Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422FTO_109472
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-10-018-002-002/262-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095242 22/04/2022 Chithi 2910018WL003709 Chithi 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499955 Chithi ()
2 SATHY TN-10-018-002-002/302-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095244 22/04/2022 Rajammal 2910018WL003709 Rajammal 00045 BARB0SATHYA 240 240 Processed 11/05/2022 017499955 Rajammal ()
3 SATHY TN-10-018-002-002/320-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095249 22/04/2022 Nithya 2910018WL003709 Nithya 00045 BARB0SATHYA 240 240 Processed 11/05/2022 017499955 Nithya ()
4 SATHY TN-10-018-002-002/350-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095253 22/04/2022 Rajeswari 2910018WL003709 Rajeswari 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499955 Rajeswari ()
5 SATHY TN-10-018-002-002/560-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095260 22/04/2022 Latha 2910018WL003709 Latha 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499955 Latha ()
6 SATHY TN-10-018-002-002/566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095261 22/04/2022 Veeral 2910018WL003709 Veeral 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499955 Veeral ()
7 SATHY TN-10-018-002-002/574-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095264 22/04/2022 Poovathi 2910018WL003709 Poovathi 00045 BARB0SATHYA 480 480 Processed 11/05/2022 017499955 Poovathi ()
8 SATHY TN-10-018-002-004/1760-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095275 22/04/2022 Sivagami 2910018WL003709 Sivagami 00045 BARB0SATHYA 480 480 Processed 11/05/2022 017499955 Sivagami ()
9 SATHY TN-10-018-002-011/1407-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095285 22/04/2022 Eswari 2910018WL003709 Eswari 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499955 Eswari ()
10 SATHY TN-10-018-002-012/1156-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095287 22/04/2022 Sudha 2910018WL003709 Sudha 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499955 Sudha ()
11 SATHY TN-10-018-002-013/1502-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095299 22/04/2022 Rathika 2910018WL003709 Rathika 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499955 Rathika ()
12 SATHY TN-10-018-002-013/1709-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095300 22/04/2022 Thulasimani 2910018WL003709 Thulasimani 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499955 Thulasimani ()
13 SATHY TN-10-018-002-014/1554-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095307 22/04/2022 Rajeshwari 2910018WL003709 Rajeshwari 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499955 Rajeshwari ()
14 SATHY TN-10-018-002-014/1558-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095308 22/04/2022 Ganthimathi 2910018WL003709 Ganthimathi 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499955 Ganthimathi ()
SubTotal 10080 10080
15 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095240 22/04/2022 Kavipriya 2910018WL003709 Kavipriya 00048 BKID0008245 480 480 Processed 11/05/2022 017499955 Kavipriya ()
SubTotal 480 480
16 SATHY TN-10-018-002-013/1475-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095297 22/04/2022 Kannammal 2910018WL003709 Kannammal 00078 CNRB0004377 480 480 Processed 12/05/2022 017499955 Kannammal ()
SubTotal 480 480
17 SATHY TN-10-018-002-002/256-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095241 22/04/2022 Veerammal 2910018WL003709 Veerammal 00415 SBIN0001498 720 720 Processed 12/05/2022 017499955 Veerammal ()
18 SATHY TN-10-018-002-002/297-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095243 22/04/2022 Karuppayal 2910018WL003709 Karuppayal 00415 SBIN0001498 960 960 Processed 12/05/2022 017499955 Karuppayal ()
SubTotal 1680 1680
19 SATHY TN-10-018-002-002/547-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095259 22/04/2022 Pushba 2910018WL003709 Pushba 00415 SBIN0001674 960 960 Processed 12/05/2022 017499955 Pushba ()
20 SATHY TN-10-018-002-002/875-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095273 22/04/2022 Pappathi 2910018WL003709 Pappathi 00415 SBIN0001674 720 720 Processed 12/05/2022 017499955 Pappathi ()
21 SATHY TN-10-018-002-007/1802-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095276 22/04/2022 Selvaraj 2910018WL003709 Selvaraj 00415 SBIN0001674 960 960 Processed 12/05/2022 017499955 Selvaraj ()
22 SATHY TN-10-018-002-011/1406-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095284 22/04/2022 Karunaiyammal 2910018WL003709 Karunaiyammal 00415 SBIN0001674 960 960 Rejected 14/05/2022 017499955 No Such Account
23 SATHY TN-10-018-002-012/1827-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095288 22/04/2022 Sarasal 2910018WL003709 Sarasal 00415 SBIN0001674 720 720 Processed 12/05/2022 017499955 Sarasal ()
24 SATHY TN-10-018-002-013/1252-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095294 22/04/2022 Sellammal 2910018WL003709 Sellammal 00415 SBIN0001674 960 960 Processed 12/05/2022 017499955 Sellammal ()
25 SATHY TN-10-018-002-013/1488-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095298 22/04/2022 Lakshmi 2910018WL003709 Lakshmi 00415 SBIN0001674 960 960 Processed 12/05/2022 017499955 Lakshmi ()
26 SATHY TN-10-018-002-013/1821-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095301 22/04/2022 Baby 2910018WL003709 Baby 00415 SBIN0001674 819 819 Processed 12/05/2022 017499955 Baby ()
27 SATHY TN-10-018-002-014/1564-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095309 22/04/2022 Kannammal 2910018WL003709 Kannammal 00415 SBIN0001674 960 960 Processed 12/05/2022 017499955 Kannammal ()
28 SATHY TN-10-018-002-014/1818-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095310 22/04/2022 Devi 2910018WL003709 Devi 00415 SBIN0001674 960 960 Processed 12/05/2022 017499955 Devi ()
SubTotal 8979 8979
29 SATHY TN-10-018-002-011/1337-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095283 22/04/2022 Jothi 2910018WL003709 Jothi 00468 UBIN0929093 960 960 Processed 11/05/2022 017499955 Jothi ()
SubTotal 960 960
Total 22659 22659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422FTO_109472 Bank of Baroda BARB0SATHYA Sathyamangalam 10080
2 SATHY TN2910018_220422FTO_109472 Bank of India BKID0008245 SATHTYAMANGALAM 480
3 SATHY TN2910018_220422FTO_109472 Canara Bank CNRB0004377 Sathyamangalam 480
4 SATHY TN2910018_220422FTO_109472 State Bank of India SBIN0001498 SATHYAMANGALAM 1680
5 SATHY TN2910018_220422FTO_109472 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 8979
6 SATHY TN2910018_220422FTO_109472 Union Bank of India UBIN0929093 KONAMOOLAI 960

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