Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_171022APB_FTO_1022537
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-10-018-005-005/100-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660212 17/10/2022 Karammal 2910018WL050274 Karammal 00045 BARB0SATHYA 1000 1000 Processed 26/10/2022 010578375 Karammal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660267 17/10/2022 Chitra 2910018WL050274 Chitra 00045 BARB0SATHYA 1250 1250 Processed 26/10/2022 010578375 Chitra BANK OF BARODA(606985)
SubTotal 2250 2250
3 SATHY TN-10-018-005-010/810-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660297 17/10/2022 Sendal 2910018WL050274 Sendal 00048 BKID0008245 1000 1000 Processed 26/10/2022 010578375 Sendal BANK OF INDIA(508505)
4 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660324 17/10/2022 Sumathi 2910018WL050274 Sumathi 00048 BKID0008245 750 750 Processed 26/10/2022 010578375 Sumathi BANK OF INDIA(508505)
SubTotal 1750 1750
5 SATHY TN-10-018-005-005/859-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660268 17/10/2022 Kariyammal 2910018WL050274 Kariyammal 00078 CNRB0004377 1000 1000 Processed 26/10/2022 010578375 Kariyammal CANARA BANK(508532)
6 SATHY TN-10-018-005-005/875-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660271 17/10/2022 Indrani 2910018WL050274 Indrani 00078 CNRB0004377 1250 1250 Processed 26/10/2022 010578375 Indrani PALLAVAN GRAMA BANK(607052)
SubTotal 2250 2250
7 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660337 17/10/2022 Sellammal 2910018WL050274 Sellammal 00078 CNRB0006426 500 500 Processed 26/10/2022 010578375 Sellammal BANK OF BARODA(606985)
SubTotal 500 500
8 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660326 17/10/2022 Parvathi 2910018WL050274 Parvathi 00078 CNRB0016532 1000 1000 Processed 26/10/2022 010578375 Parvathi CANARA BANK(508532)
SubTotal 1000 1000
9 SATHY TN-10-018-005-005/608-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660258 17/10/2022 Arukkani 2910018WL050274 Arukkani 00089 CBIN0283440 500 500 Processed 26/10/2022 010578375 Arukkani CENTRAL BANK OF INDIA(607115)
10 SATHY TN-10-018-005-011/724-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660323 17/10/2022 Kannammal 2910018WL050274 Kannammal 00089 CBIN0283440 1000 1000 Processed 26/10/2022 010578375 Kannammal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-005-011/744-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660328 17/10/2022 Jothi 2910018WL050274 Jothi 00089 CBIN0283440 1000 1000 Processed 26/10/2022 010578375 Jothi CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
12 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660264 17/10/2022 Lingappagounder 2910018WL050274 Lingappagounder 00176 IDIB000S123 1250 1250 Processed 26/10/2022 010578375 Lingappagounder INDIAN BANK(607105)
13 SATHY TN-10-018-005-011/623-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660317 17/10/2022 Sulochana 2910018WL050274 Sulochana 00176 IDIB000S123 500 500 Processed 26/10/2022 010578375 Sulochana STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-005-011/745-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660329 17/10/2022 Radha 2910018WL050274 Radha 00176 IDIB000S123 750 750 Processed 26/10/2022 010578375 Radha INDIAN BANK(607105)
15 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660331 17/10/2022 Poongodi 2910018WL050274 Poongodi 00176 IDIB000S123 1000 1000 Processed 26/10/2022 010578375 Poongodi INDIAN BANK(607105)
16 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660336 17/10/2022 Pattal 2910018WL050274 Pattal 00176 IDIB000S123 750 750 Processed 26/10/2022 010578375 Pattal INDIAN BANK(607105)
SubTotal 4250 4250
17 SATHY TN-10-018-005-005/112-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660243 17/10/2022 Saroja 2910018WL050274 Saroja 00177 IOBA0000081 1250 1250 Processed 26/10/2022 010578375 Saroja INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-005-010/657-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660295 17/10/2022 Palaniyammal 2910018WL050274 Palaniyammal 00177 IOBA0000081 1000 1000 Processed 26/10/2022 010578375 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660296 17/10/2022 Nachi 2910018WL050274 Nachi 00177 IOBA0000081 1250 1250 Processed 26/10/2022 010578375 Nachi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-005-011/621-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660315 17/10/2022 Ammasai 2910018WL050274 Ammasai 00177 IOBA0000081 1250 1250 Processed 26/10/2022 010578375 Ammasai INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-005-011/642-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660318 17/10/2022 Marayal 2910018WL050274 Marayal 00177 IOBA0000081 250 250 Processed 26/10/2022 010578375 Marayal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-005-011/686-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660320 17/10/2022 Shanmugapriya 2910018WL050274 Shanmugapriya 00177 IOBA0000081 1250 1250 Processed 26/10/2022 010578375 Shanmugapriya PALLAVAN GRAMA BANK(607052)
23 SATHY TN-10-018-005-011/722-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660322 17/10/2022 Munuyammal 2910018WL050274 Munuyammal 00177 IOBA0000081 1250 1250 Processed 26/10/2022 010578375 Munuyammal BANK OF BARODA(606985)
