Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_600352
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-10-018-003-003/105-A
(GUNDRI) 		2910018000NRG23250720220963667 25/07/2022 Rajammal 2910018WL030517 Rajammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Rajammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-003-003/114-A
(GUNDRI) 		2910018000NRG23250720220963668 25/07/2022 RAJESWARI R 2910018WL030517 RAJESWARI R 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 RAJESWARI R STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-003-003/13-A
(GUNDRI) 		2910018000NRG23250720220963669 25/07/2022 THUMBATHIRI S 2910018WL030517 THUMBATHIRI S 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 THUMBATHIRI S STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-003-003/133-A
(GUNDRI) 		2910018000NRG23250720220963670 25/07/2022 Chithumari 2910018WL030517 Chithumari 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chithumari STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-003-003/135-A
(GUNDRI) 		2910018000NRG23250720220963671 25/07/2022 Kempammal 2910018WL030517 Kempammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Kempammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-003-003/146-A
(GUNDRI) 		2910018000NRG23250720220963674 25/07/2022 Basuvi 2910018WL030517 Basuvi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Basuvi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-003-003/178-A
(GUNDRI) 		2910018000NRG23250720220963677 25/07/2022 BAKIYAM 2910018WL030517 BAKIYAM 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 BAKIYAM STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-003-003/179-A
(GUNDRI) 		2910018000NRG23250720220963678 25/07/2022 Mathammal 2910018WL030517 Mathammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Mathammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-003-003/181-A
(GUNDRI) 		2910018000NRG23250720220963680 25/07/2022 Kembammal 2910018WL030517 Kembammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Kembammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-003-003/186-A
(GUNDRI) 		2910018000NRG23250720220963681 25/07/2022 Velliyammal 2910018WL030517 Velliyammal 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Velliyammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-003-003/195-A
(GUNDRI) 		2910018000NRG23250720220963682 25/07/2022 Pattammal 2910018WL030517 Pattammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Pattammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-003-003/197-A
(GUNDRI) 		2910018000NRG23250720220963683 25/07/2022 PATHRI 2910018WL030517 PATHRI 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 PATHRI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-003-003/201-A
(GUNDRI) 		2910018000NRG23250720220963685 25/07/2022 Nagammal 2910018WL030517 Nagammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Nagammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-003-003/21-A
(GUNDRI) 		2910018000NRG23250720220963686 25/07/2022 Kembammal 2910018WL030517 Kembammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kembammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-003-003/217-A
(GUNDRI) 		2910018000NRG23250720220963687 25/07/2022 Puttammal 2910018WL030517 Puttammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Puttammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-003-003/23-A
(GUNDRI) 		2910018000NRG23250720220963688 25/07/2022 Siva 2910018WL030517 Siva 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Siva STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-003-003/24-A
(GUNDRI) 		2910018000NRG23250720220963689 25/07/2022 Chinnathai 2910018WL030517 Chinnathai 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-003-003/326-A
(GUNDRI) 		2910018000NRG23250720220963691 25/07/2022 Girichithi 2910018WL030517 Girichithi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Girichithi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-003-003/335-A
(GUNDRI) 		2910018000NRG23250720220963692 25/07/2022 Chinnathay 2910018WL030517 Chinnathay 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Chinnathay STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-003-003/336-A
(GUNDRI) 		2910018000NRG23250720220963693 25/07/2022 Parvathi 2910018WL030517 Parvathi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Parvathi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-003-003/339-A
(GUNDRI) 		2910018000NRG23250720220963694 25/07/2022 Kavitha 2910018WL030517 Kavitha 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Kavitha STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-003-003/347-A
(GUNDRI) 		2910018000NRG23250720220963697 25/07/2022 SIVAMMAL S 2910018WL030517 SIVAMMAL S 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 SIVAMMAL S STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-003-003/38-A
(GUNDRI) 		2910018000NRG23250720220963698 25/07/2022 Thulasi 2910018WL030517 Thulasi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Thulasi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-003-003/403-A
