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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522APB_FTO_183985
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) 		2910018000NRG23070520220207385 07/05/2022 Sarasal 2910018WL007354 Sarasal 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388806 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207390 07/05/2022 Baby 2910018WL007354 Baby 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 Baby BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/317-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207395 07/05/2022 Sarasu 2910018WL007354 Sarasu 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 Sarasu BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/342-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207402 07/05/2022 UMAMAHESWARI R 2910018WL007354 UMAMAHESWARI R 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 UMAMAHESWARI R STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-002-002/372-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207408 07/05/2022 Palanal a Palaniyammal 2910018WL007354 Palanal a Palaniyammal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Palanal a Palaniyammal BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/581-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207419 07/05/2022 Palaniammal 2910018WL007354 Palaniammal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Palaniammal BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/604-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207423 07/05/2022 Subbammal 2910018WL007354 Subbammal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Subbammal PALLAVAN GRAMA BANK(607052)
8 SATHY TN-10-018-002-004/1387-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207434 07/05/2022 Rajeshwari 2910018WL007354 Rajeshwari 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388806 Rajeshwari BANK OF BARODA(606985)
9 SATHY TN-10-018-002-011/1079-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207445 07/05/2022 Selvi 2910018WL007354 Selvi 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388806 Selvi BANK OF BARODA(606985)
10 SATHY TN-10-018-002-011/1099-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207446 07/05/2022 Deepa 2910018WL007354 Deepa 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Deepa BANK OF BARODA(606985)
11 SATHY TN-10-018-002-011/1108-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207447 07/05/2022 Palaniyammal 2910018WL007354 Palaniyammal 00045 BARB0SATHYA 240 240 Processed 16/05/2022 014388806 Palaniyammal BANK OF BARODA(606985)
12 SATHY TN-10-018-002-011/1161-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207448 07/05/2022 Ayammal 2910018WL007354 Ayammal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Ayammal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-002-011/1163-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207449 07/05/2022 Nagammal 2910018WL007354 Nagammal 00045 BARB0SATHYA 480 480 Processed 16/05/2022 014388806 Nagammal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-013/1044-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207462 07/05/2022 Poongodi 2910018WL007354 Poongodi 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 Poongodi BANK OF BARODA(606985)
15 SATHY TN-10-018-002-013/1168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207465 07/05/2022 Mariyammal 2910018WL007354 Mariyammal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Mariyammal BANK OF BARODA(606985)
16 SATHY TN-10-018-002-013/1174-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207466 07/05/2022 Selvi 2910018WL007354 Selvi 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388806 Selvi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-002-013/1175-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207467 07/05/2022 Chitra 2910018WL007354 Chitra 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Chitra PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-002-013/1178-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207468 07/05/2022 Nelamani 2910018WL007354 Nelamani 00045 BARB0SATHYA 480 480 Processed 16/05/2022 014388806 Nelamani BANK OF BARODA(606985)
19 SATHY TN-10-018-002-013/1184-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207469 07/05/2022 Ayyammal 2910018WL007354 Ayyammal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Ayyammal BANK OF BARODA(606985)
20 SATHY TN-10-018-002-013/1351-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207471 07/05/2022 Deepa 2910018WL007354 Deepa 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Deepa INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-002-013/1354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207472 07/05/2022 Rangal 2910018WL007354 Rangal 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388806 Rangal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-002-013/1355-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207473 07/05/2022 suppathal 2910018WL007354 suppathal 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 suppathal CANARA BANK(508532)
23 SATHY TN-10-018-002-014/1209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207482 07/05/2022 Velumani 2910018WL007354 Velumani 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 Velumani BANK OF BARODA(606985)
24 SATHY TN-10-018-002-014/1292-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207483 07/05/2022 subbayal 2910018WL007354 subbayal 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388806 subbayal BANK OF BARODA(606985)
25 SATHY TN-10-018-002-014/1309-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207484 07/05/2022 Maral 2910018WL007354 Maral 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388806 Maral BANK OF BARODA(606985)
SubTotal 23040 23040
26 SATHY TN-10-018-002-011/1041-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207439 07/05/2022 Bannari 2910018WL007354 Bannari 00176 IDIB000S123 1200 1200 Processed 16/05/2022 014388806 Bannari INDIAN BANK(607105)
SubTotal 1200 1200
27 SATHY TN-10-018-002-011/1072-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207443 07/05/2022 Sivaranjani 2910018WL007354 Sivaranjani 00177 IOBA0001023 720 720 Processed 16/05/2022 014388806 Sivaranjani INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-002-011/1073-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207444 07/05/2022 Radhika 2910018WL007354 Radhika 00177 IOBA0001023 240 240 Processed 16/05/2022 014388806 Radhika INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
29 SATHY TN-10-018-002-002/306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207391 07/05/2022 Vijaya 2910018WL007354 Vijaya 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Vijaya INDIAN BANK(607105)
30 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207392 07/05/2022 Thulasiammal 2910018WL007354 Thulasiammal 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Thulasiammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-002-002/312-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207393 07/05/2022 Chinnakanna 2910018WL007354 Chinnakanna 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Chinnakanna STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207394 07/05/2022 SAROJA S 2910018WL007354 SAROJA S 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 SAROJA S STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-002-002/322-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207397 07/05/2022 Savithiri 2910018WL007354 Savithiri 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Savithiri STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-002/334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207399 07/05/2022 Santhamani 2910018WL007354 Santhamani 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Santhamani STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-002-002/335-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207400 07/05/2022 Chinthamani 2910018WL007354 Chinthamani 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Chinthamani INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-002-002/339-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207401 07/05/2022 ARUMUGAM P 2910018WL007354 ARUMUGAM P 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 ARUMUGAM P STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-002-002/354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207403 07/05/2022 Saraswathi 2910018WL007354 Saraswathi 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Saraswathi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-002/355-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207404 07/05/2022 Selvi 2910018WL007354 Selvi 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Selvi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207405 07/05/2022 Manjula 2910018WL007354 Manjula 00415 SBIN0001674 240 240 Processed 16/05/2022 014388806 Manjula STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-002-002/364-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207406 07/05/2022 Subbathal 2910018WL007354 Subbathal 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Subbathal BANK OF BARODA(606985)
