Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722FTO_514802
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-10-018-014-014/1031-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823370 09/07/2022 Baby 2910018WL026306 Baby 00045 BARB0SATHYA 1250 1250 Processed 13/07/2022 011326459 Baby ()
SubTotal 1250 1250
2 SATHY TN-10-018-014-005/1487-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823354 09/07/2022 Pappal 2910018WL026306 Pappal 00048 BKID0008245 500 500 Processed 13/07/2022 011326459 Pappal ()
SubTotal 500 500
3 SATHY TN-10-018-014-004/1196-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823319 09/07/2022 Amudha 2910018WL026306 Amudha 00078 CNRB0016532 750 750 Processed 13/07/2022 011326459 Amudha ()
4 SATHY TN-10-018-014-005/1142-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823344 09/07/2022 Sowntharya 2910018WL026306 Sowntharya 00078 CNRB0016532 1250 1250 Processed 13/07/2022 011326459 Sowntharya ()
5 SATHY TN-10-018-014-005/1450-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823352 09/07/2022 Jaya 2910018WL026306 Jaya 00078 CNRB0016532 1250 1250 Processed 13/07/2022 011326459 Jaya ()
6 SATHY TN-10-018-014-005/1510-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823357 09/07/2022 Thimmakkal 2910018WL026306 Thimmakkal 00078 CNRB0016532 500 500 Processed 13/07/2022 011326459 Thimmakkal ()
7 SATHY TN-10-018-014-014/450-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823398 09/07/2022 Radha 2910018WL026306 Radha 00078 CNRB0016532 1250 1250 Processed 13/07/2022 011326459 Radha ()
SubTotal 5000 5000
8 SATHY TN-10-018-014-004/1457-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823324 09/07/2022 Sangeetha 2910018WL026306 Sangeetha 00127 FDRL0001811 500 500 Processed 13/07/2022 011326459 Sangeetha ()
9 SATHY TN-10-018-014-005/1086-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823342 09/07/2022 Vasanthi 2910018WL026306 Vasanthi 00127 FDRL0001811 1250 1250 Processed 13/07/2022 011326459 Vasanthi ()
SubTotal 1750 1750
10 SATHY TN-10-018-014-003/1363-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823311 09/07/2022 Jansirani 2910018WL026306 Jansirani 00176 IDIB000S123 1250 1250 Processed 13/07/2022 011326459 Jansirani ()
11 SATHY TN-10-018-014-004/1249-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823321 09/07/2022 Mani 2910018WL026306 Mani 00176 IDIB000S123 1250 1250 Processed 13/07/2022 011326459 Mani ()
12 SATHY TN-10-018-014-005/1361-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823349 09/07/2022 Ramakkal 2910018WL026306 Ramakkal 00176 IDIB000S123 1000 1000 Processed 13/07/2022 011326459 Ramakkal ()
13 SATHY TN-10-018-014-014/492-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823413 09/07/2022 Ananthan 2910018WL026306 Ananthan 00176 IDIB000S123 500 500 Processed 13/07/2022 011326459 Ananthan ()
SubTotal 4000 4000
14 SATHY TN-10-018-014-014/440-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823392 09/07/2022 V PALANIAMMAL 2910018WL026306 V PALANIAMMAL 00177 IOBA0000081 750 750 Processed 13/07/2022 011326459 V PALANIAMMAL ()
SubTotal 750 750
15 SATHY TN-10-018-014-005/1489-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823356 09/07/2022 Janaranjini 2910018WL026306 Janaranjini 00177 IOBA0000683 750 750 Processed 13/07/2022 011326459 Janaranjini ()
SubTotal 750 750
16 SATHY TN-10-018-014-005/1286-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823345 09/07/2022 Vijithra 2910018WL026306 Vijithra 00177 IOBA0001014 1250 1250 Processed 13/07/2022 011326459 Vijithra ()
SubTotal 1250 1250
17 SATHY TN-10-018-014-005/1400-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823351 09/07/2022 Vimala 2910018WL026306 Vimala 00177 IOBA0001829 1000 1000 Processed 13/07/2022 011326459 Vimala ()
SubTotal 1000 1000