(GUNDRI) 		2910018000NRG23250720220963699 25/07/2022 Sunni 2910018WL030517 Sunni 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sunni STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-003-003/421-A
(GUNDRI) 		2910018000NRG23250720220963700 25/07/2022 Bommi 2910018WL030517 Bommi 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 Bommi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-003-003/441-A
(GUNDRI) 		2910018000NRG23250720220963702 25/07/2022 Ramal 2910018WL030517 Ramal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Ramal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-003-003/442-A
(GUNDRI) 		2910018000NRG23250720220963703 25/07/2022 Mare 2910018WL030517 Mare 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Mare STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-003-003/47-A
(GUNDRI) 		2910018000NRG23250720220963704 25/07/2022 Puthuraji 2910018WL030517 Puthuraji 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 Puthuraji STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-003-003/492-A
(GUNDRI) 		2910018000NRG23250720220963705 25/07/2022 Kembire 2910018WL030517 Kembire 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kembire STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-003-003/500-A
(GUNDRI) 		2910018000NRG23250720220963706 25/07/2022 Jayammal 2910018WL030517 Jayammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Jayammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-003-003/51-A
(GUNDRI) 		2910018000NRG23250720220963707 25/07/2022 Pathiri 2910018WL030517 Pathiri 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Pathiri STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-003-003/514-A
(GUNDRI) 		2910018000NRG23250720220963708 25/07/2022 Raji 2910018WL030517 Raji 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Raji STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-003-003/516-A
(GUNDRI) 		2910018000NRG23250720220963709 25/07/2022 Chitthammal 2910018WL030517 Chitthammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chitthammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-003-003/521-A
(GUNDRI) 		2910018000NRG23250720220963710 25/07/2022 Bagiya 2910018WL030517 Bagiya 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Bagiya STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-003-003/529-A
(GUNDRI) 		2910018000NRG23250720220963711 25/07/2022 Savunammal 2910018WL030517 Savunammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Savunammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-003-003/53-A
(GUNDRI) 		2910018000NRG23250720220963712 25/07/2022 Murugal 2910018WL030517 Murugal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Murugal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-003-003/536-A
(GUNDRI) 		2910018000NRG23250720220963713 25/07/2022 Veeramma 2910018WL030517 Veeramma 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Veeramma STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-003-003/546-A
(GUNDRI) 		2910018000NRG23250720220963715 25/07/2022 Rajeshwari 2910018WL030517 Rajeshwari 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Rajeshwari STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-003-003/547-A
(GUNDRI) 		2910018000NRG23250720220963716 25/07/2022 Puttumathi 2910018WL030517 Puttumathi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Puttumathi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-003-003/558-A
(GUNDRI) 		2910018000NRG23250720220963717 25/07/2022 Thulasimani 2910018WL030517 Thulasimani 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Thulasimani STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-003-003/561-A
(GUNDRI) 		2910018000NRG23250720220963718 25/07/2022 Irammal 2910018WL030517 Irammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Irammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-003-003/578-A
(GUNDRI) 		2910018000NRG23250720220963720 25/07/2022 Rathna 2910018WL030517 Rathna 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rathna STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-003-003/580-A
(GUNDRI) 		2910018000NRG23250720220963721 25/07/2022 KANNAMMAL M 2910018WL030517 KANNAMMAL M 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 KANNAMMAL M STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-003-003/602-A
(GUNDRI) 		2910018000NRG23250720220963722 25/07/2022 Madhi 2910018WL030517 Madhi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Madhi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-003-003/617-A
(GUNDRI) 		2910018000NRG23250720220963723 25/07/2022 Kendi 2910018WL030517 Kendi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kendi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-003-003/63-A
(GUNDRI) 		2910018000NRG23250720220963724 25/07/2022 Bommi 2910018WL030517 Bommi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Bommi STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-003-003/632-A
