Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722APB_FTO_471239
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) 		2910018000NRG23030720220761994 03/07/2022 Nachi 2910018WL023988 Nachi 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Nachi BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761996 03/07/2022 Arukkani 2910018WL023988 Arukkani 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Arukkani BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1150-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761997 03/07/2022 Ammasai 2910018WL023988 Ammasai 00045 BARB0SATHYA 1000 1000 Processed 09/07/2022 017186171 Ammasai INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-002-002/1181-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761998 03/07/2022 Saroja 2910018WL023988 Saroja 00045 BARB0SATHYA 1686 1686 Processed 08/07/2022 017186171 Saroja STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-002-002/121-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761999 03/07/2022 Ramal 2910018WL023988 Ramal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Ramal PALLAVAN GRAMA BANK(607052)
6 SATHY TN-10-018-002-002/1247-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762000 03/07/2022 Shantha 2910018WL023988 Shantha 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Shantha BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/1253-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762001 03/07/2022 Savithiri 2910018WL023988 Savithiri 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Savithiri PALLAVAN GRAMA BANK(607052)
8 SATHY TN-10-018-002-002/127-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762002 03/07/2022 Mari 2910018WL023988 Mari 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Mari BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/1374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762006 03/07/2022 Appusamy 2910018WL023988 Appusamy 00045 BARB0SATHYA 250 250 Processed 08/07/2022 017186171 Appusamy BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762013 03/07/2022 Palanal 2910018WL023988 Palanal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Palanal BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/153-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762014 03/07/2022 Premalatha 2910018WL023988 Premalatha 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Premalatha BANK OF BARODA(606985)
12 SATHY TN-10-018-002-002/162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762019 03/07/2022 Velammal 2910018WL023988 Velammal 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Velammal BANK OF BARODA(606985)
13 SATHY TN-10-018-002-002/166-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762024 03/07/2022 Palanal 2910018WL023988 Palanal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Palanal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-002/175-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762032 03/07/2022 Rangi 2910018WL023988 Rangi 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Rangi BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762045 03/07/2022 Rangammal 2910018WL023988 Rangammal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Rangammal BANK OF BARODA(606985)
16 SATHY TN-10-018-002-002/214-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762046 03/07/2022 Sivagami 2910018WL023988 Sivagami 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Sivagami BANK OF BARODA(606985)
17 SATHY TN-10-018-002-002/220-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762047 03/07/2022 Devi 2910018WL023988 Devi 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Devi BANK OF BARODA(606985)
18 SATHY TN-10-018-002-002/236-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762049 03/07/2022 Marammal 2910018WL023988 Marammal 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Marammal BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762050 03/07/2022 Nachammal 2910018WL023988 Nachammal 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Nachammal BANK OF BARODA(606985)
20 SATHY TN-10-018-002-002/25-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762053 03/07/2022 Pathirammal 2910018WL023988 Pathirammal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Pathirammal BANK OF BARODA(606985)
21 SATHY TN-10-018-002-002/419-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762058 03/07/2022 Kasiammal 2910018WL023988 Kasiammal 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Kasiammal PALLAVAN GRAMA BANK(607052)
22 SATHY TN-10-018-002-002/422-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762059 03/07/2022 Ammasai 2910018WL023988 Ammasai 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Ammasai BANK OF BARODA(606985)
23 SATHY TN-10-018-002-002/426-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762060 03/07/2022 Devarammal 2910018WL023988 Devarammal 00045 BARB0SATHYA 500 500 Processed 08/07/2022 017186171 Devarammal BANK OF BARODA(606985)
24 SATHY TN-10-018-002-002/61
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762065 03/07/2022 Pattal 2910018WL023988 Pattal 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Pattal BANK OF BARODA(606985)
