Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_852290
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-10-018-003-001/1038-A
(GUNDRI) 		2910018000NRG23090920221410207 09/09/2022 Lathamery 2910018WL043038 Lathamery 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Lathamery STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-001/1087-A
(GUNDRI) 		2910018000NRG23090920221410208 09/09/2022 Arokiyamery 2910018WL043038 Arokiyamery 00415 SBIN0007593 230 230 Processed 13/10/2022 033431927 Arokiyamery STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-001/942-A
(GUNDRI) 		2910018000NRG23090920221410216 09/09/2022 Sagunthala mery 2910018WL043038 Sagunthala mery 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Sagunthala mery STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-001/963-A
(GUNDRI) 		2910018000NRG23090920221410217 09/09/2022 Maartha 2910018WL043038 Maartha 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Maartha STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-002/1005
(GUNDRI) 		2910018000NRG23090920221410218 09/09/2022 Nithya 2910018WL043038 Nithya 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Nithya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-002/1103-A
(GUNDRI) 		2910018000NRG23090920221410219 09/09/2022 Rani 2910018WL043038 Rani 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Rani STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-002/1125-A
(GUNDRI) 		2910018000NRG23090920221410220 09/09/2022 Sangeetha 2910018WL043038 Sangeetha 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Sangeetha STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-002/1147-A
(GUNDRI) 		2910018000NRG23090920221410222 09/09/2022 Jogammal 2910018WL043038 Jogammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Jogammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-002/1177-A
(GUNDRI) 		2910018000NRG23090920221410224 09/09/2022 Palaniyammal 2910018WL043038 Palaniyammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Palaniyammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-002/1179-A
(GUNDRI) 		2910018000NRG23090920221410225 09/09/2022 Chinthamani 2910018WL043038 Chinthamani 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinthamani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-002/1200-A
(GUNDRI) 		2910018000NRG23090920221410226 09/09/2022 Shanthi 2910018WL043038 Shanthi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Shanthi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-002/1203-A
(GUNDRI) 		2910018000NRG23090920221410227 09/09/2022 Bathri 2910018WL043038 Bathri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Bathri STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-002/964-A
(GUNDRI) 		2910018000NRG23090920221410237 09/09/2022 Salamba 2910018WL043038 Salamba 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Salamba STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-002/969-A
(GUNDRI) 		2910018000NRG23090920221410238 09/09/2022 Chinnathai 2910018WL043038 Chinnathai 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Chinnathai STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/120-A
(GUNDRI) 		2910018000NRG23090920221410239 09/09/2022 Shanthi 2910018WL043038 Shanthi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Shanthi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/127-A
(GUNDRI) 		2910018000NRG23090920221410241 09/09/2022 Putti 2910018WL043038 Putti 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Putti STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/150-A
(GUNDRI) 		2910018000NRG23090920221410242 09/09/2022 Sagayamary 2910018WL043038 Sagayamary 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Sagayamary STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/162-A
(GUNDRI) 		2910018000NRG23090920221410243 09/09/2022 Malliga 2910018WL043038 Malliga 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Malliga STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/169-A
(GUNDRI) 		2910018000NRG23090920221410244 09/09/2022 Joguchithi 2910018WL043038 Joguchithi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Joguchithi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/202-A
(GUNDRI) 		2910018000NRG23090920221410245 09/09/2022 Gowri 2910018WL043038 Gowri 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Gowri STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/205-A
(GUNDRI) 		2910018000NRG23090920221410246 09/09/2022 Putti 2910018WL043038 Putti 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Putti STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/206-A
(GUNDRI) 		2910018000NRG23090920221410247 09/09/2022 Jothi 2910018WL043038 Jothi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Jothi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/207-A
(GUNDRI) 		2910018000NRG23090920221410248 09/09/2022 MATHEVAN C 2910018WL043038 MATHEVAN C 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 MATHEVAN C STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/214-A
