180520220290502 18/05/2022 Vailetmery 2910018WL009862 Vailetmery 00415 SBIN0007593 1560 1560 Processed 27/05/2022 015438045 Vailetmery STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-012/1172-A
(GUNDRI) 		2910018000NRG23180520220290504 18/05/2022 Bommi 2910018WL009862 Bommi 00415 SBIN0007593 520 520 Processed 27/05/2022 015438045 Bommi STATE BANK OF INDIA(508548)
SubTotal 91780 91780
Total 91780 91780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180522APB_FTO_213366 State Bank of India SBIN0007593 KADAMBUR 69420
2 SATHY TN2910018_180522APB_FTO_213366 State Bank of India SBIN0007593 SBI Kadambur 22360

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