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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748876
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-10-018-005-003/951-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232264 21/08/2022 Vanaja 2910018WL037921 Vanaja 00045 BARB0SATHYA 460 460 Processed 27/08/2022 014512634 Vanaja ()
2 SATHY TN-10-018-005-004/1009-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232266 21/08/2022 Mari 2910018WL037921 Mari 00045 BARB0SATHYA 460 460 Processed 27/08/2022 014512634 Mari ()
3 SATHY TN-10-018-005-005/340-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232338 21/08/2022 Perumal 2910018WL037921 Perumal 00045 BARB0SATHYA 1150 1150 Processed 27/08/2022 014512634 Perumal ()
4 SATHY TN-10-018-005-006/1096-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232401 21/08/2022 Bharathi 2910018WL037921 Bharathi 00045 BARB0SATHYA 1405 1405 Processed 27/08/2022 014512634 Bharathi ()
SubTotal 3475 3475
5 SATHY TN-10-018-005-006/882-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232414 21/08/2022 Palaniyammal 2910018WL037921 Palaniyammal 00048 BKID0008245 920 920 Processed 27/08/2022 014512634 Palaniyammal ()
SubTotal 920 920
6 SATHY TN-10-018-005-005/139-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232286 21/08/2022 Rasamani 2910018WL037921 Rasamani 00078 CNRB0006426 1150 1150 Processed 27/08/2022 014512634 Rasamani ()
7 SATHY TN-10-018-005-006/671-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232405 21/08/2022 Ramesh 2910018WL037921 Ramesh 00078 CNRB0006426 1124 1124 Processed 27/08/2022 014512634 Ramesh ()
SubTotal 2274 2274
8 SATHY TN-10-018-005-003/1128-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232227 21/08/2022 Nathiya 2910018WL037921 Nathiya 00089 CBIN0283440 1150 1150 Processed 27/08/2022 014512634 Nathiya ()
9 SATHY TN-10-018-005-005/410-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232363 21/08/2022 Aaran 2910018WL037921 Aaran 00089 CBIN0283440 920 920 Processed 27/08/2022 014512634 Aaran ()
SubTotal 2070 2070
10 SATHY TN-10-018-005-003/1148-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232229 21/08/2022 Selvi 2910018WL037921 Selvi 00176 IDIB000S123 1150 1150 Processed 27/08/2022 014512634 Selvi ()
11 SATHY TN-10-018-005-004/940-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232281 21/08/2022 muthal 2910018WL037921 muthal 00176 IDIB000S123 1150 1150 Processed 27/08/2022 014512634 muthal ()
12 SATHY TN-10-018-005-005/187-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232303 21/08/2022 Natarajan 2910018WL037921 Natarajan 00176 IDIB000S123 1150 1150 Processed 27/08/2022 014512634 Natarajan ()
13 SATHY TN-10-018-005-005/347-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232342 21/08/2022 Palanaal 2910018WL037921 Palanaal 00176 IDIB000S123 1150 1150 Processed 27/08/2022 014512634 Palanaal ()
SubTotal 4600 4600
14 SATHY TN-10-018-005-003/904-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232262 21/08/2022 Thulasimani 2910018WL037921 Thulasimani 00177 IOBA0000081 1150 1150 Processed 28/08/2022 014512634 Thulasimani ()
15 SATHY TN-10-018-005-003/918-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232263 21/08/2022 Parameswari 2910018WL037921 Parameswari 00177 IOBA0000081 460 460 Processed 28/08/2022 014512634 Parameswari ()
16 SATHY TN-10-018-005-004/1138-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232274 21/08/2022 Subbal 2910018WL037921 Subbal 00177 IOBA0000081 920 920 Processed 28/08/2022 014512634 Subbal ()
17 SATHY TN-10-018-005-005/322-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232331 21/08/2022 Kalliammal 2910018WL037921 Kalliammal 00177 IOBA0000081 1150 1150 Processed 28/08/2022 014512634 Kalliammal ()
18 SATHY TN-10-018-005-005/368-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232350 21/08/2022 Thulasi 2910018WL037921 Thulasi 00177 IOBA0000081 920 920 Processed 28/08/2022 014512634 Thulasi ()
19 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232358 21/08/2022 Saroja 2910018WL037921 Saroja 00177 IOBA0000081 1150 1150 Processed 28/08/2022 014512634 Saroja ()
20 SATHY TN-10-018-005-005/469-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232374 21/08/2022 Nagammal 2910018WL037921 Nagammal 00177 IOBA0000081 1405 1405 Processed 28/08/2022 014512634 Nagammal ()
21 SATHY TN-10-018-005-005/501-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232379 21/08/2022 Rangammal 2910018WL037921 Rangammal 00177 IOBA0000081 1150 1150 Processed 28/08/2022 014512634 Rangammal ()
22 SATHY TN-10-018-005-005/8-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232400 21/08/2022 Malathi 2910018WL037921 Malathi 00177 IOBA0000081 1150 1150 Processed 28/08/2022 014512634 Malathi ()
23 SATHY TN-10-018-005-006/880-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232413 21/08/2022 Pappathi 2910018WL037921 Pappathi 00177 IOBA0000081 920 920 Processed 28/08/2022 014512634 Pappathi ()
SubTotal 10375 10375