41 SATHY TN-10-018-002-002/368-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207407 07/05/2022 Ramathal 2910018WL007354 Ramathal 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Ramathal BANK OF BARODA(606985)
42 SATHY TN-10-018-002-002/391-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207409 07/05/2022 Poovayal 2910018WL007354 Poovayal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Poovayal BANK OF BARODA(606985)
43 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207410 07/05/2022 Pappathi 2910018WL007354 Pappathi 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Pappathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-002-002/569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207414 07/05/2022 Jothi 2910018WL007354 Jothi 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Jothi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-002/572-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207415 07/05/2022 Maheswari 2910018WL007354 Maheswari 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Maheswari STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-002-002/576-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207417 07/05/2022 Thangamani 2910018WL007354 Thangamani 00415 SBIN0001674 240 240 Processed 16/05/2022 014388806 Thangamani BANK OF BARODA(606985)
47 SATHY TN-10-018-002-002/580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207418 07/05/2022 Pooval 2910018WL007354 Pooval 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Pooval STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-002-002/586-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207420 07/05/2022 PALANIYAMMAL S 2910018WL007354 PALANIYAMMAL S 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 PALANIYAMMAL S STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-002-002/588-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207421 07/05/2022 Gurunathan 2910018WL007354 Gurunathan 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Gurunathan STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-002-002/589-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207422 07/05/2022 Selvi 2910018WL007354 Selvi 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Selvi BANK OF BARODA(606985)
51 SATHY TN-10-018-002-002/673-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207425 07/05/2022 Mathammal 2910018WL007354 Mathammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Mathammal BANK OF BARODA(606985)
52 SATHY TN-10-018-002-002/782-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207426 07/05/2022 Thangal 2910018WL007354 Thangal 00415 SBIN0001674 240 240 Processed 16/05/2022 014388806 Thangal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207427 07/05/2022 Kamalammal 2910018WL007354 Kamalammal 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Kamalammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-002/863-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207428 07/05/2022 Vasanthamani 2910018WL007354 Vasanthamani 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Vasanthamani STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-002-002/870-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207429 07/05/2022 Angathal 2910018WL007354 Angathal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Angathal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-002-002/871-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207430 07/05/2022 Kannammal 2910018WL007354 Kannammal 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Kannammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-002/873-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207431 07/05/2022 Kannammal 2910018WL007354 Kannammal 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 Kannammal BANK OF BARODA(606985)
58 SATHY TN-10-018-002-002/874-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207432 07/05/2022 Chinniammal 2910018WL007354 Chinniammal 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 Chinniammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-010/1284-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207437 07/05/2022 Vijaya 2910018WL007354 Vijaya 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Vijaya INDIAN BANK(607105)
60 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207438 07/05/2022 Saratha 2910018WL007354 Saratha 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Saratha STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-002-011/1043-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207440 07/05/2022 Pappal 2910018WL007354 Pappal 00415 SBIN0001674 240 240 Processed 16/05/2022 014388806 Pappal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-002-011/1045-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207441 07/05/2022 Shanthi 2910018WL007354 Shanthi 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Shanthi BANK OF BARODA(606985)
63 SATHY TN-10-018-002-011/1069-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207442 07/05/2022 Rajamani 2910018WL007354 Rajamani 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Rajamani BANK OF BARODA(606985)
64 SATHY TN-10-018-002-011/914-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207457 07/05/2022 Pooval 2910018WL007354 Pooval 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Pooval STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-002-013/1029-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207460 07/05/2022 Renugadevi 2910018WL007354 Renugadevi 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Renugadevi INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-002-013/1032-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207461 07/05/2022 Thangamani 2910018WL007354 Thangamani 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Thangamani STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-002-013/1055-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207463 07/05/2022 Mayilal 2910018WL007354 Mayilal 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Mayilal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-002-013/1057-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207464 07/05/2022 Rathinal 2910018WL007354 Rathinal 00415 SBIN0001674 240 240 Processed 16/05/2022 014388806 Rathinal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-002-013/917-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220207481 07/05/2022 Devi 2910018WL007354 Devi 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 Devi BANK OF BARODA(606985)
SubTotal 28560 28560
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522APB_FTO_183985 Bank of Baroda BARB0SATHYA Sathyamangalam 23040
2 SATHY TN2910018_070522APB_FTO_183985 Indian Bank IDIB000S123 SATHYA MANGALAM 1200
3 SATHY TN2910018_070522APB_FTO_183985 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 960
4 SATHY TN2910018_070522APB_FTO_183985 State Bank of India SBIN0001674 ADB Sathyamangalam 5520
5 SATHY TN2910018_070522APB_FTO_183985 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 23040

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