Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:15:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_954579
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-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551049 01/10/2022 Saroja 2910018WL047409 Saroja 00045 BARB0SATHYA 1000 1000 Processed 12/10/2022 030361529 Saroja ()
2 SATHY TN-10-018-002-002/1496-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551051 01/10/2022 Shanthi 2910018WL047409 Shanthi 00045 BARB0SATHYA 750 750 Processed 12/10/2022 030361529 Shanthi ()
3 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551054 01/10/2022 Subbammal 2910018WL047409 Subbammal 00045 BARB0SATHYA 250 250 Processed 12/10/2022 030361529 Subbammal ()
4 SATHY TN-10-018-002-002/1662-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551067 01/10/2022 Ramal 2910018WL047409 Ramal 00045 BARB0SATHYA 1500 1500 Processed 12/10/2022 030361529 Ramal ()
5 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551070 01/10/2022 selvi 2910018WL047409 selvi 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 selvi ()
6 SATHY TN-10-018-002-002/1784-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551076 01/10/2022 Lalitha 2910018WL047409 Lalitha 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Lalitha ()
7 SATHY TN-10-018-002-002/1857-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551083 01/10/2022 Revathi 2910018WL047409 Revathi 00045 BARB0SATHYA 1500 1500 Processed 12/10/2022 030361529 Revathi ()
8 SATHY TN-10-018-002-002/201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551086 01/10/2022 Sarasal 2910018WL047409 Sarasal 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Sarasal ()
9 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551094 01/10/2022 Pannammal 2910018WL047409 Pannammal 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Pannammal ()
10 SATHY TN-10-018-002-002/44-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551099 01/10/2022 Palanal 2910018WL047409 Palanal 00045 BARB0SATHYA 1000 1000 Processed 12/10/2022 030361529 Palanal ()
11 SATHY TN-10-018-002-002/625-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551102 01/10/2022 Saraswathi 2910018WL047409 Saraswathi 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Saraswathi ()
12 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551109 01/10/2022 Ambika 2910018WL047409 Ambika 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Ambika ()
13 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551120 01/10/2022 Savithri 2910018WL047409 Savithri 00045 BARB0SATHYA 750 750 Processed 12/10/2022 030361529 Savithri ()
14 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551130 01/10/2022 Padma 2910018WL047409 Padma 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Padma ()
15 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551131 01/10/2022 Manimegalai 2910018WL047409 Manimegalai 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Manimegalai ()
16 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551132 01/10/2022 Karuppi 2910018WL047409 Karuppi 00045 BARB0SATHYA 1000 1000 Processed 12/10/2022 030361529 Karuppi ()
17 SATHY TN-10-018-002-004/1511-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551133 01/10/2022 Bathmavathi 2910018WL047409 Bathmavathi 00045 BARB0SATHYA 250 250 Processed 12/10/2022 030361529 Bathmavathi ()
18 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551135 01/10/2022 Veeriya 2910018WL047409 Veeriya 00045 BARB0SATHYA 750 750 Processed 12/10/2022 030361529 Veeriya ()
19 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551136 01/10/2022 Kittal 2910018WL047409 Kittal 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Kittal ()
20 SATHY TN-10-018-002-006/1769-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551143 01/10/2022 Lakshmi 2910018WL047409 Lakshmi 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Lakshmi ()
21 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551144 01/10/2022 Nalini 2910018WL047409 Nalini 00045 BARB0SATHYA 1000 1000 Processed 12/10/2022 030361529 Nalini ()
22 SATHY TN-10-018-002-006/911-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551146 01/10/2022 Rani 2910018WL047409 Rani 00045 BARB0SATHYA 1250 1250 Processed 12/10/2022 030361529 Rani ()
SubTotal 23500 23500
23 SATHY TN-10-018-002-002/1436-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551048 01/10/2022 Marappan 2910018WL047409 Marappan 00089 CBIN0283440 1000 1000 Processed 12/10/2022 030361529 Marappan ()
SubTotal 1000 1000
24 SATHY TN-10-018-002-002/414
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551096 01/10/2022 Saroja 2910018WL047409 Saroja 00176 IDIB000S123 1000 1000 Processed 12/10/2022 030361529 Saroja ()