(GUNDRI) 		2910018000NRG23090920221410250 09/09/2022 Putti 2910018WL043038 Putti 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Putti STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/215-A
(GUNDRI) 		2910018000NRG23090920221410251 09/09/2022 JOTHI SITHI C 2910018WL043038 JOTHI SITHI C 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 JOTHI SITHI C STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/220-A
(GUNDRI) 		2910018000NRG23090920221410253 09/09/2022 Mangali 2910018WL043038 Mangali 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Mangali STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/229-A
(GUNDRI) 		2910018000NRG23090920221410255 09/09/2022 Chithi 2910018WL043038 Chithi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chithi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/245-A
(GUNDRI) 		2910018000NRG23090920221410256 09/09/2022 Dhanalakshmi 2910018WL043038 Dhanalakshmi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Dhanalakshmi STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/268-A
(GUNDRI) 		2910018000NRG23090920221410258 09/09/2022 Kullanthaitherasa 2910018WL043038 Kullanthaitherasa 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Kullanthaitherasa STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/269-A
(GUNDRI) 		2910018000NRG23090920221410259 09/09/2022 Loorthammal 2910018WL043038 Loorthammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Loorthammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/275-A
(GUNDRI) 		2910018000NRG23090920221410260 09/09/2022 Raji 2910018WL043038 Raji 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Raji STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/287-A
(GUNDRI) 		2910018000NRG23090920221410263 09/09/2022 MAATHI E 2910018WL043038 MAATHI E 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 MAATHI E STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/292-A
(GUNDRI) 		2910018000NRG23090920221410265 09/09/2022 Maniyal 2910018WL043038 Maniyal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Maniyal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/293-A
(GUNDRI) 		2910018000NRG23090920221410266 09/09/2022 Thumbathiri 2910018WL043038 Thumbathiri 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Thumbathiri STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/295-A
(GUNDRI) 		2910018000NRG23090920221410267 09/09/2022 Rajammal 2910018WL043038 Rajammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Rajammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/30-A
(GUNDRI) 		2910018000NRG23090920221410268 09/09/2022 Kempammal 2910018WL043038 Kempammal 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Kempammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/301-A
(GUNDRI) 		2910018000NRG23090920221410269 09/09/2022 Sesuraj 2910018WL043038 Sesuraj 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Sesuraj STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/31-A
(GUNDRI) 		2910018000NRG23090920221410272 09/09/2022 Chinnadhundi 2910018WL043038 Chinnadhundi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinnadhundi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/310-A
(GUNDRI) 		2910018000NRG23090920221410273 09/09/2022 SUSILA 2910018WL043038 SUSILA 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 SUSILA STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/311-A
(GUNDRI) 		2910018000NRG23090920221410274 09/09/2022 Sagayamary 2910018WL043038 Sagayamary 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Sagayamary STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/313-A
(GUNDRI) 		2910018000NRG23090920221410275 09/09/2022 Pappammal 2910018WL043038 Pappammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Pappammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/323-A
(GUNDRI) 		2910018000NRG23090920221410276 09/09/2022 Rejinamery 2910018WL043038 Rejinamery 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Rejinamery STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/360-A
(GUNDRI) 		2910018000NRG23090920221410277 09/09/2022 CHINNA DHASI P 2910018WL043038 CHINNA DHASI P 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 CHINNA DHASI P STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/363-A
(GUNDRI) 		2910018000NRG23090920221410278 09/09/2022 Susila 2910018WL043038 Susila 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Susila STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/365-A
(GUNDRI) 		2910018000NRG23090920221410279 09/09/2022 Masaniamma 2910018WL043038 Masaniamma 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Masaniamma STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/371-A
(GUNDRI) 		2910018000NRG23090920221410280 09/09/2022 PRIYA V 2910018WL043038 PRIYA V 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 PRIYA V STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/372-A
