Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_081022FTO_983285
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-10-018-014-013/1504-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605925 08/10/2022 Vaidheki 2910018WL048823 Vaidheki 00048 BKID0008245 750 750 Processed 13/10/2022 033431873 Vaidheki ()
SubTotal 750 750
2 SATHY TN-10-018-014-003/1464-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605892 08/10/2022 Sandhiya 2910018WL048823 Sandhiya 00078 CNRB0004377 250 250 Processed 13/10/2022 033431873 Sandhiya ()
3 SATHY TN-10-018-014-011/1130-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605916 08/10/2022 Kowsalya 2910018WL048823 Kowsalya 00078 CNRB0004377 500 500 Processed 13/10/2022 033431873 Kowsalya ()
4 SATHY TN-10-018-014-011/1315
(SHENBAGAPUDUR) 		2910018000NRG23081020221605918 08/10/2022 Gowri 2910018WL048823 Gowri 00078 CNRB0004377 500 500 Processed 13/10/2022 033431873 Gowri ()
SubTotal 1250 1250
5 SATHY TN-10-018-014-007/657-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605902 08/10/2022 Amutha 2910018WL048823 Amutha 00078 CNRB0016532 750 750 Processed 13/10/2022 033431873 Amutha ()
6 SATHY TN-10-018-014-014/244-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605934 08/10/2022 Vasantha 2910018WL048823 Vasantha 00078 CNRB0016532 1000 1000 Processed 13/10/2022 033431873 Vasantha ()
SubTotal 1750 1750
7 SATHY TN-10-018-014-003/1466-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605893 08/10/2022 Gurunathi 2910018WL048823 Gurunathi 00089 CBIN0283440 750 750 Processed 13/10/2022 033431873 Gurunathi ()
SubTotal 750 750
8 SATHY TN-10-018-014-003/1259-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605891 08/10/2022 Rajamma 2910018WL048823 Rajamma 00127 FDRL0001811 1000 1000 Processed 13/10/2022 033431873 Rajamma ()
SubTotal 1000 1000
9 SATHY TN-10-018-014-003/1148-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605890 08/10/2022 Ramy 2910018WL048823 Ramy 00177 IOBA0000081 750 750 Processed 14/10/2022 033431873 Ramy ()
10 SATHY TN-10-018-014-009/1474-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605913 08/10/2022 sulochana 2910018WL048823 sulochana 00177 IOBA0000081 750 750 Processed 14/10/2022 033431873 sulochana ()
SubTotal 1500 1500
11 SATHY TN-10-018-014-013/1528-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605926 08/10/2022 Ambiraj 2910018WL048823 Ambiraj 00227 KVBL0001188 1000 1000 Processed 13/10/2022 033431873 Ambiraj ()
SubTotal 1000 1000
12 SATHY TN-10-018-014-003/927-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605898 08/10/2022 Magali 2910018WL048823 Magali 00415 SBIN0001498 1000 1000 Processed 13/10/2022 033431873 Magali ()
13 SATHY TN-10-018-014-007/1225-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605899 08/10/2022 Palaniyammal 2910018WL048823 Palaniyammal 00415 SBIN0001498 1000 1000 Processed 13/10/2022 033431873 Palaniyammal ()
14 SATHY TN-10-018-014-008/1134-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605903 08/10/2022 PAppathi 2910018WL048823 PAppathi 00415 SBIN0001498 500 500 Processed 13/10/2022 033431873 PAppathi ()
15 SATHY TN-10-018-014-009/1238-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605909 08/10/2022 Nathiya 2910018WL048823 Nathiya 00415 SBIN0001498 1000 1000 Processed 13/10/2022 033431873 Nathiya ()
16 SATHY TN-10-018-014-009/1299-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605911 08/10/2022 Kangadevi 2910018WL048823 Kangadevi 00415 SBIN0001498 250 250 Processed 13/10/2022 033431873 Kangadevi ()
17 SATHY TN-10-018-014-011/1173-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605917 08/10/2022 Rayan 2910018WL048823 Rayan 00415 SBIN0001498 500 500 Processed 13/10/2022 033431873 Rayan ()