(GUNDRI) 		2910018000NRG23250720220963725 25/07/2022 Girija 2910018WL030517 Girija 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Girija STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-003-003/638-A
(GUNDRI) 		2910018000NRG23250720220963726 25/07/2022 Puttuthai 2910018WL030517 Puttuthai 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Puttuthai STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-003-003/64-A
(GUNDRI) 		2910018000NRG23250720220963727 25/07/2022 Rajeswari 2910018WL030517 Rajeswari 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rajeswari STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-003-003/654-A
(GUNDRI) 		2910018000NRG23250720220963728 25/07/2022 BOMMIAMMAL 2910018WL030517 BOMMIAMMAL 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 BOMMIAMMAL STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-003-003/659-A
(GUNDRI) 		2910018000NRG23250720220963729 25/07/2022 Reetha 2910018WL030517 Reetha 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Reetha STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-003-003/661-A
(GUNDRI) 		2910018000NRG23250720220963730 25/07/2022 Vengitti 2910018WL030517 Vengitti 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Vengitti STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-003-003/671-A
(GUNDRI) 		2910018000NRG23250720220963731 25/07/2022 Putti 2910018WL030517 Putti 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Putti STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-003-003/68-A
(GUNDRI) 		2910018000NRG23250720220963732 25/07/2022 Chinnathai 2910018WL030517 Chinnathai 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-003-003/683-A
(GUNDRI) 		2910018000NRG23250720220963733 25/07/2022 Kembammal 2910018WL030517 Kembammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kembammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-003-003/685-A
(GUNDRI) 		2910018000NRG23250720220963734 25/07/2022 Kembammal 2910018WL030517 Kembammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kembammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-003-003/688-A
(GUNDRI) 		2910018000NRG23250720220963735 25/07/2022 Chinnathay 2910018WL030517 Chinnathay 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 Chinnathay STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-003-003/689-A
(GUNDRI) 		2910018000NRG23250720220963736 25/07/2022 Chinamma 2910018WL030517 Chinamma 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinamma STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-003-003/695-A
(GUNDRI) 		2910018000NRG23250720220963737 25/07/2022 Chinnathay 2910018WL030517 Chinnathay 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinnathay STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-003-003/7-A
(GUNDRI) 		2910018000NRG23250720220963738 25/07/2022 Putty 2910018WL030517 Putty 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Putty STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-003-003/709-A
(GUNDRI) 		2910018000NRG23250720220963740 25/07/2022 Mathesh 2910018WL030517 Mathesh 00415 SBIN0007593 250 250 Processed 04/08/2022 015746041 Mathesh STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-003-003/71-A
(GUNDRI) 		2910018000NRG23250720220963741 25/07/2022 Kalpommi 2910018WL030517 Kalpommi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kalpommi STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-003-003/73-A
(GUNDRI) 		2910018000NRG23250720220963742 25/07/2022 Thundumathi 2910018WL030517 Thundumathi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Thundumathi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-003-003/74-A
(GUNDRI) 		2910018000NRG23250720220963743 25/07/2022 KEMPAMMAL 2910018WL030517 KEMPAMMAL 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 KEMPAMMAL STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-003-003/77-A
(GUNDRI) 		2910018000NRG23250720220963745 25/07/2022 Chitra 2910018WL030517 Chitra 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chitra STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-003-003/784-A
(GUNDRI) 		2910018000NRG23250720220963746 25/07/2022 Shanthi 2910018WL030517 Shanthi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Shanthi STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-003-003/790-A
(GUNDRI) 		2910018000NRG23250720220963748 25/07/2022 Lakshmi 2910018WL030517 Lakshmi 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-003-003/796-A
(GUNDRI) 		2910018000NRG23250720220963750 25/07/2022 mahesh 2910018WL030517 mahesh 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 mahesh STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-003-003/801-A
(GUNDRI) 		2910018000NRG23250720220963751 25/07/2022 Chinathasi 2910018WL030517 Chinathasi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinathasi STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-003-003/854-A