(GUNDRI) 		2910018000NRG23090920221410281 09/09/2022 Vijiya 2910018WL043038 Vijiya 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Vijiya STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/373-A
(GUNDRI) 		2910018000NRG23090920221410282 09/09/2022 vanitha 2910018WL043038 vanitha 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 vanitha STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/377-A
(GUNDRI) 		2910018000NRG23090920221410283 09/09/2022 MUNGLI C 2910018WL043038 MUNGLI C 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 MUNGLI C STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/387-A
(GUNDRI) 		2910018000NRG23090920221410284 09/09/2022 SUSAIKANNU J 2910018WL043038 SUSAIKANNU J 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 SUSAIKANNU J STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/413-A
(GUNDRI) 		2910018000NRG23090920221410285 09/09/2022 Pushpamery 2910018WL043038 Pushpamery 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Pushpamery STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/417-A
(GUNDRI) 		2910018000NRG23090920221410286 09/09/2022 Jadaimathi 2910018WL043038 Jadaimathi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Jadaimathi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/475-A
(GUNDRI) 		2910018000NRG23090920221410287 09/09/2022 Pilomina 2910018WL043038 Pilomina 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Pilomina STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/504-A
(GUNDRI) 		2910018000NRG23090920221410288 09/09/2022 KAMBALI O 2910018WL043038 KAMBALI O 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 KAMBALI O STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/505-A
(GUNDRI) 		2910018000NRG23090920221410289 09/09/2022 Sivammal 2910018WL043038 Sivammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Sivammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/522-A
(GUNDRI) 		2910018000NRG23090920221410290 09/09/2022 Aruvithethi 2910018WL043038 Aruvithethi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Aruvithethi STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/528-A
(GUNDRI) 		2910018000NRG23090920221410291 09/09/2022 Santhi 2910018WL043038 Santhi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Santhi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/532-A
(GUNDRI) 		2910018000NRG23090920221410292 09/09/2022 Matheshwari 2910018WL043038 Matheshwari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Matheshwari STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/54-A
(GUNDRI) 		2910018000NRG23090920221410293 09/09/2022 Rathana 2910018WL043038 Rathana 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Rathana STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/591-A
(GUNDRI) 		2910018000NRG23090920221410295 09/09/2022 Selathmary 2910018WL043038 Selathmary 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Selathmary STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/631-A
(GUNDRI) 		2910018000NRG23090920221410298 09/09/2022 Rubi 2910018WL043038 Rubi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Rubi STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/636-A
(GUNDRI) 		2910018000NRG23090920221410299 09/09/2022 Mariammal 2910018WL043038 Mariammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Mariammal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/667-A
(GUNDRI) 		2910018000NRG23090920221410300 09/09/2022 matheshwari 2910018WL043038 matheshwari 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 matheshwari STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/693-A
(GUNDRI) 		2910018000NRG23090920221410301 09/09/2022 Pappammal 2910018WL043038 Pappammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Pappammal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/702-A
(GUNDRI) 		2910018000NRG23090920221410302 09/09/2022 CHINNAMMA 2910018WL043038 CHINNAMMA 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 CHINNAMMA STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/706-A
(GUNDRI) 		2910018000NRG23090920221410303 09/09/2022 Mariyammal 2910018WL043038 Mariyammal 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Mariyammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/711-A
(GUNDRI) 		2910018000NRG23090920221410304 09/09/2022 Prema 2910018WL043038 Prema 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Prema STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/713-A
(GUNDRI) 		2910018000NRG23090920221410305 09/09/2022 THOTTAPONNI A 2910018WL043038 THOTTAPONNI A 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 THOTTAPONNI A STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/734-A
(GUNDRI) 		2910018000NRG23090920221410307 09/09/2022 Chithammal 2910018WL043038 Chithammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Chithammal STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/737-A
(GUNDRI) 		2910018000NRG23090920221410308 09/09/2022 Maray 2910018WL043038 Maray 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Maray STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/763-A
