Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_600054
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-10-018-003-001/941-A
(GUNDRI) 		2910018000NRG23250720220964600 25/07/2022 Shanthi 2910018WL030531 Shanthi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Shanthi STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-002/1005
(GUNDRI) 		2910018000NRG23250720220964602 25/07/2022 Nithya 2910018WL030531 Nithya 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Nithya STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-002/1055-A
(GUNDRI) 		2910018000NRG23250720220964603 25/07/2022 Maathi 2910018WL030531 Maathi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Maathi STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-002/1103-A
(GUNDRI) 		2910018000NRG23250720220964604 25/07/2022 Rani 2910018WL030531 Rani 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rani STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-002/1125-A
(GUNDRI) 		2910018000NRG23250720220964605 25/07/2022 Sangeetha 2910018WL030531 Sangeetha 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Sangeetha STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-002/1147-A
(GUNDRI) 		2910018000NRG23250720220964607 25/07/2022 Jogammal 2910018WL030531 Jogammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Jogammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-002/1177-A
(GUNDRI) 		2910018000NRG23250720220964609 25/07/2022 Palaniyammal 2910018WL030531 Palaniyammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Palaniyammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-002/1179-A
(GUNDRI) 		2910018000NRG23250720220964610 25/07/2022 Chinthamani 2910018WL030531 Chinthamani 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Chinthamani STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-002/1203-A
(GUNDRI) 		2910018000NRG23250720220964611 25/07/2022 Bathri 2910018WL030531 Bathri 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Bathri STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-002/969-A
(GUNDRI) 		2910018000NRG23250720220964618 25/07/2022 Chinnathai 2910018WL030531 Chinnathai 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/120-A
(GUNDRI) 		2910018000NRG23250720220964619 25/07/2022 Shanthi 2910018WL030531 Shanthi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Shanthi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/127-A
(GUNDRI) 		2910018000NRG23250720220964622 25/07/2022 Putti 2910018WL030531 Putti 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Putti STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/162-A
(GUNDRI) 		2910018000NRG23250720220964623 25/07/2022 Malliga 2910018WL030531 Malliga 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Malliga STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/202-A
(GUNDRI) 		2910018000NRG23250720220964624 25/07/2022 Gowri 2910018WL030531 Gowri 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Gowri STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/205-A
(GUNDRI) 		2910018000NRG23250720220964625 25/07/2022 Putti 2910018WL030531 Putti 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Putti STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/206-A
(GUNDRI) 		2910018000NRG23250720220964626 25/07/2022 Jothi 2910018WL030531 Jothi 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Jothi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/214-A
(GUNDRI) 		2910018000NRG23250720220964628 25/07/2022 Putti 2910018WL030531 Putti 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Putti STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/220-A
(GUNDRI) 		2910018000NRG23250720220964631 25/07/2022 Mangali 2910018WL030531 Mangali 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Mangali STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/221-A
(GUNDRI) 		2910018000NRG23250720220964632 25/07/2022 Looyish 2910018WL030531 Looyish 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Looyish STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/229-A
(GUNDRI) 		2910018000NRG23250720220964634 25/07/2022 Chithi 2910018WL030531 Chithi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chithi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/235-A
(GUNDRI) 		2910018000NRG23250720220964635 25/07/2022 Pilomina 2910018WL030531 Pilomina 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Pilomina STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/236-A
(GUNDRI) 		2910018000NRG23250720220964636 25/07/2022 Loorthusamy 2910018WL030531 Loorthusamy 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Loorthusamy STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/247-A
(GUNDRI) 		2910018000NRG23250720220964637 25/07/2022 R MASANI 2910018WL030531 R MASANI 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 R MASANI STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/260-A
(GUNDRI) 		2910018000NRG23250720220964639 25/07/2022 Mathi 2910018WL030531 Mathi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Mathi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/275-A
(GUNDRI) 		2910018000NRG23250720220964641 25/07/2022 Raji 2910018WL030531 Raji 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Raji STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/287-A
(GUNDRI) 		2910018000NRG23250720220964642 25/07/2022 MAATHI E 2910018WL030531 MAATHI E 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 MAATHI E STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/289-A
(GUNDRI) 		2910018000NRG23250720220964644 25/07/2022 Anthoniammal 2910018WL030531 Anthoniammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Anthoniammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/29-A
(GUNDRI) 		2910018000NRG23250720220964645 25/07/2022 Sivi 2910018WL030531 Sivi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sivi STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/292-A
(GUNDRI) 		2910018000NRG23250720220964646 25/07/2022 Maniyal 2910018WL030531 Maniyal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Maniyal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/295-A
(GUNDRI) 		2910018000NRG23250720220964647 25/07/2022 Rajammal 2910018WL030531 Rajammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Rajammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/30-A
(GUNDRI) 		2910018000NRG23250720220964648 25/07/2022 Kempammal 2910018WL030531 Kempammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Kempammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/313-A
