Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:37:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090223APB_FTO_1533932
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-10-018-002-002/104-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430302 09/02/2023 Poovathal 2910018WL071271 Poovathal 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Poovathal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/110-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430303 09/02/2023 Vennila 2910018WL071271 Vennila 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Vennila BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430304 09/02/2023 Subbal 2910018WL071271 Subbal 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Subbal BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/1238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430306 09/02/2023 Pappal 2910018WL071271 Pappal 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Pappal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-002-002/1857-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430317 09/02/2023 Revathi 2910018WL071271 Revathi 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Revathi BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/1858-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430318 09/02/2023 Mallika 2910018WL071271 Mallika 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Mallika BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/30-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430321 09/02/2023 Nanchammal 2910018WL071271 Nanchammal 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Nanchammal BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/55-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430327 09/02/2023 Karuppi 2910018WL071271 Karuppi 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Karuppi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-002-002/710-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430328 09/02/2023 Bannari 2910018WL071271 Bannari 00045 BARB0SATHYA 1000 1000 Processed 16/02/2023 012059743 Bannari BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/719-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430329 09/02/2023 Pappal 2910018WL071271 Pappal 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Pappal PALLAVAN GRAMA BANK(607052)
11 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430330 09/02/2023 Ambika 2910018WL071271 Ambika 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Ambika PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430331 09/02/2023 Kalaivani 2910018WL071271 Kalaivani 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Kalaivani PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-002-002/85-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430335 09/02/2023 Marammal 2910018WL071271 Marammal 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Marammal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-004/1098-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430339 09/02/2023 Maral 2910018WL071271 Maral 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Maral BANK OF BARODA(606985)
15 SATHY TN-10-018-002-004/1182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430340 09/02/2023 Veerammal 2910018WL071271 Veerammal 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Veerammal BANK OF BARODA(606985)
16 SATHY TN-10-018-002-004/1241-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430341 09/02/2023 Thulasimani 2910018WL071271 Thulasimani 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Thulasimani PALLAVAN GRAMA BANK(607052)
17 SATHY TN-10-018-002-004/1511-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430342 09/02/2023 Bathmavathi 2910018WL071271 Bathmavathi 00045 BARB0SATHYA 250 250 Processed 16/02/2023 012059743 Bathmavathi PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-002-004/1621-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430343 09/02/2023 Sathya 2910018WL071271 Sathya 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
19 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430344 09/02/2023 Veeriya 2910018WL071271 Veeriya 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Veeriya PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-002-004/1756-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430345 09/02/2023 Ramayal 2910018WL071271 Ramayal 00045 BARB0SATHYA 1000 1000 Processed 16/02/2023 012059743 Ramayal PALLAVAN GRAMA BANK(607052)
21 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430347 09/02/2023 Priya 2910018WL071271 Priya 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Priya PALLAVAN GRAMA BANK(607052)
22 SATHY TN-10-018-002-005/1158-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430348 09/02/2023 Devi 2910018WL071271 Devi 00045 BARB0SATHYA 1000 1000 Processed 16/02/2023 012059743 Devi PALLAVAN GRAMA BANK(607052)
23 SATHY TN-10-018-002-005/1239-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430349 09/02/2023 Saroja 2910018WL071271 Saroja 00045 BARB0SATHYA 250 250 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-002-005/1289-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430350 09/02/2023 Jothi 2910018WL071271 Jothi 00045 BARB0SATHYA 250 250 Processed 16/02/2023 012059743 Jothi BANK OF BARODA(606985)
25 SATHY TN-10-018-002-005/1334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430351 09/02/2023 Sangeetha 2910018WL071271 Sangeetha 00045 BARB0SATHYA 500 500 Processed 16/02/2023 012059743 Sangeetha BANK OF BARODA(606985)
26 SATHY TN-10-018-002-005/1569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430352 09/02/2023 Nagamani 2910018WL071271 Nagamani 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Nagamani BANK OF BARODA(606985)
27 SATHY TN-10-018-002-005/1600-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430353 09/02/2023 Bannammal 2910018WL071271 Bannammal 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Bannammal PALLAVAN GRAMA BANK(607052)
SubTotal 20000 20000
28 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430307 09/02/2023 Kavipriya 2910018WL071271 Kavipriya 00048 BKID0008245 500 500 Processed 16/02/2023 012059743 Kavipriya BANK OF INDIA(508505)
SubTotal 500 500
29 SATHY TN-10-018-002-002/414
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430323 09/02/2023 Saroja 2910018WL071271 Saroja 00176 IDIB000S123 500 500 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
SubTotal 500 500