18 SATHY TN-10-018-014-003/1157-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823309 09/07/2022 kowsalya 2910018WL026306 kowsalya 00415 SBIN0001498 1250 1250 Processed 13/07/2022 011326459 kowsalya ()
19 SATHY TN-10-018-014-004/1205-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823320 09/07/2022 Muthusamy 2910018WL026306 Muthusamy 00415 SBIN0001498 1250 1250 Processed 13/07/2022 011326459 Muthusamy ()
20 SATHY TN-10-018-014-004/1321
(SHENBAGAPUDUR) 		2910018000NRG23090720220823322 09/07/2022 Shanthi 2910018WL026306 Shanthi 00415 SBIN0001498 1405 1405 Processed 13/07/2022 011326459 Shanthi ()
21 SATHY TN-10-018-014-004/1453-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823323 09/07/2022 Rajamani 2910018WL026306 Rajamani 00415 SBIN0001498 1250 1250 Processed 13/07/2022 011326459 Rajamani ()
22 SATHY TN-10-018-014-005/1025-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823330 09/07/2022 Jamunarani 2910018WL026306 Jamunarani 00415 SBIN0001498 1250 1250 Processed 13/07/2022 011326459 Jamunarani ()
23 SATHY TN-10-018-014-005/1056-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823334 09/07/2022 Kanjana 2910018WL026306 Kanjana 00415 SBIN0001498 750 750 Processed 13/07/2022 011326459 Kanjana ()
24 SATHY TN-10-018-014-005/1067-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823337 09/07/2022 Palaniyammal 2910018WL026306 Palaniyammal 00415 SBIN0001498 750 750 Processed 13/07/2022 011326459 Palaniyammal ()
25 SATHY TN-10-018-014-005/1083-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823340 09/07/2022 Bathmani 2910018WL026306 Bathmani 00415 SBIN0001498 750 750 Processed 13/07/2022 011326459 Bathmani ()
26 SATHY TN-10-018-014-005/1511-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823358 09/07/2022 Ravichandran 2910018WL026306 Ravichandran 00415 SBIN0001498 1250 1250 Processed 13/07/2022 011326459 Ravichandran ()
27 SATHY TN-10-018-014-005/561-B
(SHENBAGAPUDUR) 		2910018000NRG23090720220823359 09/07/2022 Palanisamy 2910018WL026306 Palanisamy 00415 SBIN0001498 1405 1405 Processed 13/07/2022 011326459 Palanisamy ()
28 SATHY TN-10-018-014-011/811-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823369 09/07/2022 Anjali 2910018WL026306 Anjali 00415 SBIN0001498 500 500 Processed 13/07/2022 011326459 Anjali ()
29 SATHY TN-10-018-014-014/577-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823428 09/07/2022 Chinnappan 2910018WL026306 Chinnappan 00415 SBIN0001498 1250 1250 Processed 13/07/2022 011326459 Chinnappan ()
SubTotal 13060 13060
30 SATHY TN-10-018-014-004/1029-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823313 09/07/2022 Subbammal 2910018WL026306 Subbammal 00415 SBIN0001674 1405 1405 Processed 13/07/2022 011326459 Subbammal ()
31 SATHY TN-10-018-014-004/1041-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823314 09/07/2022 Nathiya 2910018WL026306 Nathiya 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Nathiya ()
32 SATHY TN-10-018-014-004/783-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823326 09/07/2022 Vellaiyammal 2910018WL026306 Vellaiyammal 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Vellaiyammal ()
33 SATHY TN-10-018-014-004/956-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823327 09/07/2022 Rajammal 2910018WL026306 Rajammal 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Rajammal ()
34 SATHY TN-10-018-014-004/960-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823328 09/07/2022 Ranganaikkar 2910018WL026306 Ranganaikkar 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Ranganaikkar ()
35 SATHY TN-10-018-014-005/1027-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823331 09/07/2022 Palaniyammal 2910018WL026306 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Palaniyammal ()