(GUNDRI) 		2910018000NRG23250720220964649 25/07/2022 Pappammal 2910018WL030531 Pappammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Pappammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/323-A
(GUNDRI) 		2910018000NRG23250720220964650 25/07/2022 Rejinamery 2910018WL030531 Rejinamery 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rejinamery STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/363-A
(GUNDRI) 		2910018000NRG23250720220964651 25/07/2022 Susila 2910018WL030531 Susila 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Susila STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/365-A
(GUNDRI) 		2910018000NRG23250720220964652 25/07/2022 Masaniamma 2910018WL030531 Masaniamma 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Masaniamma STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/371-A
(GUNDRI) 		2910018000NRG23250720220964654 25/07/2022 PRIYA V 2910018WL030531 PRIYA V 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 PRIYA V STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/372-A
(GUNDRI) 		2910018000NRG23250720220964655 25/07/2022 Vijiya 2910018WL030531 Vijiya 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Vijiya STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/373-A
(GUNDRI) 		2910018000NRG23250720220964656 25/07/2022 vanitha 2910018WL030531 vanitha 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 vanitha STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/377-A
(GUNDRI) 		2910018000NRG23250720220964657 25/07/2022 MUNGLI C 2910018WL030531 MUNGLI C 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 MUNGLI C STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/401-A
(GUNDRI) 		2910018000NRG23250720220964658 25/07/2022 Jothimani 2910018WL030531 Jothimani 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Jothimani STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/405-A
(GUNDRI) 		2910018000NRG23250720220964659 25/07/2022 Vinnarasi 2910018WL030531 Vinnarasi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Vinnarasi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/413-A
(GUNDRI) 		2910018000NRG23250720220964660 25/07/2022 Pushpamery 2910018WL030531 Pushpamery 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Pushpamery STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/417-A
(GUNDRI) 		2910018000NRG23250720220964661 25/07/2022 Jadaimathi 2910018WL030531 Jadaimathi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Jadaimathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/469-A
(GUNDRI) 		2910018000NRG23250720220964662 25/07/2022 VEERAMMAL 2910018WL030531 VEERAMMAL 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 VEERAMMAL STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/475-A
(GUNDRI) 		2910018000NRG23250720220964664 25/07/2022 Pilomina 2910018WL030531 Pilomina 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Pilomina STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/486-A
(GUNDRI) 		2910018000NRG23250720220964665 25/07/2022 Shanthisagayamery 2910018WL030531 Shanthisagayamery 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Shanthisagayamery STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/522-A
(GUNDRI) 		2910018000NRG23250720220964666 25/07/2022 Aruvithethi 2910018WL030531 Aruvithethi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Aruvithethi STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/528-A
(GUNDRI) 		2910018000NRG23250720220964667 25/07/2022 Santhi 2910018WL030531 Santhi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Santhi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/54-A
(GUNDRI) 		2910018000NRG23250720220964668 25/07/2022 Rathana 2910018WL030531 Rathana 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Rathana STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/566-A
(GUNDRI) 		2910018000NRG23250720220964669 25/07/2022 Thottuthai 2910018WL030531 Thottuthai 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Thottuthai STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/587-A
(GUNDRI) 		2910018000NRG23250720220964670 25/07/2022 Masthi 2910018WL030531 Masthi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Masthi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/609-A
(GUNDRI) 		2910018000NRG23250720220964671 25/07/2022 Mariammal 2910018WL030531 Mariammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Mariammal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/613-A
(GUNDRI) 		2910018000NRG23250720220964672 25/07/2022 MARGRET M 2910018WL030531 MARGRET M 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 MARGRET M STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/618-A
(GUNDRI) 		2910018000NRG23250720220964673 25/07/2022 Maniyan 2910018WL030531 Maniyan 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Maniyan STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/708-A
(GUNDRI) 		2910018000NRG23250720220964674 25/07/2022 Jadaisi 2910018WL030531 Jadaisi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Jadaisi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/711-A
(GUNDRI) 		2910018000NRG23250720220964675 25/07/2022 Prema 2910018WL030531 Prema 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Prema STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/713-A
(GUNDRI) 		2910018000NRG23250720220964676 25/07/2022 THOTTAPONNI A 2910018WL030531 THOTTAPONNI A 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 THOTTAPONNI A STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/754-A
(GUNDRI) 		2910018000NRG23250720220964678 25/07/2022 Jebamalai 2910018WL030531 Jebamalai 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Jebamalai STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/776-A
(GUNDRI) 		2910018000NRG23250720220964679 25/07/2022 chinamma 2910018WL030531 chinamma 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 chinamma STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/794-A
(GUNDRI) 		2910018000NRG23250720220964680 25/07/2022 Periyarangi 2910018WL030531 Periyarangi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Periyarangi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/806-A
(GUNDRI) 		2910018000NRG23250720220964681 25/07/2022 Rajeshwari 2910018WL030531 Rajeshwari 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Rajeshwari STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/817-A
(GUNDRI) 		2910018000NRG23250720220964682 25/07/2022 Giri 2910018WL030531 Giri 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Giri STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/881