30 SATHY TN-10-018-002-002/192-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430319 09/02/2023 Periyarangan 2910018WL071271 Periyarangan 00177 IOBA0000081 1000 1000 Processed 16/02/2023 012059743 Periyarangan INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-002-002/924-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430337 09/02/2023 Kannammal 2910018WL071271 Kannammal 00177 IOBA0000081 750 750 Processed 16/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-002-005/1851-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430354 09/02/2023 Nandhini 2910018WL071271 Nandhini 00177 IOBA0000081 1250 1250 Processed 16/02/2023 012059743 Nandhini BANK OF BARODA(606985)
SubTotal 3000 3000
33 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430316 09/02/2023 Arukkani 2910018WL071271 Arukkani 00415 SBIN0001498 750 750 Processed 16/02/2023 012059743 Arukkani STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-002/45-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430325 09/02/2023 Pappal 2910018WL071271 Pappal 00415 SBIN0001498 250 250 Processed 16/02/2023 012059743 Pappal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-002-002/881-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430336 09/02/2023 Raman 2910018WL071271 Raman 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Raman STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-002-006/1471
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430356 09/02/2023 Kalaiselvi 2910018WL071271 Kalaiselvi 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Kalaiselvi STATE BANK OF INDIA(508548)
SubTotal 3500 3500
37 SATHY TN-10-018-002-002/119-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430305 09/02/2023 Murugan 2910018WL071271 Murugan 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Murugan PALLAVAN GRAMA BANK(607052)
38 SATHY TN-10-018-002-002/134-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430308 09/02/2023 Palanisamy 2910018WL071271 Palanisamy 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Palanisamy KARUR VYSA BANK(607100)
39 SATHY TN-10-018-002-002/1464
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430309 09/02/2023 Anusuyaa 2910018WL071271 Anusuyaa 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Anusuyaa PALLAVAN GRAMA BANK(607052)
40 SATHY TN-10-018-002-002/1486
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430310 09/02/2023 Ponnuthai 2910018WL071271 Ponnuthai 00415 SBIN0001674 500 500 Processed 16/02/2023 012059743 Ponnuthai PALLAVAN GRAMA BANK(607052)
41 SATHY TN-10-018-002-002/164-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430311 09/02/2023 Chinnammal 2910018WL071271 Chinnammal 00415 SBIN0001674 250 250 Processed 16/02/2023 012059743 Chinnammal PALLAVAN GRAMA BANK(607052)
42 SATHY TN-10-018-002-002/168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430312 09/02/2023 Palanaal 2910018WL071271 Palanaal 00415 SBIN0001674 250 250 Processed 16/02/2023 012059743 Palanaal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-002-002/173-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430313 09/02/2023 Thulasi 2910018WL071271 Thulasi 00415 SBIN0001674 250 250 Processed 16/02/2023 012059743 Thulasi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-002-002/1757-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430314 09/02/2023 Janaki 2910018WL071271 Janaki 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Janaki STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-002/1815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430315 09/02/2023 Janaki 2910018WL071271 Janaki 00415 SBIN0001674 500 500 Processed 16/02/2023 012059743 Janaki PALLAVAN GRAMA BANK(607052)
46 SATHY TN-10-018-002-002/213-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430320 09/02/2023 PannammaL 2910018WL071271 PannammaL 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 PannammaL PALLAVAN GRAMA BANK(607052)
47 SATHY TN-10-018-002-002/34-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430322 09/02/2023 Rangammal 2910018WL071271 Rangammal 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Rangammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-002-002/434-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430324 09/02/2023 Thangal 2910018WL071271 Thangal 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Thangal PALLAVAN GRAMA BANK(607052)
49 SATHY TN-10-018-002-002/501-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430326 09/02/2023 Palanisamy 2910018WL071271 Palanisamy 00415 SBIN0001674 250 250 Processed 16/02/2023 012059743 Palanisamy STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-002-002/76-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430332 09/02/2023 vellaiyan 2910018WL071271 vellaiyan 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 vellaiyan INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-002-002/79-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430333 09/02/2023 vijayalakshmi 2910018WL071271 vijayalakshmi 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 vijayalakshmi PALLAVAN GRAMA BANK(607052)
52 SATHY TN-10-018-002-002/849-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430334 09/02/2023 Pannal 2910018WL071271 Pannal 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Pannal PALLAVAN GRAMA BANK(607052)
53 SATHY TN-10-018-002-004/1075-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430338 09/02/2023 Satheeshkumar 2910018WL071271 Satheeshkumar 00415 SBIN0001674 562 562 Processed 16/02/2023 012059743 Satheeshkumar STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-004/1761-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430346 09/02/2023 Poongodi 2910018WL071271 Poongodi 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Poongodi BANK OF BARODA(606985)
55 SATHY TN-10-018-002-005/897-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090220232430355 09/02/2023 Mahali 2910018WL071271 Mahali 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Mahali STATE BANK OF INDIA(508548)
SubTotal 14062 14062
Total 41562 41562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090223APB_FTO_1533932 Bank of Baroda BARB0SATHYA Sathyamangalam 20000
2 SATHY TN2910018_090223APB_FTO_1533932 Bank of India BKID0008245 SATHTYAMANGALAM 500
3 SATHY TN2910018_090223APB_FTO_1533932 Indian Bank IDIB000S123 SATHYA MANGALAM 500
4 SATHY TN2910018_090223APB_FTO_1533932 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3000
5 SATHY TN2910018_090223APB_FTO_1533932 State Bank of India SBIN0001498 SATHYAMANGALAM 3500
6 SATHY TN2910018_090223APB_FTO_1533932 State Bank of India SBIN0001674 ADB Sathyamangalam 2000
7 SATHY TN2910018_090223APB_FTO_1533932 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 12062

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