Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270123APB_FTO_1490582
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-10-018-002-002/118-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390814 27/01/2023 Sarasal 2910018WL069892 Sarasal 00045 BARB0SATHYA 1000 1000 Processed 02/02/2023 037290754 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/26-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390816 27/01/2023 VASANTHA 2910018WL069892 VASANTHA 00045 BARB0SATHYA 250 250 Processed 02/02/2023 037290754 VASANTHA PALLAVAN GRAMA BANK(607052)
3 SATHY TN-10-018-002-002/302-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390817 27/01/2023 Rajammal 2910018WL069892 Rajammal 00045 BARB0SATHYA 500 500 Processed 02/02/2023 037290754 Rajammal BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/317-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390821 27/01/2023 Sarasu 2910018WL069892 Sarasu 00045 BARB0SATHYA 1250 1250 Processed 02/02/2023 037290754 Sarasu BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/369-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390825 27/01/2023 Vasanthamani 2910018WL069892 Vasanthamani 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Vasanthamani BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/393-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390827 27/01/2023 Mahali 2910018WL069892 Mahali 00045 BARB0SATHYA 1250 1250 Processed 02/02/2023 037290754 Mahali BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/532-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390829 27/01/2023 Arukkani 2910018WL069892 Arukkani 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Arukkani BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/560-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390830 27/01/2023 Latha 2910018WL069892 Latha 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Latha PALLAVAN GRAMA BANK(607052)
9 SATHY TN-10-018-002-002/571-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390831 27/01/2023 Mari 2910018WL069892 Mari 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Mari BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/624-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390832 27/01/2023 Chinnakkusu 2910018WL069892 Chinnakkusu 00045 BARB0SATHYA 750 750 Processed 02/02/2023 037290754 Chinnakkusu BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/845-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390835 27/01/2023 Shanmugam 2910018WL069892 Shanmugam 00045 BARB0SATHYA 500 500 Processed 02/02/2023 037290754 Shanmugam STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-002-003/1324-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390837 27/01/2023 Rajathi 2910018WL069892 Rajathi 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Rajathi BANK OF BARODA(606985)
13 SATHY TN-10-018-002-004/1154-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390839 27/01/2023 Banupriya 2910018WL069892 Banupriya 00045 BARB0SATHYA 1250 1250 Processed 02/02/2023 037290754 Banupriya BANK OF BARODA(606985)
14 SATHY TN-10-018-002-008/1353-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390840 27/01/2023 Sarasal 2910018WL069892 Sarasal 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Sarasal BANK OF BARODA(606985)
15 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390844 27/01/2023 Susila 2910018WL069892 Susila 00045 BARB0SATHYA 500 500 Processed 02/02/2023 037290754 Susila BANK OF BARODA(606985)
16 SATHY TN-10-018-002-013/1044-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390846 27/01/2023 Poongodi 2910018WL069892 Poongodi 00045 BARB0SATHYA 250 250 Processed 02/02/2023 037290754 Poongodi BANK OF BARODA(606985)
17 SATHY TN-10-018-002-013/1354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390848 27/01/2023 Rangal 2910018WL069892 Rangal 00045 BARB0SATHYA 1500 1500 Processed 02/02/2023 037290754 Rangal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-002-013/1859-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390850 27/01/2023 Nithya 2910018WL069892 Nithya 00045 BARB0SATHYA 1250 1250 Processed 02/02/2023 037290754 Nithya BANK OF BARODA(606985)
19 SATHY TN-10-018-002-014/1308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390852 27/01/2023 selvi 2910018WL069892 selvi 00045 BARB0SATHYA 1000 1000 Processed 02/02/2023 037290754 selvi PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-002-014/1554-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390853 27/01/2023 Rajeshwari 2910018WL069892 Rajeshwari 00045 BARB0SATHYA 500 500 Processed 02/02/2023 037290754 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 20750 20750
21 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390838 27/01/2023 Parvatham 2910018WL069892 Parvatham 00177 IOBA0001023 1500 1500 Processed 03/02/2023 037290754 Parvatham INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
22 SATHY TN-10-018-002-002/256-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390815 27/01/2023 Veerammal 2910018WL069892 Veerammal 00415 SBIN0001498 250 250 Processed 02/02/2023 037290754 Veerammal PALLAVAN GRAMA BANK(607052)
23 SATHY TN-10-018-002-002/504-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390828 27/01/2023 Rani 2910018WL069892 Rani 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037290754 Rani CANARA BANK(508532)
SubTotal 1750 1750
24 SATHY TN-10-018-002-002/306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390818 27/01/2023 Vijaya 2910018WL069892 Vijaya 00415 SBIN0001674 1250 1250 Processed 03/02/2023 037290754 Vijaya INDIAN BANK(607105)
25 SATHY TN-10-018-002-002/308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390819 27/01/2023 Latha 2910018WL069892 Latha 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037290754 Latha STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390820 27/01/2023 Thulasiammal 2910018WL069892 Thulasiammal 00415 SBIN0001674 1250 1250 Processed 03/02/2023 037290754 Thulasiammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390823 27/01/2023 Rajathi 2910018WL069892 Rajathi 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037290754 Rajathi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-002-002/354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390824 27/01/2023 Saraswathi 2910018WL069892 Saraswathi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037290754 Saraswathi STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-002-002/386-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390826 27/01/2023 Nagi 2910018WL069892 Nagi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037290754 Nagi PALLAVAN GRAMA BANK(607052)
30 SATHY TN-10-018-002-002/842-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390833 27/01/2023 RAJESWARI S 2910018WL069892 RAJESWARI S 00415 SBIN0001674 1250 1250 Processed 03/02/2023 037290754 RAJESWARI S INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390834 27/01/2023 Nagammal 2910018WL069892 Nagammal 00415 SBIN0001674 1250 1250 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SATHY TN-10-018-002-002/847-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390836 27/01/2023 Saroja 2910018WL069892 Saroja 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037290754 Saroja STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-002-008/1700-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390841 27/01/2023 Kavitha 2910018WL069892 Kavitha 00415 SBIN0001674 250 250 Processed 03/02/2023 037290754 Kavitha INDIAN BANK(607105)
34 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390842 27/01/2023 Saratha 2910018WL069892 Saratha 00415 SBIN0001674 500 500 Processed 02/02/2023 037290754 Saratha STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-002-010/1495-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390843 27/01/2023 Pappathi 2910018WL069892 Pappathi 00415 SBIN0001674 500 500 Processed 02/02/2023 037290754 Pappathi PALLAVAN GRAMA BANK(607052)
36 SATHY TN-10-018-002-013/1006-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390845 27/01/2023 Ramathal 2910018WL069892 Ramathal 00415 SBIN0001674 1500 1500 Processed 03/02/2023 037290754 Ramathal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-002-013/1252-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390847 27/01/2023 Sellammal 2910018WL069892 Sellammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037290754 Sellammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-013/956-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23270120232390851 27/01/2023 Shanthi 2910018WL069892 Shanthi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037290754 Shanthi BANK OF BARODA(606985)
SubTotal 16750 16750
Total 40750 40750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270123APB_FTO_1490582 Bank of Baroda BARB0SATHYA Sathyamangalam 20750
2 SATHY TN2910018_270123APB_FTO_1490582 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1500
3 SATHY TN2910018_270123APB_FTO_1490582 State Bank of India SBIN0001498 SATHYAMANGALAM 1750
4 SATHY TN2910018_270123APB_FTO_1490582 State Bank of India SBIN0001674 ADB Sathyamangalam 2500
5 SATHY TN2910018_270123APB_FTO_1490582 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 14250

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