Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_954127
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-10-018-009-001/513-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553079 01/10/2022 Errammal 2910018WL047452 Errammal 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Errammal STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-009-002/188
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553085 01/10/2022 Chinnathay 2910018WL047452 Chinnathay 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Chinnathay STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-009-002/477-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553088 01/10/2022 Sivaruthiri 2910018WL047452 Sivaruthiri 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Sivaruthiri STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-009-002/484-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553089 01/10/2022 Mathesh 2910018WL047452 Mathesh 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Mathesh STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-009-002/494-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553091 01/10/2022 Kembasivanammal 2910018WL047452 Kembasivanammal 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Kembasivanammal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-009-009/152-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553102 01/10/2022 SAKKI 2910018WL047452 SAKKI 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 SAKKI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-009-009/159-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553105 01/10/2022 Mathi 2910018WL047452 Mathi 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Mathi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-009-009/16-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553106 01/10/2022 KEMBAMMAL 2910018WL047452 KEMBAMMAL 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 KEMBAMMAL STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-009-009/172-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553108 01/10/2022 MADHI 2910018WL047452 MADHI 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 MADHI STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-009-009/185-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553110 01/10/2022 Periyapommaiyan 2910018WL047452 Periyapommaiyan 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Periyapommaiyan STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-009-009/187-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553111 01/10/2022 Giriyammal 2910018WL047452 Giriyammal 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Giriyammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-009-009/22-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553115 01/10/2022 MARE 2910018WL047452 MARE 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 MARE STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-009-009/257-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553119 01/10/2022 Ranki 2910018WL047452 Ranki 00415 SBIN0007593 250 250 Processed 12/10/2022 030361548 Ranki STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-009-009/281-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553122 01/10/2022 CHITHI 2910018WL047452 CHITHI 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 CHITHI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-009-009/301-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553123 01/10/2022 Kannammal 2910018WL047452 Kannammal 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Kannammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-009-009/312-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553124 01/10/2022 Shanthi 2910018WL047452 Shanthi 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Shanthi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-009-009/318-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553125 01/10/2022 Pasuvamma 2910018WL047452 Pasuvamma 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Pasuvamma STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-009-009/325-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553127 01/10/2022 Mathi 2910018WL047452 Mathi 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Mathi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-009-009/347-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553131 01/10/2022 Sudha 2910018WL047452 Sudha 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Sudha STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-009-009/348-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553132 01/10/2022 Rajamani 2910018WL047452 Rajamani 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Rajamani STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-009-009/357-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553134 01/10/2022 KAMALA 2910018WL047452 KAMALA 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 KAMALA STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-009-009/370-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553136 01/10/2022 SIVARUTHRI 2910018WL047452 SIVARUTHRI 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 SIVARUTHRI STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-009-009/376-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553137 01/10/2022 Mathalambika 2910018WL047452 Mathalambika 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 Mathalambika STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-009-009/381-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553138 01/10/2022 Kembammal 2910018WL047452 Kembammal 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Kembammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-009-009/387-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553140 01/10/2022 Jawaraiyan 2910018WL047452 Jawaraiyan 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Jawaraiyan STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-009-009/394-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553141 01/10/2022 Rangamani 2910018WL047452 Rangamani 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Rangamani STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-009-009/402-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553142 01/10/2022 NAGAVENI 2910018WL047452 NAGAVENI 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 NAGAVENI STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-009-009/406-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553144 01/10/2022 Jaya 2910018WL047452 Jaya 00415 SBIN0007593 500 500 Processed 12/10/2022 030361548 Jaya STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-009-009/410-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553145 01/10/2022 Gowri 2910018WL047452 Gowri 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 Gowri STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-009-009/420-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553147 01/10/2022 POMMI 2910018WL047452 POMMI 00415 SBIN0007593 1000 1000 Processed 12/10/2022 030361548 POMMI STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-009-009/438-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553150 01/10/2022 Maniammal 2910018WL047452 Maniammal 00415 SBIN0007593 750 750 Processed 12/10/2022 030361548 Maniammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-009-009/64-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553151 01/10/2022 MATHI 2910018WL047452 MATHI 00415 SBIN0007593 1500 1500 Processed 12/10/2022 030361548 MATHI STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-009-009/70-A
(KOOTHAMPALAYAM) 		2910018000NRG23011020221553152 01/10/2022 Rajammal 2910018WL047452 Rajammal 00415 SBIN0007593 1250 1250 Processed 12/10/2022 030361548 Rajammal STATE BANK OF INDIA(508548)
SubTotal 37250 37250
Total 37250 37250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_954127 State Bank of India SBIN0007593 KADAMBUR 27750
2 SATHY TN2910018_011022APB_FTO_954127 State Bank of India SBIN0007593 SBI Kadambur 9500

Download In Excel