24 SATHY TN-10-018-005-004/1064-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232269 21/08/2022 Rajani 2910018WL037921 Rajani 00177 IOBA0001023 460 460 Processed 28/08/2022 014512634 Rajani ()
SubTotal 460 460
25 SATHY TN-10-018-005-003/751-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232240 21/08/2022 Chenni 2910018WL037921 Chenni 00227 KVBL0001188 920 920 Processed 27/08/2022 014512634 Chenni ()
26 SATHY TN-10-018-005-004/913-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232280 21/08/2022 Kamachi 2910018WL037921 Kamachi 00227 KVBL0001188 1150 1150 Processed 27/08/2022 014512634 Kamachi ()
27 SATHY TN-10-018-005-005/558
(IKKARAINAGAMAM) 		2910018000NRG23210820221232392 21/08/2022 Kannammal 2910018WL037921 Kannammal 00227 KVBL0001188 1150 1150 Processed 27/08/2022 014512634 Kannammal ()
SubTotal 3220 3220
28 SATHY TN-10-018-005-003/837-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232259 21/08/2022 Karuppusamy 2910018WL037921 Karuppusamy 00415 SBIN0001498 1405 1405 Processed 27/08/2022 014512634 Karuppusamy ()
29 SATHY TN-10-018-005-004/1008-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232265 21/08/2022 Kaali 2910018WL037921 Kaali 00415 SBIN0001498 1150 1150 Processed 27/08/2022 014512634 Kaali ()
30 SATHY TN-10-018-005-005/339-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232336 21/08/2022 Selvan 2910018WL037921 Selvan 00415 SBIN0001498 1405 1405 Processed 27/08/2022 014512634 Selvan ()
31 SATHY TN-10-018-005-005/345-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232341 21/08/2022 Rangan 2910018WL037921 Rangan 00415 SBIN0001498 690 690 Processed 27/08/2022 014512634 Rangan ()
32 SATHY TN-10-018-005-005/376-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232354 21/08/2022 Kamala 2910018WL037921 Kamala 00415 SBIN0001498 920 920 Processed 27/08/2022 014512634 Kamala ()
33 SATHY TN-10-018-005-005/401-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232362 21/08/2022 KAMALAL 2910018WL037921 KAMALAL 00415 SBIN0001498 230 230 Processed 27/08/2022 014512634 KAMALAL ()
34 SATHY TN-10-018-005-005/412-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232364 21/08/2022 Ammasai 2910018WL037921 Ammasai 00415 SBIN0001498 460 460 Processed 27/08/2022 014512634 Ammasai ()
35 SATHY TN-10-018-005-005/7-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232399 21/08/2022 Gurunathal 2910018WL037921 Gurunathal 00415 SBIN0001498 1150 1150 Processed 27/08/2022 014512634 Gurunathal ()
SubTotal 7410 7410
36 SATHY TN-10-018-005-003/1146-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232228 21/08/2022 Nachimuthu 2910018WL037921 Nachimuthu 00415 SBIN0001674 460 460 Processed 27/08/2022 014512634 Nachimuthu ()
37 SATHY TN-10-018-005-003/754-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232241 21/08/2022 Murugan 2910018WL037921 Murugan 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 Murugan ()
38 SATHY TN-10-018-005-004/1034-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232267 21/08/2022 Chinnan 2910018WL037921 Chinnan 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Chinnan ()
39 SATHY TN-10-018-005-004/1047-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232268 21/08/2022 Shanthilakshmi 2910018WL037921 Shanthilakshmi 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Shanthilakshmi ()
40 SATHY TN-10-018-005-004/1068-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232270 21/08/2022 Pattal 2910018WL037921 Pattal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Pattal ()
41 SATHY TN-10-018-005-004/1075-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232271 21/08/2022 Umavathi 2910018WL037921 Umavathi 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Umavathi ()
42 SATHY TN-10-018-005-004/1081-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232272 21/08/2022 Ramal 2910018WL037921 Ramal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Ramal ()
43 SATHY TN-10-018-005-004/1125-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232273 21/08/2022 Nagammal 2910018WL037921 Nagammal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Nagammal ()
44 SATHY TN-10-018-005-004/865-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232276 21/08/2022 Perumal 2910018WL037921 Perumal 00415 SBIN0001674 690 690 Processed 27/08/2022 014512634 Perumal ()
45 SATHY TN-10-018-005-004/992-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232282 21/08/2022 Ramal 2910018WL037921 Ramal 00415 SBIN0001674 690 690 Processed 27/08/2022 014512634 Ramal ()
46 SATHY TN-10-018-005-005/142-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232287 21/08/2022 Santhamani 2910018WL037921 Santhamani 00415 SBIN0001674 460 460 Processed 27/08/2022 014512634 Santhamani ()
47 SATHY TN-10-018-005-005/177-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232298 21/08/2022 CHINNATHAY 2910018WL037921 CHINNATHAY 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 CHINNATHAY ()
48 SATHY TN-10-018-005-005/182-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232300 21/08/2022 Erammal 2910018WL037921 Erammal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Erammal ()