SubTotal 1000 1000
25 SATHY TN-10-018-002-002/1301-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551045 01/10/2022 Sarashwathi 2910018WL047409 Sarashwathi 00177 IOBA0000081 1250 1250 Processed 12/10/2022 030361529 Sarashwathi ()
26 SATHY TN-10-018-002-002/1779-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551075 01/10/2022 UmaMakeshwari 2910018WL047409 UmaMakeshwari 00177 IOBA0000081 500 500 Processed 12/10/2022 030361529 UmaMakeshwari ()
27 SATHY TN-10-018-002-002/192-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551084 01/10/2022 Periyarangan 2910018WL047409 Periyarangan 00177 IOBA0000081 1000 1000 Processed 12/10/2022 030361529 Periyarangan ()
28 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551145 01/10/2022 Ranjithkumar 2910018WL047409 Ranjithkumar 00177 IOBA0000081 250 250 Processed 12/10/2022 030361529 Ranjithkumar ()
SubTotal 3000 3000
29 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551050 01/10/2022 Palanal 2910018WL047409 Palanal 00415 SBIN0001498 1500 1500 Processed 12/10/2022 030361529 Palanal ()
30 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551079 01/10/2022 Thaye 2910018WL047409 Thaye 00415 SBIN0001498 1000 1000 Processed 12/10/2022 030361529 Thaye ()
31 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551082 01/10/2022 Arukkani 2910018WL047409 Arukkani 00415 SBIN0001498 1250 1250 Processed 12/10/2022 030361529 Arukkani ()
SubTotal 3750 3750
32 SATHY TN-10-018-002-002/12-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551042 01/10/2022 Mahali 2910018WL047409 Mahali 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Mahali ()
33 SATHY TN-10-018-002-002/1506-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551052 01/10/2022 Valliyammal 2910018WL047409 Valliyammal 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Valliyammal ()
34 SATHY TN-10-018-002-002/1556-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551055 01/10/2022 Rajamani 2910018WL047409 Rajamani 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Rajamani ()
35 SATHY TN-10-018-002-002/1566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551056 01/10/2022 Parvathi 2910018WL047409 Parvathi 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Parvathi ()
36 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551057 01/10/2022 Subbaiyan 2910018WL047409 Subbaiyan 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Subbaiyan ()
37 SATHY TN-10-018-002-002/1572-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551058 01/10/2022 Vennila 2910018WL047409 Vennila 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Vennila ()
38 SATHY TN-10-018-002-002/1573-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551059 01/10/2022 Sumathi 2910018WL047409 Sumathi 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Sumathi ()
39 SATHY TN-10-018-002-002/1577-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551060 01/10/2022 Kariyammal 2910018WL047409 Kariyammal 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Kariyammal ()
40 SATHY TN-10-018-002-002/1580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551061 01/10/2022 Rangasamy 2910018WL047409 Rangasamy 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Rangasamy ()
41 SATHY TN-10-018-002-002/1585-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551062 01/10/2022 Suganya 2910018WL047409 Suganya 00415 SBIN0001674 500 500 Processed 12/10/2022 030361529 Suganya ()
42 SATHY TN-10-018-002-002/159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551063 01/10/2022 Ammasai 2910018WL047409 Ammasai 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Ammasai ()
43 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551064 01/10/2022 Pattammal 2910018WL047409 Pattammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Pattammal ()
44 SATHY TN-10-018-002-002/1628
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551065 01/10/2022 Chinnammal 2910018WL047409 Chinnammal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Chinnammal ()
45 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551068 01/10/2022 Kunjammal 2910018WL047409 Kunjammal 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Kunjammal ()
46 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551069 01/10/2022 Bannammal 2910018WL047409 Bannammal 00415 SBIN0001674 500 500 Processed 12/10/2022 030361529 Bannammal ()
47 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551071 01/10/2022 Valliyammal 2910018WL047409 Valliyammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Valliyammal ()
48 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551072 01/10/2022 Madhammal 2910018WL047409 Madhammal 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Madhammal ()