18 SATHY TN-10-018-014-014/545-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605948 08/10/2022 Nataraj 2910018WL048823 Nataraj 00415 SBIN0001498 843 843 Processed 13/10/2022 033431873 Nataraj ()
19 SATHY TN-10-018-014-014/78-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605960 08/10/2022 Kuppan 2910018WL048823 Kuppan 00415 SBIN0001498 1000 1000 Processed 13/10/2022 033431873 Kuppan ()
SubTotal 6093 6093
20 SATHY TN-10-018-014-003/711
(SHENBAGAPUDUR) 		2910018000NRG23081020221605895 08/10/2022 Vasantha 2910018WL048823 Vasantha 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Vasantha ()
21 SATHY TN-10-018-014-003/762
(SHENBAGAPUDUR) 		2910018000NRG23081020221605896 08/10/2022 Alagi 2910018WL048823 Alagi 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Alagi ()
22 SATHY TN-10-018-014-008/1137-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605904 08/10/2022 Rangammal 2910018WL048823 Rangammal 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Rangammal ()
23 SATHY TN-10-018-014-009/1194-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605908 08/10/2022 Rukkumani 2910018WL048823 Rukkumani 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Rukkumani ()
24 SATHY TN-10-018-014-009/1367-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605912 08/10/2022 Vijalakshmi 2910018WL048823 Vijalakshmi 00415 SBIN0001674 750 750 Processed 13/10/2022 033431873 Vijalakshmi ()
25 SATHY TN-10-018-014-014/150-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605927 08/10/2022 Maranaickar 2910018WL048823 Maranaickar 00415 SBIN0001674 750 750 Processed 13/10/2022 033431873 Maranaickar ()
26 SATHY TN-10-018-014-014/225-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605930 08/10/2022 PALANIAMMAL 2910018WL048823 PALANIAMMAL 00415 SBIN0001674 500 500 Processed 13/10/2022 033431873 PALANIAMMAL ()
27 SATHY TN-10-018-014-014/252-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605935 08/10/2022 RANGAMMAL 2910018WL048823 RANGAMMAL 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 RANGAMMAL ()
28 SATHY TN-10-018-014-014/366-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605938 08/10/2022 KALIAMMAL 2910018WL048823 KALIAMMAL 00415 SBIN0001674 750 750 Processed 13/10/2022 033431873 KALIAMMAL ()
29 SATHY TN-10-018-014-014/372-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605940 08/10/2022 Selvi 2910018WL048823 Selvi 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Selvi ()
30 SATHY TN-10-018-014-014/406-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605943 08/10/2022 Rajammal 2910018WL048823 Rajammal 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Rajammal ()
31 SATHY TN-10-018-014-014/536-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605946 08/10/2022 THIMMAKKAL 2910018WL048823 THIMMAKKAL 00415 SBIN0001674 500 500 Processed 13/10/2022 033431873 THIMMAKKAL ()
32 SATHY TN-10-018-014-014/537-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605947 08/10/2022 Mallakkal 2910018WL048823 Mallakkal 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 Mallakkal ()
33 SATHY TN-10-018-014-014/549-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605949 08/10/2022 Duraisamy 2910018WL048823 Duraisamy 00415 SBIN0001674 250 250 Processed 13/10/2022 033431873 Duraisamy ()
34 SATHY TN-10-018-014-014/57-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605950 08/10/2022 SUNDARI 2910018WL048823 SUNDARI 00415 SBIN0001674 1000 1000 Processed 13/10/2022 033431873 SUNDARI ()
35 SATHY TN-10-018-014-014/589-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605951 08/10/2022 T BABY 2910018WL048823 T BABY 00415 SBIN0001674 250 250 Processed 13/10/2022 033431873 T BABY ()