25 SATHY TN-10-018-002-002/68-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762068 03/07/2022 Muthammal 2910018WL023988 Muthammal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Muthammal BANK OF BARODA(606985)
26 SATHY TN-10-018-002-002/71-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762072 03/07/2022 Karunaiyammal 2910018WL023988 Karunaiyammal 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Karunaiyammal BANK OF BARODA(606985)
27 SATHY TN-10-018-002-002/711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762073 03/07/2022 Ramal 2910018WL023988 Ramal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Ramal BANK OF BARODA(606985)
28 SATHY TN-10-018-002-002/716-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762074 03/07/2022 Pattal 2910018WL023988 Pattal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Pattal BANK OF BARODA(606985)
29 SATHY TN-10-018-002-002/719-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762075 03/07/2022 Pappal 2910018WL023988 Pappal 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Pappal PALLAVAN GRAMA BANK(607052)
30 SATHY TN-10-018-002-002/749-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762079 03/07/2022 Maral 2910018WL023988 Maral 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Maral BANK OF BARODA(606985)
31 SATHY TN-10-018-002-002/853-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762087 03/07/2022 Kalammal 2910018WL023988 Kalammal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Kalammal PALLAVAN GRAMA BANK(607052)
32 SATHY TN-10-018-002-002/859-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762090 03/07/2022 Rangi 2910018WL023988 Rangi 00045 BARB0SATHYA 500 500 Processed 08/07/2022 017186171 Rangi BANK OF BARODA(606985)
33 SATHY TN-10-018-002-002/878-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762091 03/07/2022 Arukkani 2910018WL023988 Arukkani 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Arukkani BANK OF BARODA(606985)
34 SATHY TN-10-018-002-002/97-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762094 03/07/2022 Chinnal 2910018WL023988 Chinnal 00045 BARB0SATHYA 500 500 Processed 08/07/2022 017186171 Chinnal BANK OF BARODA(606985)
35 SATHY TN-10-018-002-004/1104-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762097 03/07/2022 Raman 2910018WL023988 Raman 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Raman PALLAVAN GRAMA BANK(607052)
36 SATHY TN-10-018-002-004/1112-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762098 03/07/2022 Shantha 2910018WL023988 Shantha 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Shantha BANK OF BARODA(606985)
37 SATHY TN-10-018-002-004/1113-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762099 03/07/2022 Bannal 2910018WL023988 Bannal 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Bannal PALLAVAN GRAMA BANK(607052)
38 SATHY TN-10-018-002-004/1117-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762100 03/07/2022 Subbammal 2910018WL023988 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Subbammal BANK OF BARODA(606985)
39 SATHY TN-10-018-002-004/1118-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762101 03/07/2022 Palaniyammal 2910018WL023988 Palaniyammal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Palaniyammal BANK OF BARODA(606985)
40 SATHY TN-10-018-002-004/1141-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762102 03/07/2022 Nagammal 2910018WL023988 Nagammal 00045 BARB0SATHYA 500 500 Processed 08/07/2022 017186171 Nagammal PALLAVAN GRAMA BANK(607052)
41 SATHY TN-10-018-002-004/1170-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762103 03/07/2022 Pattan 2910018WL023988 Pattan 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Pattan BANK OF BARODA(606985)
42 SATHY TN-10-018-002-004/1177-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762104 03/07/2022 Iyammal 2910018WL023988 Iyammal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Iyammal BANK OF BARODA(606985)
43 SATHY TN-10-018-002-004/1182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762105 03/07/2022 Veerammal 2910018WL023988 Veerammal 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Veerammal BANK OF BARODA(606985)
44 SATHY TN-10-018-002-004/1193-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762106 03/07/2022 Muthammal 2910018WL023988 Muthammal 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Muthammal BANK OF BARODA(606985)
45 SATHY TN-10-018-002-004/1202-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762107 03/07/2022 Gobalakrishnan 2910018WL023988 Gobalakrishnan 00045 BARB0SATHYA 1686 1686 Processed 08/07/2022 017186171 Gobalakrishnan BANK OF BARODA(606985)
46 SATHY TN-10-018-002-004/1207-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762108 03/07/2022 Rajammal 2910018WL023988 Rajammal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Rajammal PALLAVAN GRAMA BANK(607052)
47 SATHY TN-10-018-002-004/1227-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762109 03/07/2022 Sumithra 2910018WL023988 Sumithra 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Sumithra PALLAVAN GRAMA BANK(607052)
