Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_100622FTO_312886
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-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541076 10/06/2022 Sangaral 2910018WL016718 Sangaral 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Sangaral ()
2 SATHY TN-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541092 10/06/2022 Saroja 2910018WL016718 Saroja 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Saroja ()
3 SATHY TN-10-018-002-002/148-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541094 10/06/2022 Guppammal 2910018WL016718 Guppammal 00045 BARB0SATHYA 500 500 Processed 16/06/2022 009931241 Guppammal ()
4 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541101 10/06/2022 Subbammal 2910018WL016718 Subbammal 00045 BARB0SATHYA 500 500 Processed 16/06/2022 009931241 Subbammal ()
5 SATHY TN-10-018-002-002/1653-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541107 10/06/2022 Poornima 2910018WL016718 Poornima 00045 BARB0SATHYA 1000 1000 Processed 16/06/2022 009931241 Poornima ()
6 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541112 10/06/2022 selvi 2910018WL016718 selvi 00045 BARB0SATHYA 750 750 Processed 16/06/2022 009931241 selvi ()
7 SATHY TN-10-018-002-002/187-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541127 10/06/2022 Mathi 2910018WL016718 Mathi 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Mathi ()
8 SATHY TN-10-018-002-002/198-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541128 10/06/2022 Pannammal 2910018WL016718 Pannammal 00045 BARB0SATHYA 1000 1000 Processed 16/06/2022 009931241 Pannammal ()
9 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541139 10/06/2022 Kannammal 2910018WL016718 Kannammal 00045 BARB0SATHYA 750 750 Processed 16/06/2022 009931241 Kannammal ()
10 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541141 10/06/2022 Pannammal 2910018WL016718 Pannammal 00045 BARB0SATHYA 500 500 Processed 16/06/2022 009931241 Pannammal ()
11 SATHY TN-10-018-002-002/37-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541143 10/06/2022 Palaniappan 2910018WL016718 Palaniappan 00045 BARB0SATHYA 750 750 Processed 16/06/2022 009931241 Palaniappan ()
12 SATHY TN-10-018-002-002/56-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541149 10/06/2022 Muthal 2910018WL016718 Muthal 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Muthal ()
13 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541160 10/06/2022 Kalaivani 2910018WL016718 Kalaivani 00045 BARB0SATHYA 500 500 Processed 16/06/2022 009931241 Kalaivani ()
14 SATHY TN-10-018-002-002/820-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541165 10/06/2022 Kamala 2910018WL016718 Kamala 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Kamala ()
15 SATHY TN-10-018-002-002/837-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541167 10/06/2022 Pannal 2910018WL016718 Pannal 00045 BARB0SATHYA 1000 1000 Processed 16/06/2022 009931241 Pannal ()
16 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541173 10/06/2022 Karuppal 2910018WL016718 Karuppal 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Karuppal ()
17 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541174 10/06/2022 Savithri 2910018WL016718 Savithri 00045 BARB0SATHYA 1000 1000 Processed 16/06/2022 009931241 Savithri ()
18 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541192 10/06/2022 Manimegalai 2910018WL016718 Manimegalai 00045 BARB0SATHYA 1000 1000 Processed 16/06/2022 009931241 Manimegalai ()
19 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541193 10/06/2022 Karuppi 2910018WL016718 Karuppi 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Karuppi ()
20 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541195 10/06/2022 Pathrammal 2910018WL016718 Pathrammal 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Pathrammal ()
21 SATHY TN-10-018-002-004/1831-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541197 10/06/2022 Karuppan 2910018WL016718 Karuppan 00045 BARB0SATHYA 750 750 Processed 16/06/2022 009931241 Karuppan ()
22 SATHY TN-10-018-002-005/1600-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541200 10/06/2022 Bannammal 2910018WL016718 Bannammal 00045 BARB0SATHYA 250 250 Processed 16/06/2022 009931241 Bannammal ()
23 SATHY TN-10-018-002-005/934-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541203 10/06/2022 Deepa 2910018WL016718 Deepa 00045 BARB0SATHYA 750 750 Processed 16/06/2022 009931241 Deepa ()
24 SATHY TN-10-018-002-006/1603-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541204 10/06/2022 Madhammal 2910018WL016718 Madhammal 00045 BARB0SATHYA 1250 1250 Processed 16/06/2022 009931241 Madhammal ()
25 SATHY TN-10-018-002-006/1769-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541207 10/06/2022 Lakshmi 2910018WL016718 Lakshmi 00045 BARB0SATHYA 1500 1500 Processed 16/06/2022 009931241 Lakshmi ()
26 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541208 10/06/2022 Nalini 2910018WL016718 Nalini 00045 BARB0SATHYA 500 500 Processed 16/06/2022 009931241 Nalini ()