(GUNDRI) 		2910018000NRG23250720220963754 25/07/2022 Sakkammal 2910018WL030517 Sakkammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Sakkammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-003-003/856-A
(GUNDRI) 		2910018000NRG23250720220963755 25/07/2022 Saranya 2910018WL030517 Saranya 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Saranya STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-003-003/878-A
(GUNDRI) 		2910018000NRG23250720220963756 25/07/2022 Sunnammal 2910018WL030517 Sunnammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sunnammal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-003-003/927-A
(GUNDRI) 		2910018000NRG23250720220963757 25/07/2022 Kemchithi 2910018WL030517 Kemchithi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Kemchithi STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-003-003/96-A
(GUNDRI) 		2910018000NRG23250720220963758 25/07/2022 Muniammal 2910018WL030517 Muniammal 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Muniammal STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-003-003/97-A
(GUNDRI) 		2910018000NRG23250720220963759 25/07/2022 R MALLIKA 2910018WL030517 R MALLIKA 00415 SBIN0007593 500 500 Processed 04/08/2022 015746041 R MALLIKA STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-003-004/1150-A
(GUNDRI) 		2910018000NRG23250720220963760 25/07/2022 Sivammal 2910018WL030517 Sivammal 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Sivammal STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-003-004/961-A
(GUNDRI) 		2910018000NRG23250720220963769 25/07/2022 Sivakami 2910018WL030517 Sivakami 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Sivakami STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-003-004/968-A
(GUNDRI) 		2910018000NRG23250720220963770 25/07/2022 Nagi 2910018WL030517 Nagi 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Nagi STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-003-004/983-A
(GUNDRI) 		2910018000NRG23250720220963771 25/07/2022 Sivammal 2910018WL030517 Sivammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sivammal STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-003-004/984-A
(GUNDRI) 		2910018000NRG23250720220963772 25/07/2022 Maheswari 2910018WL030517 Maheswari 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Maheswari STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-003-005/1206-A
(GUNDRI) 		2910018000NRG23250720220963773 25/07/2022 Sannegouder 2910018WL030517 Sannegouder 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Sannegouder STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-003-005/967-A
(GUNDRI) 		2910018000NRG23250720220963774 25/07/2022 Eithiyammal 2910018WL030517 Eithiyammal 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Eithiyammal STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-003-011/1001-A
(GUNDRI) 		2910018000NRG23250720220963775 25/07/2022 Selvi 2910018WL030517 Selvi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-003-011/1041-A
(GUNDRI) 		2910018000NRG23250720220963776 25/07/2022 Rathna 2910018WL030517 Rathna 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Rathna STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-003-011/1078-A
(GUNDRI) 		2910018000NRG23250720220963777 25/07/2022 Mathaiyan 2910018WL030517 Mathaiyan 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Mathaiyan STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-003-011/1085-A
(GUNDRI) 		2910018000NRG23250720220963778 25/07/2022 Putti 2910018WL030517 Putti 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Putti STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-003-011/1151-A
(GUNDRI) 		2910018000NRG23250720220963779 25/07/2022 Chinnathai 2910018WL030517 Chinnathai 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Chinnathai STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-003-011/1174-A
(GUNDRI) 		2910018000NRG23250720220963780 25/07/2022 Gowri 2910018WL030517 Gowri 00415 SBIN0007593 1000 1000 Processed 04/08/2022 015746041 Gowri STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-003-015/975-A
(GUNDRI) 		2910018000NRG23250720220963790 25/07/2022 Madhash 2910018WL030517 Madhash 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Madhash STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-003-016/1033-A
(GUNDRI) 		2910018000NRG23250720220963791 25/07/2022 Mariyasundhari 2910018WL030517 Mariyasundhari 00415 SBIN0007593 750 750 Processed 04/08/2022 015746041 Mariyasundhari STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-003-016/917-A
(GUNDRI) 		2910018000NRG23250720220963793 25/07/2022 Rangi 2910018WL030517 Rangi 00415 SBIN0007593 1250 1250 Processed 04/08/2022 015746041 Rangi STATE BANK OF INDIA(508548)
SubTotal 92500 92500
Total 92500 92500

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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_600352 State Bank of India SBIN0007593 KADAMBUR 51750
2 SATHY TN2910018_250722APB_FTO_600352 State Bank of India SBIN0007593 SBI Kadambur 40750

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