36 SATHY TN-10-018-014-014/69-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605955 08/10/2022 Chinnarangan 2910018WL048823 Chinnarangan 00415 SBIN0001674 750 750 Processed 13/10/2022 033431873 Chinnarangan ()
37 SATHY TN-10-018-014-014/727-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605958 08/10/2022 Nagammal 2910018WL048823 Nagammal 00415 SBIN0001674 750 750 Processed 13/10/2022 033431873 Nagammal ()
SubTotal 14250 14250
38 SATHY TN-10-018-014-007/1325
(SHENBAGAPUDUR) 		2910018000NRG23081020221605900 08/10/2022 Ambiga 2910018WL048823 Ambiga 00415 SBIN0009216 250 250 Processed 13/10/2022 033431873 Ambiga ()
39 SATHY TN-10-018-014-007/1469-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605901 08/10/2022 Vasumathi 2910018WL048823 Vasumathi 00415 SBIN0009216 1000 1000 Processed 13/10/2022 033431873 Vasumathi ()
SubTotal 1250 1250
40 SATHY TN-10-018-014-009/1279-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605910 08/10/2022 Rubini 2910018WL048823 Rubini 00437 TMBL0000201 1000 1000 Processed 13/10/2022 033431873 Rubini ()
41 SATHY TN-10-018-014-011/1322-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605919 08/10/2022 Arukkani 2910018WL048823 Arukkani 00437 TMBL0000201 750 750 Processed 13/10/2022 033431873 Arukkani ()
42 SATHY TN-10-018-014-012/1217
(SHENBAGAPUDUR) 		2910018000NRG23081020221605923 08/10/2022 Chinnathimmanaiker 2910018WL048823 Chinnathimmanaiker 00437 TMBL0000201 1000 1000 Processed 13/10/2022 033431873 Chinnathimmanaiker ()
43 SATHY TN-10-018-014-013/1288-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605924 08/10/2022 Amudha 2910018WL048823 Amudha 00437 TMBL0000201 750 750 Processed 13/10/2022 033431873 Amudha ()
44 SATHY TN-10-018-014-015/1525-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605963 08/10/2022 Rekapriya 2910018WL048823 Rekapriya 00437 TMBL0000201 1000 1000 Processed 13/10/2022 033431873 Rekapriya ()
SubTotal 4500 4500
45 SATHY TN-10-018-014-002/1425-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605889 08/10/2022 Ramakkal 2910018WL048823 Ramakkal 00468 UBIN0929093 1000 1000 Processed 13/10/2022 033431873 Ramakkal ()
46 SATHY TN-10-018-014-009/1171-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605907 08/10/2022 Dhavamani 2910018WL048823 Dhavamani 00468 UBIN0929093 1000 1000 Processed 13/10/2022 033431873 Dhavamani ()
47 SATHY TN-10-018-014-011/969-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605922 08/10/2022 Devaraj 2910018WL048823 Devaraj 00468 UBIN0929093 843 843 Processed 13/10/2022 033431873 Devaraj ()
SubTotal 2843 2843
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_081022FTO_983285 Bank of India BKID0008245 SATHTYAMANGALAM 750
2 SATHY TN2910018_081022FTO_983285 Canara Bank CNRB0004377 Sathyamangalam 1250
3 SATHY TN2910018_081022FTO_983285 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1750
4 SATHY TN2910018_081022FTO_983285 Central Bank Of India CBIN0283440 SATHYAMANGALAM 750
5 SATHY TN2910018_081022FTO_983285 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1000
6 SATHY TN2910018_081022FTO_983285 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1500
7 SATHY TN2910018_081022FTO_983285 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1000
8 SATHY TN2910018_081022FTO_983285 State Bank of India SBIN0001498 SATHYAMANGALAM 6093
9 SATHY TN2910018_081022FTO_983285 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5750
10 SATHY TN2910018_081022FTO_983285 State Bank of India SBIN0001674 State Bank of India, Sathy 8500
11 SATHY TN2910018_081022FTO_983285 State Bank of India SBIN0009216 AYYANSALAI 1250
12 SATHY TN2910018_081022FTO_983285 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 4500
13 SATHY TN2910018_081022FTO_983285 Union Bank of India UBIN0929093 KONAMOOLAI 2843

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