27 SATHY TN-10-018-002-006/911-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541210 10/06/2022 Rani 2910018WL016718 Rani 00045 BARB0SATHYA 750 750 Processed 16/06/2022 009931241 Rani ()
SubTotal 25000 25000
28 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541086 10/06/2022 Kavipriya 2910018WL016718 Kavipriya 00048 BKID0008245 1250 1250 Processed 16/06/2022 009931241 Kavipriya ()
SubTotal 1250 1250
29 SATHY TN-10-018-002-002/1436-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541090 10/06/2022 Marappan 2910018WL016718 Marappan 00089 CBIN0283440 500 500 Processed 16/06/2022 009931241 Marappan ()
SubTotal 500 500
30 SATHY TN-10-018-002-002/1301-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541085 10/06/2022 Sarashwathi 2910018WL016718 Sarashwathi 00177 IOBA0000081 1000 1000 Processed 16/06/2022 009931241 Sarashwathi ()
31 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541209 10/06/2022 Ranjithkumar 2910018WL016718 Ranjithkumar 00177 IOBA0000081 1250 1250 Processed 16/06/2022 009931241 Ranjithkumar ()
SubTotal 2250 2250
32 SATHY TN-10-018-002-002/1459-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541091 10/06/2022 Pooval 2910018WL016718 Pooval 00415 SBIN0001498 750 750 Processed 16/06/2022 009931241 Pooval ()
33 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541095 10/06/2022 Palanal 2910018WL016718 Palanal 00415 SBIN0001498 1250 1250 Processed 16/06/2022 009931241 Palanal ()
34 SATHY TN-10-018-002-002/1656-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541108 10/06/2022 Kaliyammal 2910018WL016718 Kaliyammal 00415 SBIN0001498 750 750 Processed 16/06/2022 009931241 Kaliyammal ()
35 SATHY TN-10-018-002-002/1805-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541121 10/06/2022 Mahali 2910018WL016718 Mahali 00415 SBIN0001498 1500 1500 Processed 16/06/2022 009931241 Mahali ()
36 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541122 10/06/2022 Thaye 2910018WL016718 Thaye 00415 SBIN0001498 1000 1000 Processed 16/06/2022 009931241 Thaye ()
37 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541126 10/06/2022 Arukkani 2910018WL016718 Arukkani 00415 SBIN0001498 750 750 Processed 16/06/2022 009931241 Arukkani ()
38 SATHY TN-10-018-002-002/836-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541166 10/06/2022 Umman 2910018WL016718 Umman 00415 SBIN0001498 1500 1500 Processed 16/06/2022 009931241 Umman ()
SubTotal 7500 7500
39 SATHY TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541089 10/06/2022 Sakunthala 2910018WL016718 Sakunthala 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Sakunthala ()
40 SATHY TN-10-018-002-002/1464
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541093 10/06/2022 Anusuyaa 2910018WL016718 Anusuyaa 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Anusuyaa ()
41 SATHY TN-10-018-002-002/1505-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541096 10/06/2022 Kamatchi 2910018WL016718 Kamatchi 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Kamatchi ()
42 SATHY TN-10-018-002-002/1506-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541097 10/06/2022 Valliyammal 2910018WL016718 Valliyammal 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Valliyammal ()
43 SATHY TN-10-018-002-002/1508-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541098 10/06/2022 Kannappan 2910018WL016718 Kannappan 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Kannappan ()
44 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541102 10/06/2022 Subbaiyan 2910018WL016718 Subbaiyan 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Subbaiyan ()
45 SATHY TN-10-018-002-002/1572-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541103 10/06/2022 Vennila 2910018WL016718 Vennila 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Vennila ()
46 SATHY TN-10-018-002-002/1585-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541104 10/06/2022 Suganya 2910018WL016718 Suganya 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Suganya ()
47 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541106 10/06/2022 Pattammal 2910018WL016718 Pattammal 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Pattammal ()
48 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541110 10/06/2022 Kunjammal 2910018WL016718 Kunjammal 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Kunjammal ()
49 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541111 10/06/2022 Bannammal 2910018WL016718 Bannammal 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Bannammal ()
50 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541113 10/06/2022 Valliyammal 2910018WL016718 Valliyammal 00415 SBIN0001674 500 500 Processed 16/06/2022 009931241 Valliyammal ()
51 SATHY TN-10-018-002-002/1730-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541114 10/06/2022 Patchiyammal 2910018WL016718 Patchiyammal 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Patchiyammal ()
52 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541115 10/06/2022 Madhammal 2910018WL016718 Madhammal 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Madhammal ()