36 SATHY TN-10-018-014-005/1287-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823346 09/07/2022 Rukkumani 2910018WL026306 Rukkumani 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Rukkumani ()
37 SATHY TN-10-018-014-005/129-B
(SHENBAGAPUDUR) 		2910018000NRG23090720220823347 09/07/2022 Thimmakkal 2910018WL026306 Thimmakkal 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 Thimmakkal ()
38 SATHY TN-10-018-014-005/1391-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823350 09/07/2022 Rajeshwari 2910018WL026306 Rajeshwari 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 Rajeshwari ()
39 SATHY TN-10-018-014-005/1456-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823353 09/07/2022 Rajamani 2910018WL026306 Rajamani 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 Rajamani ()
40 SATHY TN-10-018-014-005/781-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823360 09/07/2022 Chinnammal 2910018WL026306 Chinnammal 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Chinnammal ()
41 SATHY TN-10-018-014-005/944-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823362 09/07/2022 Mainavathi 2910018WL026306 Mainavathi 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Mainavathi ()
42 SATHY TN-10-018-014-005/971-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823364 09/07/2022 Rangammal 2910018WL026306 Rangammal 00415 SBIN0001674 750 750 Processed 13/07/2022 011326459 Rangammal ()
43 SATHY TN-10-018-014-005/994-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823367 09/07/2022 Chinnammal 2910018WL026306 Chinnammal 00415 SBIN0001674 750 750 Processed 13/07/2022 011326459 Chinnammal ()
44 SATHY TN-10-018-014-010/1478-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823368 09/07/2022 chinnaraj 2910018WL026306 chinnaraj 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 chinnaraj ()
45 SATHY TN-10-018-014-014/104-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823371 09/07/2022 Rangammal 2910018WL026306 Rangammal 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 Rangammal ()
46 SATHY TN-10-018-014-014/115-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823377 09/07/2022 Rathimala 2910018WL026306 Rathimala 00415 SBIN0001674 250 250 Processed 13/07/2022 011326459 Rathimala ()
47 SATHY TN-10-018-014-014/135-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823378 09/07/2022 SAGUNTHALA 2910018WL026306 SAGUNTHALA 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 SAGUNTHALA ()
48 SATHY TN-10-018-014-014/4-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823381 09/07/2022 THULASI 2910018WL026306 THULASI 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 THULASI ()
49 SATHY TN-10-018-014-014/437-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823390 09/07/2022 Mallakkal 2910018WL026306 Mallakkal 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Mallakkal ()
50 SATHY TN-10-018-014-014/458-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823400 09/07/2022 Sulochana 2910018WL026306 Sulochana 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Sulochana ()
51 SATHY TN-10-018-014-014/465-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823403 09/07/2022 Marakkal 2910018WL026306 Marakkal 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 Marakkal ()
52 SATHY TN-10-018-014-014/494-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823414 09/07/2022 Saroja 2910018WL026306 Saroja 00415 SBIN0001674 500 500 Processed 13/07/2022 011326459 Saroja ()
53 SATHY TN-10-018-014-014/566
(SHENBAGAPUDUR) 		2910018000NRG23090720220823425 09/07/2022 Rangammal 2910018WL026306 Rangammal 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Rangammal ()
54 SATHY TN-10-018-014-014/601-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823435 09/07/2022 Shanthi 2910018WL026306 Shanthi 00415 SBIN0001674 250 250 Processed 13/07/2022 011326459 Shanthi ()
