Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:24:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240522APB_FTO_229328
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-10-018-002-002/109-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353009 24/05/2022 Nachi 2910018WL011614 Nachi 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Nachi BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353011 24/05/2022 Arukkani 2910018WL011614 Arukkani 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Arukkani BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1181-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353012 24/05/2022 Saroja 2910018WL011614 Saroja 00045 BARB0SATHYA 1124 1124 Processed 01/06/2022 036402961 Saroja STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-002-002/121-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353013 24/05/2022 Ramal 2910018WL011614 Ramal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Ramal PALLAVAN GRAMA BANK(607052)
5 SATHY TN-10-018-002-002/1247-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353014 24/05/2022 Shantha 2910018WL011614 Shantha 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Shantha BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/1253-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353015 24/05/2022 Savithiri 2910018WL011614 Savithiri 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Savithiri PALLAVAN GRAMA BANK(607052)
7 SATHY TN-10-018-002-002/127-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353016 24/05/2022 Mari 2910018WL011614 Mari 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Mari BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/1374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353019 24/05/2022 Appusamy 2910018WL011614 Appusamy 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Appusamy BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353024 24/05/2022 Palanal 2910018WL011614 Palanal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Palanal BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/153-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353025 24/05/2022 Premalatha 2910018WL011614 Premalatha 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Premalatha BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353030 24/05/2022 Velammal 2910018WL011614 Velammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Velammal BANK OF BARODA(606985)
12 SATHY TN-10-018-002-002/172-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353040 24/05/2022 Rathna 2910018WL011614 Rathna 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Rathna BANK OF BARODA(606985)
13 SATHY TN-10-018-002-002/214-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353058 24/05/2022 Sivagami 2910018WL011614 Sivagami 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Sivagami BANK OF BARODA(606985)
14 SATHY TN-10-018-002-002/220-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353059 24/05/2022 Devi 2910018WL011614 Devi 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Devi BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/236-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353061 24/05/2022 Marammal 2910018WL011614 Marammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Marammal BANK OF BARODA(606985)
16 SATHY TN-10-018-002-002/25-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353063 24/05/2022 Pathirammal 2910018WL011614 Pathirammal 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402961 Pathirammal BANK OF BARODA(606985)
17 SATHY TN-10-018-002-002/26-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353064 24/05/2022 VASANTHA 2910018WL011614 VASANTHA 00045 BARB0SATHYA 250 250 Processed 31/05/2022 036402961 VASANTHA PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-002-002/30-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353065 24/05/2022 Nanchammal 2910018WL011614 Nanchammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Nanchammal BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/40-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353072 24/05/2022 Mari 2910018WL011614 Mari 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Mari BANK OF BARODA(606985)
20 SATHY TN-10-018-002-002/415-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353073 24/05/2022 Rangal 2910018WL011614 Rangal 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402961 Rangal BANK OF BARODA(606985)
21 SATHY TN-10-018-002-002/419-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353074 24/05/2022 Kasiammal 2910018WL011614 Kasiammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Kasiammal PALLAVAN GRAMA BANK(607052)
22 SATHY TN-10-018-002-002/422-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353075 24/05/2022 Ammasai 2910018WL011614 Ammasai 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Ammasai BANK OF BARODA(606985)
23 SATHY TN-10-018-002-002/426-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353076 24/05/2022 Devarammal 2910018WL011614 Devarammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Devarammal BANK OF BARODA(606985)
24 SATHY TN-10-018-002-002/61
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353078 24/05/2022 Pattal 2910018WL011614 Pattal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Pattal BANK OF BARODA(606985)
25 SATHY TN-10-018-002-002/714-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353082 24/05/2022 Pattal 2910018WL011614 Pattal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Pattal BANK OF BARODA(606985)
26 SATHY TN-10-018-002-002/719-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353083 24/05/2022 Pappal 2910018WL011614 Pappal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Pappal PALLAVAN GRAMA BANK(607052)
27 SATHY TN-10-018-002-002/749-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353088 24/05/2022 Maral 2910018WL011614 Maral 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Maral BANK OF BARODA(606985)
28 SATHY TN-10-018-002-002/853-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353097 24/05/2022 Kalammal 2910018WL011614 Kalammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Kalammal PALLAVAN GRAMA BANK(607052)
29 SATHY TN-10-018-002-002/859-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353099 24/05/2022 Rangi 2910018WL011614 Rangi 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402961 Rangi BANK OF BARODA(606985)
30 SATHY TN-10-018-002-002/878-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353100 24/05/2022 Arukkani 2910018WL011614 Arukkani 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Arukkani BANK OF BARODA(606985)
31 SATHY TN-10-018-002-004/1098-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353105 24/05/2022 Maral 2910018WL011614 Maral 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402961 Maral BANK OF BARODA(606985)
32 SATHY TN-10-018-002-004/1104-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353106 24/05/2022 Raman 2910018WL011614 Raman 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Raman PALLAVAN GRAMA BANK(607052)