24 SATHY TN-10-018-005-011/727-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660325 17/10/2022 Iyyammal 2910018WL050274 Iyyammal 00177 IOBA0000081 750 750 Processed 26/10/2022 010578375 Iyyammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660332 17/10/2022 Subbi 2910018WL050274 Subbi 00177 IOBA0000081 1000 1000 Processed 26/10/2022 010578375 Subbi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-005-011/793-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660333 17/10/2022 Karuppusamy 2910018WL050274 Karuppusamy 00177 IOBA0000081 500 500 Processed 26/10/2022 010578375 Karuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 9750 9750
27 SATHY TN-10-018-005-011/795-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660334 17/10/2022 Rangasamy 2910018WL050274 Rangasamy 00227 KVBL0001188 1250 1250 Processed 26/10/2022 010578375 Rangasamy KARUR VYSA BANK(607100)
SubTotal 1250 1250
28 SATHY TN-10-018-005-005/300-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660256 17/10/2022 Nanchammal 2910018WL050274 Nanchammal 00415 SBIN0001498 1000 1000 Processed 26/10/2022 010578375 Nanchammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660319 17/10/2022 Nanjan 2910018WL050274 Nanjan 00415 SBIN0001498 1000 1000 Rejected 27/10/2022 010578375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2000 2000
30 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660229 17/10/2022 Saraswathi 2910018WL050274 Saraswathi 00415 SBIN0001674 1250 1250 Processed 26/10/2022 010578375 Saraswathi STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-005-005/123-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660247 17/10/2022 Sellammal 2910018WL050274 Sellammal 00415 SBIN0001674 1250 1250 Processed 26/10/2022 010578375 Sellammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-005-005/223-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660250 17/10/2022 Vanaja 2910018WL050274 Vanaja 00415 SBIN0001674 1250 1250 Processed 26/10/2022 010578375 Vanaja CANARA BANK(508532)
33 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660252 17/10/2022 Jothi 2910018WL050274 Jothi 00415 SBIN0001674 1000 1000 Processed 26/10/2022 010578375 Jothi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660262 17/10/2022 Ponnusamy 2910018WL050274 Ponnusamy 00415 SBIN0001674 1405 1405 Processed 26/10/2022 010578375 Ponnusamy CANARA BANK(508532)
35 SATHY TN-10-018-005-005/851-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660266 17/10/2022 Maraiyan 2910018WL050274 Maraiyan 00415 SBIN0001674 1405 1405 Processed 26/10/2022 010578375 Maraiyan STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-005-005/90-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660272 17/10/2022 Poongodi 2910018WL050274 Poongodi 00415 SBIN0001674 1250 1250 Processed 26/10/2022 010578375 Poongodi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-005-011/574-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660313 17/10/2022 Thangarasu 2910018WL050274 Thangarasu 00415 SBIN0001674 843 843 Processed 26/10/2022 010578375 Thangarasu STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660314 17/10/2022 Palaniyammal 2910018WL050274 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 26/10/2022 010578375 Palaniyammal CANARA BANK(508532)
39 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660327 17/10/2022 Krishnasamy 2910018WL050274 Krishnasamy 00415 SBIN0001674 500 500 Processed 26/10/2022 010578375 Krishnasamy STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-005-011/746-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660330 17/10/2022 Karuppal 2910018WL050274 Karuppal 00415 SBIN0001674 500 500 Processed 26/10/2022 010578375 Karuppal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-005-011/805-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660335 17/10/2022 Rajammal 2910018WL050274 Rajammal 00415 SBIN0001674 1250 1250 Processed 26/10/2022 010578375 Rajammal STATE BANK OF INDIA(508548)
SubTotal 13153 13153
42 SATHY TN-10-018-005-005/225-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660251 17/10/2022 Masiriammal 2910018WL050274 Masiriammal 00437 TMBL0000201 1250 1250 Processed 26/10/2022 010578375 Masiriammal TAMILNAD MERCANTILE BANK LTD.(607187)
43 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660270 17/10/2022 Nagammal 2910018WL050274 Nagammal 00437 TMBL0000201 1250 1250 Processed 26/10/2022 010578375 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2500 2500
Total 43153 43153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_171022APB_FTO_1022537 Bank of Baroda BARB0SATHYA Sathyamangalam 2250
2 SATHY TN2910018_171022APB_FTO_1022537 Bank of India BKID0008245 SATHTYAMANGALAM 1750
3 SATHY TN2910018_171022APB_FTO_1022537 Canara Bank CNRB0004377 Sathyamangalam 2250
4 SATHY TN2910018_171022APB_FTO_1022537 Canara Bank CNRB0006426 Ikkarinegamam 500
5 SATHY TN2910018_171022APB_FTO_1022537 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1000
6 SATHY TN2910018_171022APB_FTO_1022537 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2500
7 SATHY TN2910018_171022APB_FTO_1022537 Indian Bank IDIB000S123 SATHYA MANGALAM 4250
8 SATHY TN2910018_171022APB_FTO_1022537 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9750
9 SATHY TN2910018_171022APB_FTO_1022537 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
10 SATHY TN2910018_171022APB_FTO_1022537 State Bank of India SBIN0001498 SATHYAMANGALAM 2000
11 SATHY TN2910018_171022APB_FTO_1022537 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 13153
12 SATHY TN2910018_171022APB_FTO_1022537 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2500

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