55 SATHY TN-10-018-014-014/619-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823443 09/07/2022 Vaijayanthi 2910018WL026306 Vaijayanthi 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Vaijayanthi ()
56 SATHY TN-10-018-014-014/620-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823444 09/07/2022 Dhanabagiyam 2910018WL026306 Dhanabagiyam 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Dhanabagiyam ()
57 SATHY TN-10-018-014-014/625-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823446 09/07/2022 Pappathi 2910018WL026306 Pappathi 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Pappathi ()
58 SATHY TN-10-018-014-014/626
(SHENBAGAPUDUR) 		2910018000NRG23090720220823447 09/07/2022 Marakkal 2910018WL026306 Marakkal 00415 SBIN0001674 750 750 Processed 13/07/2022 011326459 Marakkal ()
59 SATHY TN-10-018-014-014/644
(SHENBAGAPUDUR) 		2910018000NRG23090720220823452 09/07/2022 Ranganaikkar 2910018WL026306 Ranganaikkar 00415 SBIN0001674 1250 1250 Processed 13/07/2022 011326459 Ranganaikkar ()
60 SATHY TN-10-018-014-014/655
(SHENBAGAPUDUR) 		2910018000NRG23090720220823454 09/07/2022 RANGAMMAL 2910018WL026306 RANGAMMAL 00415 SBIN0001674 750 750 Processed 13/07/2022 011326459 RANGAMMAL ()
61 SATHY TN-10-018-014-014/743-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823459 09/07/2022 Savithiri 2910018WL026306 Savithiri 00415 SBIN0001674 1000 1000 Processed 13/07/2022 011326459 Savithiri ()
SubTotal 28905 28905
62 SATHY TN-10-018-014-003/1158-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823310 09/07/2022 palaniyammal 2910018WL026306 palaniyammal 00437 TMBL0000201 1000 1000 Processed 13/07/2022 011326459 palaniyammal ()
63 SATHY TN-10-018-014-004/1124-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823318 09/07/2022 Pappanaicker 2910018WL026306 Pappanaicker 00437 TMBL0000201 1250 1250 Processed 13/07/2022 011326459 Pappanaicker ()
64 SATHY TN-10-018-014-005/1073-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823339 09/07/2022 Bommakkal 2910018WL026306 Bommakkal 00437 TMBL0000201 1250 1250 Processed 13/07/2022 011326459 Bommakkal ()
65 SATHY TN-10-018-014-005/1341-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823348 09/07/2022 Sivaranjani 2910018WL026306 Sivaranjani 00437 TMBL0000201 1250 1250 Processed 13/07/2022 011326459 Sivaranjani ()
66 SATHY TN-10-018-014-005/1488-A
(SHENBAGAPUDUR) 		2910018000NRG23090720220823355 09/07/2022 Durgalakshmi 2910018WL026306 Durgalakshmi 00437 TMBL0000201 1250 1250 Processed 13/07/2022 011326459 Durgalakshmi ()
SubTotal 6000 6000
Total 64215 64215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722FTO_514802 Bank of Baroda BARB0SATHYA Sathyamangalam 1250
2 SATHY TN2910018_090722FTO_514802 Bank of India BKID0008245 SATHTYAMANGALAM 500
3 SATHY TN2910018_090722FTO_514802 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 5000
4 SATHY TN2910018_090722FTO_514802 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1750
5 SATHY TN2910018_090722FTO_514802 Indian Bank IDIB000S123 SATHYA MANGALAM 4000
6 SATHY TN2910018_090722FTO_514802 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 750
7 SATHY TN2910018_090722FTO_514802 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 750
8 SATHY TN2910018_090722FTO_514802 Indian Overseas Bank IOBA0001014 UKKARAM 1250
9 SATHY TN2910018_090722FTO_514802 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1000
10 SATHY TN2910018_090722FTO_514802 State Bank of India SBIN0001498 SATHYAMANGALAM 13060
11 SATHY TN2910018_090722FTO_514802 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 24155
12 SATHY TN2910018_090722FTO_514802 State Bank of India SBIN0001674 State Bank of India, Sathy 4750
13 SATHY TN2910018_090722FTO_514802 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 6000

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