(GUNDRI) 		2910018000NRG23250720220964683 25/07/2022 Jadaichi 2910018WL030531 Jadaichi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Jadaichi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/890-A
(GUNDRI) 		2910018000NRG23250720220964684 25/07/2022 Saroja 2910018WL030531 Saroja 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Saroja STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/898-A
(GUNDRI) 		2910018000NRG23250720220964685 25/07/2022 Veere 2910018WL030531 Veere 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Veere STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/90-A
(GUNDRI) 		2910018000NRG23250720220964686 25/07/2022 Pathri 2910018WL030531 Pathri 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Pathri STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/902-A
(GUNDRI) 		2910018000NRG23250720220964687 25/07/2022 Priyamery 2910018WL030531 Priyamery 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Priyamery STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/903-A
(GUNDRI) 		2910018000NRG23250720220964688 25/07/2022 Mary 2910018WL030531 Mary 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Mary STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/926-A
(GUNDRI) 		2910018000NRG23250720220964689 25/07/2022 Selvi 2910018WL030531 Selvi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/929-A
(GUNDRI) 		2910018000NRG23250720220964690 25/07/2022 Vellaiammal 2910018WL030531 Vellaiammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Vellaiammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/93-A
(GUNDRI) 		2910018000NRG23250720220964691 25/07/2022 Padugalli 2910018WL030531 Padugalli 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Padugalli STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/932-A
(GUNDRI) 		2910018000NRG23250720220964693 25/07/2022 Rajappan 2910018WL030531 Rajappan 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rajappan STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/947-A
(GUNDRI) 		2910018000NRG23250720220964694 25/07/2022 Sivamma 2910018WL030531 Sivamma 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Sivamma STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23250720220964695 25/07/2022 Amalopavamery 2910018WL030531 Amalopavamery 00415 SBIN0007593 1250 1250 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SATHY TN-10-018-003-006/1109-A
(GUNDRI) 		2910018000NRG23250720220964696 25/07/2022 Aananthi 2910018WL030531 Aananthi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Aananthi STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-006/1141-A
(GUNDRI) 		2910018000NRG23250720220964697 25/07/2022 Valliammal 2910018WL030531 Valliammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Valliammal STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-006/1154-A
(GUNDRI) 		2910018000NRG23250720220964698 25/07/2022 Chinnammal 2910018WL030531 Chinnammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chinnammal STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-006/1162-A
(GUNDRI) 		2910018000NRG23250720220964699 25/07/2022 Kunjaya 2910018WL030531 Kunjaya 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kunjaya STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-006/586-B
(GUNDRI) 		2910018000NRG23250720220964702 25/07/2022 Rangi 2910018WL030531 Rangi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Rangi STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-007/1043-A
(GUNDRI) 		2910018000NRG23250720220964703 25/07/2022 Susila 2910018WL030531 Susila 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Susila STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-007/1046-A
(GUNDRI) 		2910018000NRG23250720220964704 25/07/2022 Loorthamma 2910018WL030531 Loorthamma 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Loorthamma STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-007/1052-A
(GUNDRI) 		2910018000NRG23250720220964705 25/07/2022 Savuriyammal 2910018WL030531 Savuriyammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Savuriyammal STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-007/1053-A
(GUNDRI) 		2910018000NRG23250720220964706 25/07/2022 Selvi 2910018WL030531 Selvi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-007/1054-A
(GUNDRI) 		2910018000NRG23250720220964707 25/07/2022 Vasantha 2910018WL030531 Vasantha 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Vasantha STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-007/1145-A
(GUNDRI) 		2910018000NRG23250720220964708 25/07/2022 Nanaprahash 2910018WL030531 Nanaprahash 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Nanaprahash STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-012/1027-A
(GUNDRI) 		2910018000NRG23250720220964710 25/07/2022 Bathri 2910018WL030531 Bathri 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Bathri STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-012/1096-A
(GUNDRI) 		2910018000NRG23250720220964711 25/07/2022 Bathri 2910018WL030531 Bathri 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Bathri STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-012/1127-A
(GUNDRI) 		2910018000NRG23250720220964712 25/07/2022 Priya 2910018WL030531 Priya 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Priya STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-012/1143-A
(GUNDRI) 		2910018000NRG23250720220964713 25/07/2022 Chinthammal 2910018WL030531 Chinthammal 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Chinthammal STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-012/1156-A
(GUNDRI) 		2910018000NRG23250720220964714 25/07/2022 Maathi 2910018WL030531 Maathi 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Maathi STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-012/1157-A
(GUNDRI) 		2910018000NRG23250720220964715 25/07/2022 Pilip 2910018WL030531 Pilip 00415 SBIN0007593 1500 1500 Processed 04/08/2022 015746041 Pilip STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-003-012/1173-A
(GUNDRI) 		2910018000NRG23250720220964716 25/07/2022 Leela 2910018WL030531 Leela 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Leela STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-003-015/1090-A
(GUNDRI) 		2910018000NRG23250720220964721 25/07/2022 Joeshmery 2910018WL030531 Joeshmery 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Joeshmery STATE BANK OF INDIA(508548)
SubTotal 110500 110500
Total 110500 110500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_600054 State Bank of India SBIN0007593 KADAMBUR 63000
2 SATHY TN2910018_250722APB_FTO_600054 State Bank of India SBIN0007593 SBI Kadambur 47500

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