53 SATHY TN-10-018-002-002/1765-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541117 10/06/2022 Mani 2910018WL016718 Mani 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Mani ()
54 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541118 10/06/2022 Ganthimani 2910018WL016718 Ganthimani 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Ganthimani ()
55 SATHY TN-10-018-002-002/1786-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541119 10/06/2022 Pannan 2910018WL016718 Pannan 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Pannan ()
56 SATHY TN-10-018-002-002/1798-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541120 10/06/2022 Marayal 2910018WL016718 Marayal 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Marayal ()
57 SATHY TN-10-018-002-002/1812-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541123 10/06/2022 Lalitha 2910018WL016718 Lalitha 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Lalitha ()
58 SATHY TN-10-018-002-002/1815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541124 10/06/2022 Janaki 2910018WL016718 Janaki 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Janaki ()
59 SATHY TN-10-018-002-002/1825-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541125 10/06/2022 Subbaiyagounder 2910018WL016718 Subbaiyagounder 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Subbaiyagounder ()
60 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541134 10/06/2022 Pannan 2910018WL016718 Pannan 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Pannan ()
61 SATHY TN-10-018-002-002/358-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541140 10/06/2022 Mani 2910018WL016718 Mani 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Mani ()
62 SATHY TN-10-018-002-002/360-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541142 10/06/2022 Marammal 2910018WL016718 Marammal 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Marammal ()
63 SATHY TN-10-018-002-002/635-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541151 10/06/2022 Poongodi 2910018WL016718 Poongodi 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Poongodi ()
64 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541152 10/06/2022 MatheGouder 2910018WL016718 MatheGouder 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 MatheGouder ()
65 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541154 10/06/2022 Sikkuthai 2910018WL016718 Sikkuthai 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Sikkuthai ()
66 SATHY TN-10-018-002-002/693-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541155 10/06/2022 Marammal 2910018WL016718 Marammal 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Marammal ()
67 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541158 10/06/2022 Rajamani 2910018WL016718 Rajamani 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Rajamani ()
68 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541159 10/06/2022 Rangammal 2910018WL016718 Rangammal 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Rangammal ()
69 SATHY TN-10-018-002-002/815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541164 10/06/2022 Rukkumani 2910018WL016718 Rukkumani 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Rukkumani ()
70 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541187 10/06/2022 Devan 2910018WL016718 Devan 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Devan ()
71 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541194 10/06/2022 Kuppammal 2910018WL016718 Kuppammal 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Kuppammal ()
72 SATHY TN-10-018-002-004/1783-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541196 10/06/2022 Birundha 2910018WL016718 Birundha 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Birundha ()
73 SATHY TN-10-018-002-005/1649-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541201 10/06/2022 Suganyadevi 2910018WL016718 Suganyadevi 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Suganyadevi ()
74 SATHY TN-10-018-002-006/1659-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541205 10/06/2022 Palani 2910018WL016718 Palani 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Palani ()
75 SATHY TN-10-018-002-006/1707-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090620220541206 10/06/2022 Pannan 2910018WL016718 Pannan 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Pannan ()
SubTotal 41750 41750
Total 78250 78250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_100622FTO_312886 Bank of Baroda BARB0SATHYA Sathyamangalam 25000
2 SATHY TN2910018_100622FTO_312886 Bank of India BKID0008245 SATHTYAMANGALAM 1250
3 SATHY TN2910018_100622FTO_312886 Central Bank Of India CBIN0283440 SATHYAMANGALAM 500
4 SATHY TN2910018_100622FTO_312886 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2250
5 SATHY TN2910018_100622FTO_312886 State Bank of India SBIN0001498 SATHYAMANGALAM 7500
6 SATHY TN2910018_100622FTO_312886 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 41750

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