49 SATHY TN-10-018-002-002/1757-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551073 01/10/2022 Janaki 2910018WL047409 Janaki 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Janaki ()
50 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551074 01/10/2022 Ganthimani 2910018WL047409 Ganthimani 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Ganthimani ()
51 SATHY TN-10-018-002-002/1799-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551077 01/10/2022 Palaniyammal 2910018WL047409 Palaniyammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Palaniyammal ()
52 SATHY TN-10-018-002-002/1810-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551078 01/10/2022 Thulasimani 2910018WL047409 Thulasimani 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Thulasimani ()
53 SATHY TN-10-018-002-002/1815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551080 01/10/2022 Janaki 2910018WL047409 Janaki 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Janaki ()
54 SATHY TN-10-018-002-002/1825-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551081 01/10/2022 Subbaiyagounder 2910018WL047409 Subbaiyagounder 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Subbaiyagounder ()
55 SATHY TN-10-018-002-002/203-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551087 01/10/2022 Valliammal 2910018WL047409 Valliammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Valliammal ()
56 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551090 01/10/2022 Pannan 2910018WL047409 Pannan 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Pannan ()
57 SATHY TN-10-018-002-002/360-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551095 01/10/2022 Marammal 2910018WL047409 Marammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Marammal ()
58 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551103 01/10/2022 MatheGouder 2910018WL047409 MatheGouder 00415 SBIN0001674 250 250 Processed 12/10/2022 030361529 MatheGouder ()
59 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551104 01/10/2022 Sikkuthai 2910018WL047409 Sikkuthai 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Sikkuthai ()
60 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551108 01/10/2022 Rangammal 2910018WL047409 Rangammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361529 Rangammal ()
61 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551112 01/10/2022 Saroja 2910018WL047409 Saroja 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Saroja ()
62 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551127 01/10/2022 Devan 2910018WL047409 Devan 00415 SBIN0001674 500 500 Processed 12/10/2022 030361529 Devan ()
63 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551134 01/10/2022 Kuppammal 2910018WL047409 Kuppammal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Kuppammal ()
64 SATHY TN-10-018-002-004/936-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551137 01/10/2022 Raman 2910018WL047409 Raman 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Raman ()
65 SATHY TN-10-018-002-005/1793-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551140 01/10/2022 Thangamani 2910018WL047409 Thangamani 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Thangamani ()
66 SATHY TN-10-018-002-006/1491-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551141 01/10/2022 Ponnammal 2910018WL047409 Ponnammal 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361529 Ponnammal ()
67 SATHY TN-10-018-002-006/1707-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551142 01/10/2022 Pannan 2910018WL047409 Pannan 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361529 Pannan ()
SubTotal 43500 43500
68 SATHY TN-10-018-002-002/1514-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551053 01/10/2022 Siva 2910018WL047409 Siva 00437 TMBL0000201 1250 1250 Processed 12/10/2022 030361529 Siva ()
SubTotal 1250 1250
Total 77000 77000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022FTO_954579 Bank of Baroda BARB0SATHYA Sathyamangalam 23500
2 SATHY TN2910018_011022FTO_954579 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1000
3 SATHY TN2910018_011022FTO_954579 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
4 SATHY TN2910018_011022FTO_954579 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3000
5 SATHY TN2910018_011022FTO_954579 State Bank of India SBIN0001498 SATHYAMANGALAM 3750
6 SATHY TN2910018_011022FTO_954579 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 43500
7 SATHY TN2910018_011022FTO_954579 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1250

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