33 SATHY TN-10-018-002-004/1109-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353107 24/05/2022 Thulasimani 2910018WL011614 Thulasimani 00045 BARB0SATHYA 250 250 Processed 31/05/2022 036402961 Thulasimani PALLAVAN GRAMA BANK(607052)
34 SATHY TN-10-018-002-004/1112-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353108 24/05/2022 Shantha 2910018WL011614 Shantha 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Shantha BANK OF BARODA(606985)
35 SATHY TN-10-018-002-004/1118-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353110 24/05/2022 Palaniyammal 2910018WL011614 Palaniyammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Palaniyammal BANK OF BARODA(606985)
36 SATHY TN-10-018-002-004/1124-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353111 24/05/2022 Vijaya 2910018WL011614 Vijaya 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Vijaya BANK OF BARODA(606985)
37 SATHY TN-10-018-002-004/1138-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353112 24/05/2022 Perumayi 2910018WL011614 Perumayi 00045 BARB0SATHYA 250 250 Processed 31/05/2022 036402961 Perumayi BANK OF BARODA(606985)
38 SATHY TN-10-018-002-004/1141-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353113 24/05/2022 Nagammal 2910018WL011614 Nagammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Nagammal PALLAVAN GRAMA BANK(607052)
39 SATHY TN-10-018-002-004/1170-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353114 24/05/2022 Pattan 2910018WL011614 Pattan 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Pattan BANK OF BARODA(606985)
40 SATHY TN-10-018-002-004/1177-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353115 24/05/2022 Iyammal 2910018WL011614 Iyammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Iyammal BANK OF BARODA(606985)
41 SATHY TN-10-018-002-004/1182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353116 24/05/2022 Veerammal 2910018WL011614 Veerammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Veerammal BANK OF BARODA(606985)
42 SATHY TN-10-018-002-004/1202-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353117 24/05/2022 Gobalakrishnan 2910018WL011614 Gobalakrishnan 00045 BARB0SATHYA 1686 1686 Processed 31/05/2022 036402961 Gobalakrishnan BANK OF BARODA(606985)
43 SATHY TN-10-018-002-004/1207-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353118 24/05/2022 Rajammal 2910018WL011614 Rajammal 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Rajammal PALLAVAN GRAMA BANK(607052)
44 SATHY TN-10-018-002-004/1227-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353119 24/05/2022 Sumithra 2910018WL011614 Sumithra 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402961 Sumithra PALLAVAN GRAMA BANK(607052)
45 SATHY TN-10-018-002-004/1245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353121 24/05/2022 Ramal 2910018WL011614 Ramal 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Ramal PALLAVAN GRAMA BANK(607052)
46 SATHY TN-10-018-002-004/1256-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353122 24/05/2022 Jothimani 2910018WL011614 Jothimani 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402961 Jothimani BANK OF BARODA(606985)
47 SATHY TN-10-018-002-004/1259-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353123 24/05/2022 Maragatham 2910018WL011614 Maragatham 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Maragatham BANK OF BARODA(606985)
48 SATHY TN-10-018-002-005/1155-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353132 24/05/2022 Gomathi 2910018WL011614 Gomathi 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Gomathi BANK OF BARODA(606985)
49 SATHY TN-10-018-002-005/1213-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353134 24/05/2022 Rangammal 2910018WL011614 Rangammal 00045 BARB0SATHYA 500 500 Processed 31/05/2022 036402961 Rangammal BANK OF BARODA(606985)
50 SATHY TN-10-018-002-005/1225-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353135 24/05/2022 Muthulakshmi 2910018WL011614 Muthulakshmi 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402961 Muthulakshmi BANK OF BARODA(606985)
SubTotal 59060 59060
51 SATHY TN-10-018-002-002/1054-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353006 24/05/2022 Ramathaal 2910018WL011614 Ramathaal 00415 SBIN0001674 1500 1500 Processed 01/06/2022 036402961 Ramathaal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-002-002/106-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353007 24/05/2022 Puspaganthi 2910018WL011614 Puspaganthi 00415 SBIN0001674 1500 1500 Processed 01/06/2022 036402961 Puspaganthi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-002-002/109-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353008 24/05/2022 Rangan 2910018WL011614 Rangan 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402961 Rangan BANK OF BARODA(606985)
54 SATHY TN-10-018-002-002/213-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353057 24/05/2022 PannammaL 2910018WL011614 PannammaL 00415 SBIN0001674 500 500 Processed 31/05/2022 036402961 PannammaL PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-002-002/79-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353090 24/05/2022 vijayalakshmi 2910018WL011614 vijayalakshmi 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402961 vijayalakshmi PALLAVAN GRAMA BANK(607052)
56 SATHY TN-10-018-002-002/855-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353098 24/05/2022 Kannaiyan 2910018WL011614 Kannaiyan 00415 SBIN0001674 1500 1500 Processed 01/06/2022 036402961 Kannaiyan STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-004/1075-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353103 24/05/2022 Satheeshkumar 2910018WL011614 Satheeshkumar 00415 SBIN0001674 1686 1686 Processed 01/06/2022 036402961 Satheeshkumar STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-004/1078-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353104 24/05/2022 Kavitha 2910018WL011614 Kavitha 00415 SBIN0001674 1500 1500 Processed 01/06/2022 036402961 Kavitha STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-004/1115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353109 24/05/2022 Bannal 2910018WL011614 Bannal 00415 SBIN0001674 1250 1250 Processed 01/06/2022 036402961 Bannal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-002-005/897-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353141 24/05/2022 Mahali 2910018WL011614 Mahali 00415 SBIN0001674 1250 1250 Processed 01/06/2022 036402961 Mahali STATE BANK OF INDIA(508548)
SubTotal 13436 13436
Total 72496 72496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240522APB_FTO_229328 Bank of Baroda BARB0SATHYA Sathyamangalam 59060
2 SATHY TN2910018_240522APB_FTO_229328 State Bank of India SBIN0001674 ADB Sathyamangalam 3250
3 SATHY TN2910018_240522APB_FTO_229328 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 10186

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