48 SATHY TN-10-018-002-004/1245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762111 03/07/2022 Ramal 2910018WL023988 Ramal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Ramal PALLAVAN GRAMA BANK(607052)
49 SATHY TN-10-018-002-004/1286-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762112 03/07/2022 Sangeetha 2910018WL023988 Sangeetha 00045 BARB0SATHYA 750 750 Processed 08/07/2022 017186171 Sangeetha BANK OF BARODA(606985)
50 SATHY TN-10-018-002-005/1155-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762125 03/07/2022 Gomathi 2910018WL023988 Gomathi 00045 BARB0SATHYA 500 500 Processed 08/07/2022 017186171 Gomathi BANK OF BARODA(606985)
51 SATHY TN-10-018-002-005/1159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762127 03/07/2022 Maliga 2910018WL023988 Maliga 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Maliga IDBI BANK(607095)
52 SATHY TN-10-018-002-013/1167-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762136 03/07/2022 Mari 2910018WL023988 Mari 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Mari BANK OF BARODA(606985)
SubTotal 51372 51372
53 SATHY TN-10-018-002-002/1313-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762005 03/07/2022 jayammal 2910018WL023988 jayammal 00048 BKID0008245 1500 1500 Processed 08/07/2022 017186171 jayammal BANK OF INDIA(508505)
SubTotal 1500 1500
54 SATHY TN-10-018-002-002/1058-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761992 03/07/2022 Devi 2910018WL023988 Devi 00177 IOBA0000081 1000 1000 Processed 08/07/2022 017186171 Devi PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-002-002/245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762052 03/07/2022 Ponnusamy 2910018WL023988 Ponnusamy 00177 IOBA0000081 750 750 Processed 08/07/2022 017186171 Ponnusamy BANK OF BARODA(606985)
56 SATHY TN-10-018-002-002/924-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762093 03/07/2022 Kannammal 2910018WL023988 Kannammal 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
57 SATHY TN-10-018-002-002/881-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762092 03/07/2022 Raman 2910018WL023988 Raman 00415 SBIN0001498 250 250 Processed 08/07/2022 017186171 Raman STATE BANK OF INDIA(508548)
SubTotal 250 250
58 SATHY TN-10-018-002-002/1054-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761991 03/07/2022 Ramathaal 2910018WL023988 Ramathaal 00415 SBIN0001674 750 750 Processed 08/07/2022 017186171 Ramathaal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-002/106-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220761993 03/07/2022 Puspaganthi 2910018WL023988 Puspaganthi 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Puspaganthi STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-002-002/199-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762043 03/07/2022 Jothi 2910018WL023988 Jothi 00415 SBIN0001674 1250 1250 Processed 08/07/2022 017186171 Jothi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-002-002/76-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762081 03/07/2022 vellaiyan 2910018WL023988 vellaiyan 00415 SBIN0001674 1250 1250 Processed 09/07/2022 017186171 vellaiyan INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-002-002/79-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762082 03/07/2022 vijayalakshmi 2910018WL023988 vijayalakshmi 00415 SBIN0001674 500 500 Processed 08/07/2022 017186171 vijayalakshmi PALLAVAN GRAMA BANK(607052)
63 SATHY TN-10-018-002-002/855-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762088 03/07/2022 Kannaiyan 2910018WL023988 Kannaiyan 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Kannaiyan STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-002-002/856-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762089 03/07/2022 Palanal 2910018WL023988 Palanal 00415 SBIN0001674 1250 1250 Processed 08/07/2022 017186171 Palanal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-002-004/1078-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762096 03/07/2022 Kavitha 2910018WL023988 Kavitha 00415 SBIN0001674 750 750 Processed 08/07/2022 017186171 Kavitha STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-002-005/1125-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762124 03/07/2022 Palaniyammal 2910018WL023988 Palaniyammal 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Palaniyammal BANK OF BARODA(606985)
67 SATHY TN-10-018-002-005/897-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030720220762130 03/07/2022 Mahali 2910018WL023988 Mahali 00415 SBIN0001674 750 750 Processed 08/07/2022 017186171 Mahali STATE BANK OF INDIA(508548)
SubTotal 11000 11000
Total 67372 67372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030722APB_FTO_471239 Bank of Baroda BARB0SATHYA Sathyamangalam 51372
2 SATHY TN2910018_030722APB_FTO_471239 Bank of India BKID0008245 SATHTYAMANGALAM 1500
3 SATHY TN2910018_030722APB_FTO_471239 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3250
4 SATHY TN2910018_030722APB_FTO_471239 State Bank of India SBIN0001498 SATHYAMANGALAM 250
5 SATHY TN2910018_030722APB_FTO_471239 State Bank of India SBIN0001674 ADB Sathyamangalam 3250
6 SATHY TN2910018_030722APB_FTO_471239 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7750

Download In Excel