(GUNDRI) 		2910018000NRG23090920221410309 09/09/2022 Poulkuroosh 2910018WL043038 Poulkuroosh 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Poulkuroosh STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/776-A
(GUNDRI) 		2910018000NRG23090920221410310 09/09/2022 chinamma 2910018WL043038 chinamma 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 chinamma STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/794-A
(GUNDRI) 		2910018000NRG23090920221410311 09/09/2022 Periyarangi 2910018WL043038 Periyarangi 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Periyarangi STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-003/806-A
(GUNDRI) 		2910018000NRG23090920221410312 09/09/2022 Rajeshwari 2910018WL043038 Rajeshwari 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Rajeshwari STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-003/816-A
(GUNDRI) 		2910018000NRG23090920221410313 09/09/2022 Arokiyamary 2910018WL043038 Arokiyamary 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Arokiyamary STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-003/817-A
(GUNDRI) 		2910018000NRG23090920221410314 09/09/2022 Giri 2910018WL043038 Giri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Giri STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-003/824-A
(GUNDRI) 		2910018000NRG23090920221410315 09/09/2022 Mathi 2910018WL043038 Mathi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Mathi STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-003/874-A
(GUNDRI) 		2910018000NRG23090920221410317 09/09/2022 Motchamary 2910018WL043038 Motchamary 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Motchamary STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-003/876-A
(GUNDRI) 		2910018000NRG23090920221410319 09/09/2022 Chinnammal 2910018WL043038 Chinnammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Chinnammal STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-003/877-A
(GUNDRI) 		2910018000NRG23090920221410320 09/09/2022 Loorthamma 2910018WL043038 Loorthamma 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Loorthamma STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-003/881
(GUNDRI) 		2910018000NRG23090920221410321 09/09/2022 Jadaichi 2910018WL043038 Jadaichi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Jadaichi STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-003/883-A
(GUNDRI) 		2910018000NRG23090920221410322 09/09/2022 Rajmary 2910018WL043038 Rajmary 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Rajmary STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-003/884-A
(GUNDRI) 		2910018000NRG23090920221410323 09/09/2022 Vailetmary 2910018WL043038 Vailetmary 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Vailetmary STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-003/89-A
(GUNDRI) 		2910018000NRG23090920221410325 09/09/2022 Latha 2910018WL043038 Latha 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Latha STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-003/898-A
(GUNDRI) 		2910018000NRG23090920221410327 09/09/2022 Veere 2910018WL043038 Veere 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Veere STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-003/903-A
(GUNDRI) 		2910018000NRG23090920221410328 09/09/2022 Mary 2910018WL043038 Mary 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Mary STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-003/905-A
(GUNDRI) 		2910018000NRG23090920221410329 09/09/2022 Loorthammal 2910018WL043038 Loorthammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Loorthammal STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-003/914-A
(GUNDRI) 		2910018000NRG23090920221410330 09/09/2022 Kulanthaithirisha 2910018WL043038 Kulanthaithirisha 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Kulanthaithirisha STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-003/926-A
(GUNDRI) 		2910018000NRG23090920221410332 09/09/2022 Selvi 2910018WL043038 Selvi 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-003/933-A
(GUNDRI) 		2910018000NRG23090920221410334 09/09/2022 Selvi 2910018WL043038 Selvi 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-003/944-A
(GUNDRI) 		2910018000NRG23090920221410335 09/09/2022 Rani 2910018WL043038 Rani 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Rani STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-003-003/947-A
(GUNDRI) 		2910018000NRG23090920221410336 09/09/2022 Sivamma 2910018WL043038 Sivamma 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Sivamma STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-003-007/1012-A
(GUNDRI) 		2910018000NRG23090920221410337 09/09/2022 Alangarammal 2910018WL043038 Alangarammal 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Alangarammal STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-003-007/1013-A
