Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_600420
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) 		2910018000NRG23250720220963519 25/07/2022 Sarasal 2910018WL030515 Sarasal 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015746041 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963524 25/07/2022 Baby 2910018WL030515 Baby 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015746041 Baby BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/346-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963530 25/07/2022 Palaniammal 2910018WL030515 Palaniammal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Palaniammal BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/372-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963532 25/07/2022 Palanal a Palaniyammal 2910018WL030515 Palanal a Palaniyammal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Palanal a Palaniyammal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963533 25/07/2022 Bannari 2910018WL030515 Bannari 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015746041 Bannari BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/378-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963534 25/07/2022 Kannammal 2910018WL030515 Kannammal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Kannammal BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/384-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963535 25/07/2022 Saraswathi 2910018WL030515 Saraswathi 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015746041 Saraswathi BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/401-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963536 25/07/2022 Marathal 2910018WL030515 Marathal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Marathal BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/583-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963543 25/07/2022 Padma 2910018WL030515 Padma 00045 BARB0SATHYA 500 500 Processed 04/08/2022 015746041 Padma PALLAVAN GRAMA BANK(607052)
10 SATHY TN-10-018-002-002/587-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963545 25/07/2022 Kasthuri 2910018WL030515 Kasthuri 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015746041 Kasthuri BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/604-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963551 25/07/2022 Subbammal 2910018WL030515 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015746041 Subbammal PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963553 25/07/2022 Maniyal 2910018WL030515 Maniyal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Maniyal PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-002-004/1387-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963563 25/07/2022 Rajeshwari 2910018WL030515 Rajeshwari 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015746041 Rajeshwari BANK OF BARODA(606985)
14 SATHY TN-10-018-002-011/1127-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963574 25/07/2022 Thangal 2910018WL030515 Thangal 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015746041 Thangal BANK OF BARODA(606985)
15 SATHY TN-10-018-002-011/1142-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963575 25/07/2022 Lakshmi 2910018WL030515 Lakshmi 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015746041 Lakshmi BANK OF BARODA(606985)
16 SATHY TN-10-018-002-011/1161-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963576 25/07/2022 Ayammal 2910018WL030515 Ayammal 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015746041 Ayammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-002-011/1163-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963577 25/07/2022 Nagammal 2910018WL030515 Nagammal 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015746041 Nagammal BANK OF BARODA(606985)
18 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963578 25/07/2022 Susila 2910018WL030515 Susila 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015746041 Susila BANK OF BARODA(606985)
19 SATHY TN-10-018-002-013/1168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963590 25/07/2022 Mariyammal 2910018WL030515 Mariyammal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Mariyammal BANK OF BARODA(606985)
20 SATHY TN-10-018-002-013/1175-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963591 25/07/2022 Chitra 2910018WL030515 Chitra 00045 BARB0SATHYA 500 500 Processed 04/08/2022 015746041 Chitra PALLAVAN GRAMA BANK(607052)
21 SATHY TN-10-018-002-013/1178-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963592 25/07/2022 Nelamani 2910018WL030515 Nelamani 00045 BARB0SATHYA 250 250 Processed 04/08/2022 015746041 Nelamani BANK OF BARODA(606985)
22 SATHY TN-10-018-002-013/1184-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963593 25/07/2022 Karuppal 2910018WL030515 Karuppal 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015746041 Karuppal BANK OF BARODA(606985)
23 SATHY TN-10-018-002-013/1234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963595 25/07/2022 Rajeshwari 2910018WL030515 Rajeshwari 00045 BARB0SATHYA 250 250 Processed 04/08/2022 015746041 Rajeshwari BANK OF BARODA(606985)
24 SATHY TN-10-018-002-013/1354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963596 25/07/2022 Rangal 2910018WL030515 Rangal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Rangal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-002-013/1355-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963597 25/07/2022 suppathal 2910018WL030515 suppathal 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015746041 suppathal CANARA BANK(508532)
26 SATHY TN-10-018-002-014/1209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963609 25/07/2022 Velumani 2910018WL030515 Velumani 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015746041 Velumani BANK OF BARODA(606985)
27 SATHY TN-10-018-002-014/1292-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963610 25/07/2022 subbayal 2910018WL030515 subbayal 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015746041 subbayal BANK OF BARODA(606985)
28 SATHY TN-10-018-002-014/1309-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963611 25/07/2022 Maral 2910018WL030515 Maral 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015746041 Maral BANK OF BARODA(606985)
SubTotal 29250 29250
29 SATHY TN-10-018-002-011/1041-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963568 25/07/2022 Bannari 2910018WL030515 Bannari 00176 IDIB000S123 1500 1500 Processed 04/08/2022 015746041 Bannari INDIAN BANK(607105)
30 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963588 25/07/2022 Saraswathi 2910018WL030515 Saraswathi 00176 IDIB000S123 500 500 Processed 04/08/2022 015746041 Saraswathi BANK OF BARODA(606985)
SubTotal 2000 2000
31 SATHY TN-10-018-002-002/816-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963556 25/07/2022 Arukani 2910018WL030515 Arukani 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015746041 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
