Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_091222APB_FTO_1255211
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) 		2910018000NRG23091220222048678 09/12/2022 Sarasal 2910018WL061013 Sarasal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/1834-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048679 09/12/2022 Marammal 2910018WL061013 Marammal 00045 BARB0SATHYA 250 250 Processed 06/02/2023 017254818 Marammal BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/26-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048680 09/12/2022 VASANTHA 2910018WL061013 VASANTHA 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 VASANTHA PALLAVAN GRAMA BANK(607052)
4 SATHY TN-10-018-002-002/302-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048681 09/12/2022 Rajammal 2910018WL061013 Rajammal 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Rajammal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/304-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048682 09/12/2022 Ramathal 2910018WL061013 Ramathal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Ramathal BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/317-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048686 09/12/2022 Sarasu 2910018WL061013 Sarasu 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Sarasu BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/369-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048692 09/12/2022 Vasanthamani 2910018WL061013 Vasanthamani 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Vasanthamani BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/381-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048693 09/12/2022 Bannari 2910018WL061013 Bannari 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Bannari BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048695 09/12/2022 Veeral 2910018WL061013 Veeral 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Veeral STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-002-002/624-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048696 09/12/2022 Chinnakkusu 2910018WL061013 Chinnakkusu 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Chinnakkusu BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048697 09/12/2022 Maniyal 2910018WL061013 Maniyal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Maniyal PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-002-002/845-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048700 09/12/2022 Shanmugam 2910018WL061013 Shanmugam 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Shanmugam STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-002-003/1324-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048704 09/12/2022 Rajathi 2910018WL061013 Rajathi 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Rajathi BANK OF BARODA(606985)
14 SATHY TN-10-018-002-003/1409-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048705 09/12/2022 Janaki 2910018WL061013 Janaki 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Janaki STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-002-011/1079-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048711 09/12/2022 Selvi 2910018WL061013 Selvi 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Selvi BANK OF BARODA(606985)
16 SATHY TN-10-018-002-011/1841-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048713 09/12/2022 Poongodi 2910018WL061013 Poongodi 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Poongodi PALLAVAN GRAMA BANK(607052)
17 SATHY TN-10-018-002-013/1044-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048715 09/12/2022 Poongodi 2910018WL061013 Poongodi 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Poongodi BANK OF BARODA(606985)
18 SATHY TN-10-018-002-013/1168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048720 09/12/2022 Mariyammal 2910018WL061013 Mariyammal 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Mariyammal BANK OF BARODA(606985)
19 SATHY TN-10-018-002-013/1174-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048721 09/12/2022 Selvi 2910018WL061013 Selvi 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-002-013/1502-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048724 09/12/2022 Rathika 2910018WL061013 Rathika 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Rathika BANK OF BARODA(606985)
21 SATHY TN-10-018-002-013/1532-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048725 09/12/2022 Bhuvaneshwari 2910018WL061013 Bhuvaneshwari 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Bhuvaneshwari BANK OF BARODA(606985)
22 SATHY TN-10-018-002-014/1308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048729 09/12/2022 selvi 2910018WL061013 selvi 00045 BARB0SATHYA 250 250 Processed 06/02/2023 017254818 selvi PALLAVAN GRAMA BANK(607052)
23 SATHY TN-10-018-002-014/1554-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048730 09/12/2022 Rajeshwari 2910018WL061013 Rajeshwari 00045 BARB0SATHYA 250 250 Processed 06/02/2023 017254818 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 22250 22250
24 SATHY TN-10-018-002-013/1475-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048723 09/12/2022 Kannammal 2910018WL061013 Kannammal 00078 CNRB0004377 1000 1000 Processed 06/02/2023 017254818 Kannammal CANARA BANK(508532)
SubTotal 1000 1000
25 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048717 09/12/2022 Saraswathi 2910018WL061013 Saraswathi 00176 IDIB000S123 1000 1000 Processed 06/02/2023 017254818 Saraswathi BANK OF BARODA(606985)
SubTotal 1000 1000
26 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048706 09/12/2022 Parvatham 2910018WL061013 Parvatham 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Parvatham INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-002-010/1356-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048709 09/12/2022 Bhakyalakshmi 2910018WL061013 Bhakyalakshmi 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Bhakyalakshmi PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-002-013/1160-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048718 09/12/2022 Poongodi 2910018WL061013 Poongodi 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Poongodi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048719 09/12/2022 Rathana 2910018WL061013 Rathana 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Rathana INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-002-013/1201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048722 09/12/2022 Radha 2910018WL061013 Radha 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Radha INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-002-013/1792-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048727 09/12/2022 Nagammal 2910018WL061013 Nagammal 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Nagammal BANK OF BARODA(606985)