(GUNDRI) 		2910018000NRG23090920221410338 09/09/2022 Loorthamery 2910018WL043038 Loorthamery 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Loorthamery STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-003-007/1014-A
(GUNDRI) 		2910018000NRG23090920221410339 09/09/2022 Nirmala 2910018WL043038 Nirmala 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Nirmala STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-003-007/1017-A
(GUNDRI) 		2910018000NRG23090920221410340 09/09/2022 Kilara 2910018WL043038 Kilara 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Kilara STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-003-007/1021-A
(GUNDRI) 		2910018000NRG23090920221410341 09/09/2022 Amalraj 2910018WL043038 Amalraj 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Amalraj STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-003-007/1043-A
(GUNDRI) 		2910018000NRG23090920221410342 09/09/2022 Susila 2910018WL043038 Susila 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Susila STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-003-007/1138-A
(GUNDRI) 		2910018000NRG23090920221410343 09/09/2022 Saroja 2910018WL043038 Saroja 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Saroja STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-003-007/1145-A
(GUNDRI) 		2910018000NRG23090920221410344 09/09/2022 Nanaprahash 2910018WL043038 Nanaprahash 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Nanaprahash STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-003-007/1181-A
(GUNDRI) 		2910018000NRG23090920221410345 09/09/2022 Madevi 2910018WL043038 Madevi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Madevi STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-003-007/411
(GUNDRI) 		2910018000NRG23090920221410354 09/09/2022 Selvi 2910018WL043038 Selvi 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-003-007/951-A
(GUNDRI) 		2910018000NRG23090920221410355 09/09/2022 Loorthumary 2910018WL043038 Loorthumary 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Loorthumary STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-003-007/960-A
(GUNDRI) 		2910018000NRG23090920221410356 09/09/2022 Madhalenmary 2910018WL043038 Madhalenmary 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Madhalenmary STATE BANK OF INDIA(508548)
105 SATHY TN-10-018-003-007/973-A
(GUNDRI) 		2910018000NRG23090920221410357 09/09/2022 Pushpamery 2910018WL043038 Pushpamery 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Pushpamery STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-003-007/977-A
(GUNDRI) 		2910018000NRG23090920221410358 09/09/2022 Mariyammal 2910018WL043038 Mariyammal 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Mariyammal STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-003-012/1027-A
(GUNDRI) 		2910018000NRG23090920221410362 09/09/2022 Bathri 2910018WL043038 Bathri 00415 SBIN0007593 230 230 Processed 13/10/2022 033431927 Bathri STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-003-012/1047-A
(GUNDRI) 		2910018000NRG23090920221410363 09/09/2022 Chithesh 2910018WL043038 Chithesh 00415 SBIN0007593 460 460 Processed 13/10/2022 033431927 Chithesh STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-003-012/1048-A
(GUNDRI) 		2910018000NRG23090920221410364 09/09/2022 Rajeswari 2910018WL043038 Rajeswari 00415 SBIN0007593 690 690 Processed 13/10/2022 033431927 Rajeswari STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-003-012/1096-A
(GUNDRI) 		2910018000NRG23090920221410365 09/09/2022 Bathri 2910018WL043038 Bathri 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Bathri STATE BANK OF INDIA(508548)
111 SATHY TN-10-018-003-012/1113-A
(GUNDRI) 		2910018000NRG23090920221410366 09/09/2022 Porumallamman 2910018WL043038 Porumallamman 00415 SBIN0007593 230 230 Processed 13/10/2022 033431927 Porumallamman STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-003-012/1127-A
(GUNDRI) 		2910018000NRG23090920221410367 09/09/2022 Priya 2910018WL043038 Priya 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Priya STATE BANK OF INDIA(508548)
113 SATHY TN-10-018-003-012/1173-A
(GUNDRI) 		2910018000NRG23090920221410368 09/09/2022 Leela 2910018WL043038 Leela 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Leela STATE BANK OF INDIA(508548)
114 SATHY TN-10-018-003-015/1040-A
(GUNDRI) 		2910018000NRG23090920221410373 09/09/2022 Vasantha 2910018WL043038 Vasantha 00415 SBIN0007593 920 920 Processed 13/10/2022 033431927 Vasantha STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-003-015/1090-A
(GUNDRI) 		2910018000NRG23090920221410374 09/09/2022 Joeshmery 2910018WL043038 Joeshmery 00415 SBIN0007593 1150 1150 Processed 13/10/2022 033431927 Joeshmery STATE BANK OF INDIA(508548)
SubTotal 105570 105570
Total 105570 105570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_852290 State Bank of India SBIN0007593 KADAMBUR 60950
2 SATHY TN2910018_090922APB_FTO_852290 State Bank of India SBIN0007593 SBI Kadambur 44620

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