49 SATHY TN-10-018-005-005/189-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232304 21/08/2022 Ponnmmal 2910018WL037921 Ponnmmal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Ponnmmal ()
50 SATHY TN-10-018-005-005/2-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232309 21/08/2022 Nallal 2910018WL037921 Nallal 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 Nallal ()
51 SATHY TN-10-018-005-005/261-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232323 21/08/2022 Shanthi 2910018WL037921 Shanthi 00415 SBIN0001674 690 690 Processed 27/08/2022 014512634 Shanthi ()
52 SATHY TN-10-018-005-005/313-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232328 21/08/2022 Perumal 2910018WL037921 Perumal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Perumal ()
53 SATHY TN-10-018-005-005/327-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232332 21/08/2022 Chinnan 2910018WL037921 Chinnan 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Chinnan ()
54 SATHY TN-10-018-005-005/330-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232334 21/08/2022 Maheshwari 2910018WL037921 Maheshwari 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Maheshwari ()
55 SATHY TN-10-018-005-005/350-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232344 21/08/2022 Mallika 2910018WL037921 Mallika 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Mallika ()
56 SATHY TN-10-018-005-005/355-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232347 21/08/2022 Chinnamari 2910018WL037921 Chinnamari 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Chinnamari ()
57 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232349 21/08/2022 Chinnakaruppan 2910018WL037921 Chinnakaruppan 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Chinnakaruppan ()
58 SATHY TN-10-018-005-005/381-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232356 21/08/2022 Bannari 2910018WL037921 Bannari 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 Bannari ()
59 SATHY TN-10-018-005-005/417-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232365 21/08/2022 Chitra 2910018WL037921 Chitra 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Chitra ()
60 SATHY TN-10-018-005-005/444-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232369 21/08/2022 Ammasai 2910018WL037921 Ammasai 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Ammasai ()
61 SATHY TN-10-018-005-005/496-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232378 21/08/2022 Palaniammal 2910018WL037921 Palaniammal 00415 SBIN0001674 690 690 Processed 27/08/2022 014512634 Palaniammal ()
62 SATHY TN-10-018-005-005/557
(IKKARAINAGAMAM) 		2910018000NRG23210820221232391 21/08/2022 Bannari 2910018WL037921 Bannari 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 Bannari ()
63 SATHY TN-10-018-005-005/65-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232398 21/08/2022 Gurunathan 2910018WL037921 Gurunathan 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Gurunathan ()
64 SATHY TN-10-018-005-006/637-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232402 21/08/2022 Palaniyammal 2910018WL037921 Palaniyammal 00415 SBIN0001674 1150 1150 Processed 27/08/2022 014512634 Palaniyammal ()
65 SATHY TN-10-018-005-006/939-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232415 21/08/2022 Nagamani 2910018WL037921 Nagamani 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 Nagamani ()
66 SATHY TN-10-018-005-006/984-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232416 21/08/2022 Subbulakshmi 2910018WL037921 Subbulakshmi 00415 SBIN0001674 920 920 Processed 27/08/2022 014512634 Subbulakshmi ()
SubTotal 30820 30820
67 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23210820221232372 21/08/2022 Pattan 2910018WL037921 Pattan 00415 SBIN0040411 920 920 Processed 27/08/2022 014512634 Pattan ()
SubTotal 920 920
Total 66544 66544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748876 Bank of Baroda BARB0SATHYA Sathyamangalam 3475
2 SATHY TN2910018_210822FTO_748876 Bank of India BKID0008245 SATHTYAMANGALAM 920
3 SATHY TN2910018_210822FTO_748876 Canara Bank CNRB0006426 Ikkarinegamam 2274
4 SATHY TN2910018_210822FTO_748876 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2070
5 SATHY TN2910018_210822FTO_748876 Indian Bank IDIB000S123 SATHYA MANGALAM 4600
6 SATHY TN2910018_210822FTO_748876 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 10375
7 SATHY TN2910018_210822FTO_748876 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 460
8 SATHY TN2910018_210822FTO_748876 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 3220
9 SATHY TN2910018_210822FTO_748876 State Bank of India SBIN0001498 SATHYAMANGALAM 7410
10 SATHY TN2910018_210822FTO_748876 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 29210
11 SATHY TN2910018_210822FTO_748876 State Bank of India SBIN0001674 SBI, ADB, Sathy 1610
12 SATHY TN2910018_210822FTO_748876 State Bank of India SBIN0040411 K K NAGAR 920

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