32 SATHY TN-10-018-002-011/1061-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963571 25/07/2022 Selvi 2910018WL030515 Selvi 00177 IOBA0001023 1000 1000 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-002-011/1073-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963572 25/07/2022 Radhika 2910018WL030515 Radhika 00177 IOBA0001023 750 750 Processed 04/08/2022 015746041 Radhika INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-002-011/1074-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963573 25/07/2022 Kalamani 2910018WL030515 Kalamani 00177 IOBA0001023 1500 1500 Processed 04/08/2022 015746041 Kalamani INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963589 25/07/2022 Rathana 2910018WL030515 Rathana 00177 IOBA0001023 1250 1250 Processed 04/08/2022 015746041 Rathana INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
36 SATHY TN-10-018-002-002/590-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963548 25/07/2022 Selvi 2910018WL030515 Selvi 00415 SBIN0001498 500 500 Rejected 08/08/2022 015746041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 500 500
37 SATHY TN-10-018-002-002/298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963522 25/07/2022 Manjuladevi 2910018WL030515 Manjuladevi 00415 SBIN0001674 1250 1250 Processed 04/08/2022 015746041 Manjuladevi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963525 25/07/2022 Thulasiammal 2910018WL030515 Thulasiammal 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Thulasiammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963526 25/07/2022 SAROJA S 2910018WL030515 SAROJA S 00415 SBIN0001674 1250 1250 Processed 04/08/2022 015746041 SAROJA S STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-002-002/335-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963528 25/07/2022 Chinthamani 2910018WL030515 Chinthamani 00415 SBIN0001674 250 250 Processed 04/08/2022 015746041 Chinthamani INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-002-002/339-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963529 25/07/2022 ARUMUGAM P 2910018WL030515 ARUMUGAM P 00415 SBIN0001674 1500 1500 Processed 04/08/2022 015746041 ARUMUGAM P STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963531 25/07/2022 Manjula 2910018WL030515 Manjula 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Manjula STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-002-002/580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963542 25/07/2022 Pooval 2910018WL030515 Pooval 00415 SBIN0001674 750 750 Processed 04/08/2022 015746041 Pooval STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-002-002/586-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963544 25/07/2022 PALANIYAMMAL S 2910018WL030515 PALANIYAMMAL S 00415 SBIN0001674 1500 1500 Processed 04/08/2022 015746041 PALANIYAMMAL S STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-002/588-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963546 25/07/2022 Gurunathan 2910018WL030515 Gurunathan 00415 SBIN0001674 1500 1500 Processed 04/08/2022 015746041 Gurunathan STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-002-002/589-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963547 25/07/2022 Selvi 2910018WL030515 Selvi 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Selvi BANK OF BARODA(606985)
47 SATHY TN-10-018-002-002/592-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963549 25/07/2022 VALLIYAMMAL P 2910018WL030515 VALLIYAMMAL P 00415 SBIN0001674 1500 1500 Processed 04/08/2022 015746041 VALLIYAMMAL P STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-002-002/593-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963550 25/07/2022 JOTHIMANI S 2910018WL030515 JOTHIMANI S 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 JOTHIMANI S STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-002-002/782-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963554 25/07/2022 Thangal 2910018WL030515 Thangal 00415 SBIN0001674 750 750 Processed 04/08/2022 015746041 Thangal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963557 25/07/2022 Kamalammal 2910018WL030515 Kamalammal 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015746041 Kamalammal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-002-002/851-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963558 25/07/2022 Muthammal 2910018WL030515 Muthammal 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Muthammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-002-002/870-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963559 25/07/2022 Angathal 2910018WL030515 Angathal 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015746041 Angathal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-002-002/872-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963560 25/07/2022 Ramathal 2910018WL030515 Ramathal 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015746041 Ramathal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-011/1038-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963566 25/07/2022 Rangammal 2910018WL030515 Rangammal 00415 SBIN0001674 750 750 Processed 04/08/2022 015746041 Rangammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-002-011/1039-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963567 25/07/2022 Chitra 2910018WL030515 Chitra 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Chitra STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-002-011/1042-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963569 25/07/2022 Annakodi 2910018WL030515 Annakodi 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Annakodi STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-011/1043-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963570 25/07/2022 Pappal 2910018WL030515 Pappal 00415 SBIN0001674 750 750 Processed 04/08/2022 015746041 Pappal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-011/914-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963586 25/07/2022 Pooval 2910018WL030515 Pooval 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015746041 Pooval STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-013/1055-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23250720220963587 25/07/2022 Mayilal 2910018WL030515 Mayilal 00415 SBIN0001674 500 500 Processed 04/08/2022 015746041 Mayilal STATE BANK OF INDIA(508548)
SubTotal 19750 19750
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_600420 Bank of Baroda BARB0SATHYA Sathyamangalam 29250
2 SATHY TN2910018_250722APB_FTO_600420 Indian Bank IDIB000S123 SATHYA MANGALAM 2000
3 SATHY TN2910018_250722APB_FTO_600420 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1250
4 SATHY TN2910018_250722APB_FTO_600420 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 4500
5 SATHY TN2910018_250722APB_FTO_600420 State Bank of India SBIN0001498 SATHYAMANGALAM 500
6 SATHY TN2910018_250722APB_FTO_600420 State Bank of India SBIN0001674 ADB Sathyamangalam 6750
7 SATHY TN2910018_250722APB_FTO_600420 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 13000

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