Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_100522APB_FTO_190128
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-10-018-014-013/1078-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222819 10/05/2022 Shanthi 2910018WL007967 Shanthi 00127 FDRL0001811 720 720 Processed 16/05/2022 014388872 Shanthi FEDERAL BANK(607165)
SubTotal 720 720
2 SATHY TN-10-018-014-014/1109-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222856 10/05/2022 Pappathi 2910018WL007967 Pappathi 00176 IDIB000S123 1365 1365 Processed 16/05/2022 014388872 Pappathi INDIAN BANK(607105)
SubTotal 1365 1365
3 SATHY TN-10-018-014-001/1104-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222774 10/05/2022 Kannammal 2910018WL007967 Kannammal 00415 SBIN0001498 1365 1365 Processed 16/05/2022 014388872 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 SATHY TN-10-018-014-001/916-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222787 10/05/2022 Baby 2910018WL007967 Baby 00415 SBIN0001498 1200 1200 Processed 16/05/2022 014388872 Baby CANARA BANK(508532)
5 SATHY TN-10-018-014-006/1100-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222797 10/05/2022 Ramaal 2910018WL007967 Ramaal 00415 SBIN0001498 720 720 Processed 16/05/2022 014388872 Ramaal STATE BANK OF INDIA(508548)
SubTotal 3285 3285
6 SATHY TN-10-018-014-001/673-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222782 10/05/2022 Saroja 2910018WL007967 Saroja 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Saroja STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-014-001/786-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222783 10/05/2022 Thimmakkal 2910018WL007967 Thimmakkal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Thimmakkal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-001/815-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222784 10/05/2022 Rajammal 2910018WL007967 Rajammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Rajammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-001/847-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222785 10/05/2022 Valarmathi 2910018WL007967 Valarmathi 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Valarmathi CANARA BANK(508532)
10 SATHY TN-10-018-014-001/946-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222790 10/05/2022 Rajamani 2910018WL007967 Rajamani 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Rajamani BANK OF BARODA(606985)
11 SATHY TN-10-018-014-006/947-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222802 10/05/2022 Pappathi 2910018WL007967 Pappathi 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Pappathi STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-006/996-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222803 10/05/2022 Maheshwari 2910018WL007967 Maheshwari 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Maheshwari STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-014-010/938-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222812 10/05/2022 Muthumani 2910018WL007967 Muthumani 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Muthumani STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-010/962-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222813 10/05/2022 Rukkumani 2910018WL007967 Rukkumani 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Rukkumani STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-013/1092-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222822 10/05/2022 Rajalakshmi 2910018WL007967 Rajalakshmi 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Rajalakshmi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-013/976-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222852 10/05/2022 Kuppusamy 2910018WL007967 Kuppusamy 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Kuppusamy STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-013/981-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222853 10/05/2022 Malliga 2910018WL007967 Malliga 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Malliga INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-014-013/984-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222854 10/05/2022 Rangasamy 2910018WL007967 Rangasamy 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Rangasamy STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-014/428-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222861 10/05/2022 SUBBAYAAL 2910018WL007967 SUBBAYAAL 00415 SBIN0001674 720 720 Processed 16/05/2022 014388872 SUBBAYAAL STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/505-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222862 10/05/2022 Chinnammal 2910018WL007967 Chinnammal 00415 SBIN0001674 720 720 Processed 16/05/2022 014388872 Chinnammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/514-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222863 10/05/2022 SULOCHANA 2910018WL007967 SULOCHANA 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 SULOCHANA STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-014/658
(SHENBAGAPUDUR) 		2910018000NRG23100520220222864 10/05/2022 Rajammal 2910018WL007967 Rajammal 00415 SBIN0001674 480 480 Processed 16/05/2022 014388872 Rajammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/659
(SHENBAGAPUDUR) 		2910018000NRG23100520220222865 10/05/2022 Ponnammal 2910018WL007967 Ponnammal 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Ponnammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/662
(SHENBAGAPUDUR) 		2910018000NRG23100520220222866 10/05/2022 Palanisamy 2910018WL007967 Palanisamy 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388872 Palanisamy STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/668
(SHENBAGAPUDUR) 		2910018000NRG23100520220222867 10/05/2022 Kasammal 2910018WL007967 Kasammal 00415 SBIN0001674 720 720 Processed 16/05/2022 014388872 Kasammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/672-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222869 10/05/2022 Selvi 2910018WL007967 Selvi 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-014/691
(SHENBAGAPUDUR) 		2910018000NRG23100520220222870 10/05/2022 Nanjammal 2910018WL007967 Nanjammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388872 Nanjammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-014/698
(SHENBAGAPUDUR) 		2910018000NRG23100520220222871 10/05/2022 Sundarambal 2910018WL007967 Sundarambal 00415 SBIN0001674 480 480 Processed 16/05/2022 014388872 Sundarambal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/719
(SHENBAGAPUDUR) 		2910018000NRG23100520220222873 10/05/2022 Sivakami 2910018WL007967 Sivakami 00415 SBIN0001674 480 480 Processed 16/05/2022 014388872 Sivakami STATE BANK OF INDIA(508548)
SubTotal 23520 23520
30 SATHY TN-10-018-014-005/1074-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222795 10/05/2022 Marakkal 2910018WL007967 Marakkal 00437 TMBL0000201 1200 1200 Processed 16/05/2022 014388872 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
31 SATHY TN-10-018-014-013/1004-A
(SHENBAGAPUDUR) 		2910018000NRG23100520220222814 10/05/2022 Periyathimmanaicker 2910018WL007967 Periyathimmanaicker 00468 UBIN0929093 480 480 Processed 16/05/2022 014388872 Periyathimmanaicker UNION BANK OF INDIA(508500)
SubTotal 480 480
Total 30570 30570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_100522APB_FTO_190128 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 720
2 SATHY TN2910018_100522APB_FTO_190128 Indian Bank IDIB000S123 SATHYA MANGALAM 1365
3 SATHY TN2910018_100522APB_FTO_190128 State Bank of India SBIN0001498 SATHYAMANGALAM 3285
4 SATHY TN2910018_100522APB_FTO_190128 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 21600
5 SATHY TN2910018_100522APB_FTO_190128 State Bank of India SBIN0001674 State Bank of India, Sathy 1920
6 SATHY TN2910018_100522APB_FTO_190128 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1200
7 SATHY TN2910018_100522APB_FTO_190128 Union Bank of India UBIN0929093 KONAMOOLAI 480

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