Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622APB_FTO_425918
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-10-018-009-003/468-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693932 27/06/2022 Eswari 2910018WL021752 Eswari 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-003/495-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693933 27/06/2022 Thayakkal 2910018WL021752 Thayakkal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Thayakkal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-004/24
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693937 27/06/2022 Subbammal 2910018WL021752 Subbammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Subbammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-009/100-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693949 27/06/2022 Sivagamy 2910018WL021752 Sivagamy 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Sivagamy STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/101-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693950 27/06/2022 GIRIGOUDER 2910018WL021752 GIRIGOUDER 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 GIRIGOUDER STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/107-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693954 27/06/2022 SIVAMMAL 2910018WL021752 SIVAMMAL 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 SIVAMMAL STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/108-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693955 27/06/2022 Raji 2910018WL021752 Raji 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Raji STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/109-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693956 27/06/2022 Bagiya 2910018WL021752 Bagiya 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Bagiya STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/114-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693958 27/06/2022 Chikkathundi 2910018WL021752 Chikkathundi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Chikkathundi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/115-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693959 27/06/2022 CHINNATHAY 2910018WL021752 CHINNATHAY 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 CHINNATHAY STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/116-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693960 27/06/2022 Kembachithi 2910018WL021752 Kembachithi 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Kembachithi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/118-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693961 27/06/2022 Rani 2910018WL021752 Rani 00415 SBIN0007593 1620 1620 Rejected 06/07/2022 022861864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SATHY TN-10-018-009-009/124-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693964 27/06/2022 Jothi 2910018WL021752 Jothi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Jothi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/125-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693965 27/06/2022 Kannammal 2910018WL021752 Kannammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Kannammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/127-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693966 27/06/2022 Thottuchithi 2910018WL021752 Thottuchithi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Thottuchithi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/133-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693968 27/06/2022 Rasamma 2910018WL021752 Rasamma 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Rasamma STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/134-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693969 27/06/2022 THUNDI 2910018WL021752 THUNDI 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 THUNDI STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/137-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693970 27/06/2022 Keluthi 2910018WL021752 Keluthi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Keluthi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/14-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693971 27/06/2022 Putti 2910018WL021752 Putti 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Putti STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/144-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693972 27/06/2022 Muruki 2910018WL021752 Muruki 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Muruki STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/18-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693974 27/06/2022 Chinnabommi 2910018WL021752 Chinnabommi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Chinnabommi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/20-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693978 27/06/2022 PALANIAMMAL 2910018WL021752 PALANIAMMAL 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 PALANIAMMAL STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/206-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693979 27/06/2022 GOWRI 2910018WL021752 GOWRI 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 GOWRI STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/210-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693980 27/06/2022 Putty 2910018WL021752 Putty 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Putty STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/25-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693988 27/06/2022 Madhammal 2910018WL021752 Madhammal 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Madhammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/264-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693990 27/06/2022 Pappathi 2910018WL021752 Pappathi 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Pappathi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/27-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693992 27/06/2022 Mathammal 2910018WL021752 Mathammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Mathammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/273-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693993 27/06/2022 Mare 2910018WL021752 Mare 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Mare STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/277-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693994 27/06/2022 KAMALA 2910018WL021752 KAMALA 00415 SBIN0007593 540 540 Processed 01/07/2022 022861864 KAMALA STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/294-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693997 27/06/2022 MARE 2910018WL021752 MARE 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 MARE STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-009-009/295-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693998 27/06/2022 KENJAN 2910018WL021752 KENJAN 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 KENJAN STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-009-009/299-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220693999 27/06/2022 Matheswari 2910018WL021752 Matheswari 00415 SBIN0007593 1350 1350 Rejected 06/07/2022 022861864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SATHY TN-10-018-009-009/308-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694000 27/06/2022 Rathna 2910018WL021752 Rathna 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Rathna STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-009-009/314-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694003 27/06/2022 Rani 2910018WL021752 Rani 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Rani STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-009-009/33-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694006 27/06/2022 Rajammal 2910018WL021752 Rajammal 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Rajammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-009-009/338-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694009 27/06/2022 Madhammal 2910018WL021752 Madhammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Madhammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-009-009/339-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694010 27/06/2022 KULLAMMAL 2910018WL021752 KULLAMMAL 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 KULLAMMAL STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-009-009/38-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694013 27/06/2022 Kenji 2910018WL021752 Kenji 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 Kenji STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-009-009/382-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694014 27/06/2022 RAJI 2910018WL021752 RAJI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 RAJI STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-009-009/389-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694016 27/06/2022 REVANAN 2910018WL021752 REVANAN 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 REVANAN STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-009-009/408-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694020 27/06/2022 CHINNAMATHI 2910018WL021752 CHINNAMATHI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 CHINNAMATHI STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-009-009/41-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694021 27/06/2022 Mallika 2910018WL021752 Mallika 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Mallika STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-009-009/439-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694024 27/06/2022 KALYANI 2910018WL021752 KALYANI 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 KALYANI STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-009-009/44-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694025 27/06/2022 Chithammal 2910018WL021752 Chithammal 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Chithammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-009-009/50-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694028 27/06/2022 Parvathi 2910018WL021752 Parvathi 00415 SBIN0007593 1620 1620 Processed 01/07/2022 022861864 Parvathi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-009-009/52-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694030 27/06/2022 Maheswari 2910018WL021752 Maheswari 00415 SBIN0007593 540 540 Processed 01/07/2022 022861864 Maheswari STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-009-009/53-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694031 27/06/2022 MASANI 2910018WL021752 MASANI 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 MASANI STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-009-009/54-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694032 27/06/2022 ESWARI 2910018WL021752 ESWARI 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 ESWARI STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-009-009/68-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694035 27/06/2022 PARVATHI 2910018WL021752 PARVATHI 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 PARVATHI STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-009-009/81-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694039 27/06/2022 Sellammal 2910018WL021752 Sellammal 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Sellammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-009-009/86-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694043 27/06/2022 RAJAMMAL 2910018WL021752 RAJAMMAL 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 RAJAMMAL STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-009-009/89-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694044 27/06/2022 Pppathi 2910018WL021752 Pppathi 00415 SBIN0007593 1350 1350 Processed 01/07/2022 022861864 Pppathi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-009-009/94-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694047 27/06/2022 Rajammal 2910018WL021752 Rajammal 00415 SBIN0007593 1080 1080 Processed 01/07/2022 022861864 Rajammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-009-009/99-A
(KOOTHAMPALAYAM) 		2910018000NRG23250620220694049 27/06/2022 Kenchi 2910018WL021752 Kenchi 00415 SBIN0007593 810 810 Processed 01/07/2022 022861864 Kenchi STATE BANK OF INDIA(508548)
SubTotal 72360 72360
Total 72360 72360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622APB_FTO_425918 State Bank of India SBIN0007593 KADAMBUR 53730
2 SATHY TN2910018_270622APB_FTO_425918 State Bank of India SBIN0007593 SBI Kadambur 18630

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