Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190223APB_FTO_1570156
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-10-018-014-014/750-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499337 19/02/2023 Palaniammal 2910018WL073340 Palaniammal 00078 CNRB0016532 500 500 Processed 02/04/2023 005714103 Palaniammal CANARA BANK(508532)
SubTotal 500 500
2 SATHY TN-10-018-014-011/1080-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499321 19/02/2023 Pattayal 2910018WL073340 Pattayal 00415 SBIN0001498 1250 1250 Processed 02/04/2023 005714103 Pattayal STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-014-014/39-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499334 19/02/2023 Rangmmal 2910018WL073340 Rangmmal 00415 SBIN0001498 500 500 Processed 02/04/2023 005714103 Rangmmal STATE BANK OF INDIA(508548)
SubTotal 1750 1750
4 SATHY TN-10-018-014-003/800-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499319 19/02/2023 Rangi 2910018WL073340 Rangi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Rangi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-014-008/1116-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499320 19/02/2023 Sendal 2910018WL073340 Sendal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Sendal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-011/721-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499322 19/02/2023 Pappammal 2910018WL073340 Pappammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Pappammal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-014-011/804-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499323 19/02/2023 Kannammal 2910018WL073340 Kannammal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Kannammal BANK OF INDIA(508505)
8 SATHY TN-10-018-014-011/931-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499324 19/02/2023 Palanal 2910018WL073340 Palanal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Palanal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-014/22-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499325 19/02/2023 Valli 2910018WL073340 Valli 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Valli STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-014-014/222-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499326 19/02/2023 P RANGAMMAL 2910018WL073340 P RANGAMMAL 00415 SBIN0001674 250 250 Processed 02/04/2023 005714103 P RANGAMMAL STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-014/228-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499327 19/02/2023 Eswari 2910018WL073340 Eswari 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Eswari STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-014/248-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499328 19/02/2023 P RADHAMANI 2910018WL073340 P RADHAMANI 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 P RADHAMANI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-014-014/30-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499329 19/02/2023 Ponni 2910018WL073340 Ponni 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Ponni STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-014/314-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499330 19/02/2023 Mahali 2910018WL073340 Mahali 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Mahali STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-014/335-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499331 19/02/2023 Pavanal 2910018WL073340 Pavanal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Pavanal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-014/34-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499332 19/02/2023 Ponni 2910018WL073340 Ponni 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Ponni STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499333 19/02/2023 Nanchundanaicker 2910018WL073340 Nanchundanaicker 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Nanchundanaicker STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/408-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499335 19/02/2023 RAMAYAL 2910018WL073340 RAMAYAL 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 RAMAYAL TAMILNAD MERCANTILE BANK LTD.(607187)
19 SATHY TN-10-018-014-014/409-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499336 19/02/2023 Thulasimani 2910018WL073340 Thulasimani 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Thulasimani STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/777-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499338 19/02/2023 Vasantha 2910018WL073340 Vasantha 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
21 SATHY TN-10-018-014-014/79-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499339 19/02/2023 KUPPAL 2910018WL073340 KUPPAL 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 KUPPAL STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-014/983-A
(SHENBAGAPUDUR) 		2910018000NRG23180220232499340 19/02/2023 Mallika 2910018WL073340 Mallika 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Mallika STATE BANK OF INDIA(508548)
SubTotal 23000 23000
Total 25250 25250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190223APB_FTO_1570156 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 500
2 SATHY TN2910018_190223APB_FTO_1570156 State Bank of India SBIN0001498 SATHYAMANGALAM 1750
3 SATHY TN2910018_190223APB_FTO_1570156 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 13250
4 SATHY TN2910018_190223APB_FTO_1570156 State Bank of India SBIN0001674 SHENBAGAPUDUR 1500
5 SATHY TN2910018_190223APB_FTO_1570156 State Bank of India SBIN0001674 State Bank of India, Sathy 8250

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