Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:42:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1365282
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-10-018-009-001/246
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204891 30/12/2022 maathi 2910018WL064897 maathi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 maathi CANARA BANK(508532)
2 SATHY TN-10-018-009-001/467-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204892 30/12/2022 Rajammal 2910018WL064897 Rajammal 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Rajammal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-001/523
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204894 30/12/2022 Rajan 2910018WL064897 Rajan 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Rajan STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-001/528-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204895 30/12/2022 Thundi 2910018WL064897 Thundi 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Thundi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-001/611-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204897 30/12/2022 Rajeshwari 2910018WL064897 Rajeshwari 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-001/640-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204899 30/12/2022 Raji 2910018WL064897 Raji 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Raji STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-001/684-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204900 30/12/2022 Bathri 2910018WL064897 Bathri 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Bathri STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-002/492-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204901 30/12/2022 Mani 2910018WL064897 Mani 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Mani STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-002/554-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204902 30/12/2022 Periyamma 2910018WL064897 Periyamma 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Periyamma STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-002/556-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204903 30/12/2022 giriyammal 2910018WL064897 giriyammal 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 giriyammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-002/559-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204904 30/12/2022 Govindharaj 2910018WL064897 Govindharaj 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Govindharaj STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-002/652-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204905 30/12/2022 Raja 2910018WL064897 Raja 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Raja STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-002/667-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204906 30/12/2022 Chinnamma 2910018WL064897 Chinnamma 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Chinnamma STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-004/660-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204909 30/12/2022 Priya 2910018WL064897 Priya 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Priya STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/143-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204912 30/12/2022 Pathri 2910018WL064897 Pathri 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Pathri STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/166-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204914 30/12/2022 PARVATHI 2910018WL064897 PARVATHI 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 PARVATHI STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/184-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204916 30/12/2022 Madhevi 2910018WL064897 Madhevi 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Madhevi STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/201
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204917 30/12/2022 Chithi 2910018WL064897 Chithi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Chithi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/229-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204918 30/12/2022 Thayammal 2910018WL064897 Thayammal 00415 SBIN0007593 500 500 Processed 02/02/2023 037296222 Thayammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/241-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204920 30/12/2022 MADHAMMAL 2910018WL064897 MADHAMMAL 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 MADHAMMAL STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/252-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204921 30/12/2022 Mathi 2910018WL064897 Mathi 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Mathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/340-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204922 30/12/2022 SELVI 2910018WL064897 SELVI 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 SELVI STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/355-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204923 30/12/2022 Gowri 2910018WL064897 Gowri 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Gowri STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/365-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204924 30/12/2022 MAMTHA 2910018WL064897 MAMTHA 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 MAMTHA STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/372-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204925 30/12/2022 Gowri 2910018WL064897 Gowri 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Gowri STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/419-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204926 30/12/2022 Chikkudhunti 2910018WL064897 Chikkudhunti 00415 SBIN0007593 1000 1000 Processed 02/02/2023 037296222 Chikkudhunti STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204927 30/12/2022 POMMI 2910018WL064897 POMMI 00415 SBIN0007593 750 750 Processed 02/02/2023 037296222 POMMI STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/55-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204928 30/12/2022 Putty 2910018WL064897 Putty 00415 SBIN0007593 1500 1500 Processed 02/02/2023 037296222 Putty STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/95-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204929 30/12/2022 Ramesh 2910018WL064897 Ramesh 00415 SBIN0007593 250 250 Processed 02/02/2023 037296222 Ramesh STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/97-A
(KOOTHAMPALAYAM) 		2910018000NRG23291220222204930 30/12/2022 Kenji 2910018WL064897 Kenji 00415 SBIN0007593 1250 1250 Processed 02/02/2023 037296222 Kenji STATE BANK OF INDIA(508548)
SubTotal 31750 31750
Total 31750 31750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1365282 State Bank of India SBIN0007593 KADAMBUR 29000
2 SATHY TN2910018_301222APB_FTO_1365282 State Bank of India SBIN0007593 SBI Kadambur 2750

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