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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172310
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-10-018-009-009/100-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163496 02/05/2022 Sivagamy 2910018WL006033 Sivagamy 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Sivagamy STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-009/101-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163497 02/05/2022 GIRIGOUDER 2910018WL006033 GIRIGOUDER 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 GIRIGOUDER STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-009/107-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163502 02/05/2022 SIVAMMAL 2910018WL006033 SIVAMMAL 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 SIVAMMAL STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-009/108-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163503 02/05/2022 Raji 2910018WL006033 Raji 00415 SBIN0007593 780 780 Processed 13/05/2022 018427436 Raji STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/109-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163504 02/05/2022 Bagiya 2910018WL006033 Bagiya 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Bagiya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/114-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163507 02/05/2022 Chikkathundi 2910018WL006033 Chikkathundi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Chikkathundi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/115-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163508 02/05/2022 CHINNATHAY 2910018WL006033 CHINNATHAY 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 CHINNATHAY STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/118-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163510 02/05/2022 Rani 2910018WL006033 Rani 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rani STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/125-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163513 02/05/2022 Kannammal 2910018WL006033 Kannammal 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Kannammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/127-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163514 02/05/2022 Thottuchithi 2910018WL006033 Thottuchithi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Thottuchithi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/133-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163516 02/05/2022 Rasamma 2910018WL006033 Rasamma 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rasamma STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/134-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163517 02/05/2022 THUNDI 2910018WL006033 THUNDI 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 THUNDI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/137-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163518 02/05/2022 Keluthi 2910018WL006033 Keluthi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Keluthi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/144-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163519 02/05/2022 Muruki 2910018WL006033 Muruki 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Muruki STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/20-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163521 02/05/2022 PALANIAMMAL 2910018WL006033 PALANIAMMAL 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 PALANIAMMAL STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/206-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163523 02/05/2022 GOWRI 2910018WL006033 GOWRI 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 GOWRI STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/25-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163528 02/05/2022 Madhammal 2910018WL006033 Madhammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Madhammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/264-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163529 02/05/2022 Pappathi 2910018WL006033 Pappathi 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Pappathi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/273-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163531 02/05/2022 Mare 2910018WL006033 Mare 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Mare STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/277-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163532 02/05/2022 KAMALA 2910018WL006033 KAMALA 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 KAMALA STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/294-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163534 02/05/2022 MARE 2910018WL006033 MARE 00415 SBIN0007593 520 520 Processed 13/05/2022 018427436 MARE STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/295-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163535 02/05/2022 KENJAN 2910018WL006033 KENJAN 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 KENJAN STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/297-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163536 02/05/2022 Veeray 2910018WL006033 Veeray 00415 SBIN0007593 780 780 Processed 13/05/2022 018427436 Veeray STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/308-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163538 02/05/2022 Rathna 2910018WL006033 Rathna 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rathna STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/309-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163539 02/05/2022 Ponni 2910018WL006033 Ponni 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Ponni STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/314-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163541 02/05/2022 Rani 2910018WL006033 Rani 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Rani STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/33-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163543 02/05/2022 Rajammal 2910018WL006033 Rajammal 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Rajammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/389-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163546 02/05/2022 REVANAN 2910018WL006033 REVANAN 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 REVANAN STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/408-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163549 02/05/2022 CHINNAMATHI 2910018WL006033 CHINNAMATHI 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 CHINNAMATHI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/439-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163552 02/05/2022 KALYANI 2910018WL006033 KALYANI 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 KALYANI STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-009-009/44-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163553 02/05/2022 Chithammal 2910018WL006033 Chithammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Chithammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-009-009/50-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163555 02/05/2022 Parvathi 2910018WL006033 Parvathi 00415 SBIN0007593 1040 1040 Processed 13/05/2022 018427436 Parvathi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-009-009/52-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163557 02/05/2022 Maheswari 2910018WL006033 Maheswari 00415 SBIN0007593 780 780 Processed 13/05/2022 018427436 Maheswari STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-009-009/53-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163558 02/05/2022 MASANI 2910018WL006033 MASANI 00415 SBIN0007593 780 780 Processed 13/05/2022 018427436 MASANI STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-009-009/54-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163559 02/05/2022 ESWARI 2910018WL006033 ESWARI 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 ESWARI STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-009-009/73-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163561 02/05/2022 Lakshmi 2910018WL006033 Lakshmi 00415 SBIN0007593 1300 1300 Processed 13/05/2022 018427436 Lakshmi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-009-009/81-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163562 02/05/2022 Sellammal 2910018WL006033 Sellammal 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 Sellammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-009-009/86-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163564 02/05/2022 RAJAMMAL 2910018WL006033 RAJAMMAL 00415 SBIN0007593 1560 1560 Processed 13/05/2022 018427436 RAJAMMAL STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-009-009/94-A
(KOOTHAMPALAYAM) 		2910018000NRG23020520220163567 02/05/2022 Rajammal 2910018WL006033 Rajammal 00415 SBIN0007593 520 520 Processed 13/05/2022 018427436 Rajammal STATE BANK OF INDIA(508548)
SubTotal 50180 50180
Total 50180 50180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522APB_FTO_172310 State Bank of India SBIN0007593 KADAMBUR 36140
2 SATHY TN2910018_020522APB_FTO_172310 State Bank of India SBIN0007593 SBI Kadambur 14040

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