Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_806140
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) 		2910018000NRG23310820221302977 31/08/2022 Eswari 2910018WL040021 Eswari 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Eswari STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-003/495-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302978 31/08/2022 Thayakkal 2910018WL040021 Thayakkal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Thayakkal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-004/24
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302981 31/08/2022 Subbammal 2910018WL040021 Subbammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Subbammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-009/100-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302986 31/08/2022 Sivagamy 2910018WL040021 Sivagamy 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Sivagamy STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-009/101-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302987 31/08/2022 GIRIGOUDER 2910018WL040021 GIRIGOUDER 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 GIRIGOUDER STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/107-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302990 31/08/2022 SIVAMMAL 2910018WL040021 SIVAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 SIVAMMAL STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/108-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302991 31/08/2022 Raji 2910018WL040021 Raji 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Raji STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/109-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302992 31/08/2022 Bagiya 2910018WL040021 Bagiya 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Bagiya STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/115-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302993 31/08/2022 CHINNATHAY 2910018WL040021 CHINNATHAY 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 CHINNATHAY STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/118-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302995 31/08/2022 Rani 2910018WL040021 Rani 00415 SBIN0007593 1250 1250 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SATHY TN-10-018-009-009/124-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302998 31/08/2022 Jothi 2910018WL040021 Jothi 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Jothi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/125-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221302999 31/08/2022 Kannammal 2910018WL040021 Kannammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Kannammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/127-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303000 31/08/2022 Thottuchithi 2910018WL040021 Thottuchithi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Thottuchithi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/134-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303002 31/08/2022 THUNDI 2910018WL040021 THUNDI 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 THUNDI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/137-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303003 31/08/2022 Keluthi 2910018WL040021 Keluthi 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Keluthi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/14-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303004 31/08/2022 Putti 2910018WL040021 Putti 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Putti STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/163-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303006 31/08/2022 Mani a Rajamani 2910018WL040021 Mani a Rajamani 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Mani a Rajamani STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/18-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303007 31/08/2022 Chinnabommi 2910018WL040021 Chinnabommi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Chinnabommi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/20-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303009 31/08/2022 PALANIAMMAL 2910018WL040021 PALANIAMMAL 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 PALANIAMMAL STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/210-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303011 31/08/2022 Putty 2910018WL040021 Putty 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 Putty STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/264-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303015 31/08/2022 Pappathi 2910018WL040021 Pappathi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Pappathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/27-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303018 31/08/2022 Mathammal 2910018WL040021 Mathammal 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Mathammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/273-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303019 31/08/2022 Mare 2910018WL040021 Mare 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Mare STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/294-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303022 31/08/2022 MARE 2910018WL040021 MARE 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 MARE STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/299-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303023 31/08/2022 Matheswari 2910018WL040021 Matheswari 00415 SBIN0007593 1000 1000 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SATHY TN-10-018-009-009/30-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303024 31/08/2022 CHITRA 2910018WL040021 CHITRA 00415 SBIN0007593 750 750 Processed 14/10/2022 035858299 CHITRA STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/308-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303025 31/08/2022 Rathna 2910018WL040021 Rathna 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Rathna STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/338-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303030 31/08/2022 Madhammal 2910018WL040021 Madhammal 00415 SBIN0007593 1000 1000 Processed 14/10/2022 035858299 Madhammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/339-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303031 31/08/2022 KULLAMMAL 2910018WL040021 KULLAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 KULLAMMAL STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/38-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303033 31/08/2022 Kenji 2910018WL040021 Kenji 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Kenji STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-009-009/382-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303034 31/08/2022 RAJI 2910018WL040021 RAJI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 RAJI STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-009-009/389-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303036 31/08/2022 REVANAN 2910018WL040021 REVANAN 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 REVANAN STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-009-009/408-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303040 31/08/2022 CHINNAMATHI 2910018WL040021 CHINNAMATHI 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 CHINNAMATHI STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-009-009/439-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303043 31/08/2022 KALYANI 2910018WL040021 KALYANI 00415 SBIN0007593 250 250 Processed 14/10/2022 035858299 KALYANI STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-009-009/44-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303044 31/08/2022 Chithammal 2910018WL040021 Chithammal 00415 SBIN0007593 500 500 Processed 14/10/2022 035858299 Chithammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-009-009/53-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303046 31/08/2022 MASANI 2910018WL040021 MASANI 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 MASANI STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-009-009/73-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303048 31/08/2022 Lakshmi 2910018WL040021 Lakshmi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-009-009/86-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303053 31/08/2022 RAJAMMAL 2910018WL040021 RAJAMMAL 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 RAJAMMAL STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-009-009/99-A
(KOOTHAMPALAYAM) 		2910018000NRG23310820221303056 31/08/2022 Kenchi 2910018WL040021 Kenchi 00415 SBIN0007593 1250 1250 Processed 14/10/2022 035858299 Kenchi STATE BANK OF INDIA(508548)
SubTotal 37750 37750
Total 37750 37750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_806140 State Bank of India SBIN0007593 KADAMBUR 28500
2 SATHY TN2910018_310822APB_FTO_806140 State Bank of India SBIN0007593 SBI Kadambur 9250

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