SubTotal 5750 5750
32 SATHY TN-10-018-002-002/504-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048694 09/12/2022 Rani 2910018WL061013 Rani 00415 SBIN0001498 1250 1250 Processed 06/02/2023 017254818 Rani CANARA BANK(508532)
33 SATHY TN-10-018-002-013/1561-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048726 09/12/2022 Kaliyappan 2910018WL061013 Kaliyappan 00415 SBIN0001498 1500 1500 Processed 06/02/2023 017254818 Kaliyappan STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-014/1559-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048731 09/12/2022 Rajamani 2910018WL061013 Rajamani 00415 SBIN0001498 1000 1000 Processed 06/02/2023 017254818 Rajamani PALLAVAN GRAMA BANK(607052)
SubTotal 3750 3750
35 SATHY TN-10-018-002-002/308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048683 09/12/2022 Latha 2910018WL061013 Latha 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Latha STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048684 09/12/2022 Thulasiammal 2910018WL061013 Thulasiammal 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Thulasiammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-002-002/312-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048685 09/12/2022 Chinnakanna 2910018WL061013 Chinnakanna 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Chinnakanna STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-002/335-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048688 09/12/2022 Chinthamani 2910018WL061013 Chinthamani 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Chinthamani INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048689 09/12/2022 Rajathi 2910018WL061013 Rajathi 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Rajathi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-002-002/354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048690 09/12/2022 Saraswathi 2910018WL061013 Saraswathi 00415 SBIN0001674 250 250 Processed 06/02/2023 017254818 Saraswathi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048691 09/12/2022 Manjula 2910018WL061013 Manjula 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Manjula STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-002-002/842-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048698 09/12/2022 RAJESWARI S 2910018WL061013 RAJESWARI S 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 RAJESWARI S INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048699 09/12/2022 Nagammal 2910018WL061013 Nagammal 00415 SBIN0001674 1250 1250 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SATHY TN-10-018-002-002/847-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048701 09/12/2022 Saroja 2910018WL061013 Saroja 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048702 09/12/2022 Kamalammal 2910018WL061013 Kamalammal 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Kamalammal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-002-002/863-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048703 09/12/2022 Vasanthamani 2910018WL061013 Vasanthamani 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Vasanthamani STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-002-008/1700-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048707 09/12/2022 Kavitha 2910018WL061013 Kavitha 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Kavitha INDIAN BANK(607105)
48 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048708 09/12/2022 Saratha 2910018WL061013 Saratha 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Saratha STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-002-010/1495-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048710 09/12/2022 Pappathi 2910018WL061013 Pappathi 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Pappathi PALLAVAN GRAMA BANK(607052)
50 SATHY TN-10-018-002-013/1006-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048714 09/12/2022 Ramathal 2910018WL061013 Ramathal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Ramathal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-002-013/1057-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048716 09/12/2022 Rathinal 2910018WL061013 Rathinal 00415 SBIN0001674 250 250 Processed 06/02/2023 017254818 Rathinal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-002-014/1806-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048732 09/12/2022 Revathi 2910018WL061013 Revathi 00415 SBIN0001674 250 250 Processed 06/02/2023 017254818 Revathi PALLAVAN GRAMA BANK(607052)
53 SATHY TN-10-018-002-014/1818-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048733 09/12/2022 Devi 2910018WL061013 Devi 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Devi STATE BANK OF INDIA(508548)
SubTotal 19000 19000
54 SATHY TN-10-018-002-011/1337-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048712 09/12/2022 Jothi 2910018WL061013 Jothi 00468 UBIN0929093 250 250 Processed 06/02/2023 017254818 Jothi STATE BANK OF INDIA(508548)
SubTotal 250 250
Total 53000 53000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_091222APB_FTO_1255211 Bank of Baroda BARB0SATHYA Sathyamangalam 22250
2 SATHY TN2910018_091222APB_FTO_1255211 Canara Bank CNRB0004377 Sathyamangalam 1000
3 SATHY TN2910018_091222APB_FTO_1255211 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
4 SATHY TN2910018_091222APB_FTO_1255211 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 5750
5 SATHY TN2910018_091222APB_FTO_1255211 State Bank of India SBIN0001498 SATHYAMANGALAM 3750
6 SATHY TN2910018_091222APB_FTO_1255211 State Bank of India SBIN0001674 ADB Sathyamangalam 1750
7 SATHY TN2910018_091222APB_FTO_1255211 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 17250
8 SATHY TN2910018_091222APB_FTO_1255211 Union Bank of India UBIN0929093 KONAMOOLAI 250

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