Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822APB_FTO_686366
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-10-018-002-002/118-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098148 06/08/2022 Sarasal 2910018WL034394 Sarasal 00045 BARB0SATHYA 750 750 Processed 16/08/2022 016957618 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098152 06/08/2022 Baby 2910018WL034394 Baby 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Baby BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/317-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098155 06/08/2022 Sarasu 2910018WL034394 Sarasu 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Sarasu BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/346-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098159 06/08/2022 Palaniammal 2910018WL034394 Palaniammal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Palaniammal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/372-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098163 06/08/2022 Palanal a Palaniyammal 2910018WL034394 Palanal a Palaniyammal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Palanal a Palaniyammal BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098164 06/08/2022 Bannari 2910018WL034394 Bannari 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Bannari BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/378-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098165 06/08/2022 Kannammal 2910018WL034394 Kannammal 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Kannammal BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/384-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098166 06/08/2022 Saraswathi 2910018WL034394 Saraswathi 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Saraswathi BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/401-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098167 06/08/2022 Marathal 2910018WL034394 Marathal 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Marathal BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/583-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098175 06/08/2022 Padma 2910018WL034394 Padma 00045 BARB0SATHYA 750 750 Processed 16/08/2022 016957618 Padma PALLAVAN GRAMA BANK(607052)
11 SATHY TN-10-018-002-002/587-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098177 06/08/2022 Kasthuri 2910018WL034394 Kasthuri 00045 BARB0SATHYA 500 500 Processed 16/08/2022 016957618 Kasthuri BANK OF BARODA(606985)
12 SATHY TN-10-018-002-002/604-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098183 06/08/2022 Subbammal 2910018WL034394 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Subbammal PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098185 06/08/2022 Maniyal 2910018WL034394 Maniyal 00045 BARB0SATHYA 500 500 Processed 16/08/2022 016957618 Maniyal PALLAVAN GRAMA BANK(607052)
14 SATHY TN-10-018-002-011/1079-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098203 06/08/2022 Selvi 2910018WL034394 Selvi 00045 BARB0SATHYA 750 750 Processed 16/08/2022 016957618 Selvi BANK OF BARODA(606985)
15 SATHY TN-10-018-002-011/1142-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098204 06/08/2022 Lakshmi 2910018WL034394 Lakshmi 00045 BARB0SATHYA 500 500 Processed 16/08/2022 016957618 Lakshmi BANK OF BARODA(606985)
16 SATHY TN-10-018-002-011/1161-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098205 06/08/2022 Ayammal 2910018WL034394 Ayammal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Ayammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-002-011/1163-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098206 06/08/2022 Nagammal 2910018WL034394 Nagammal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Nagammal BANK OF BARODA(606985)
18 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098207 06/08/2022 Susila 2910018WL034394 Susila 00045 BARB0SATHYA 500 500 Processed 16/08/2022 016957618 Susila BANK OF BARODA(606985)
19 SATHY TN-10-018-002-011/1298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098208 06/08/2022 Karuppayal 2910018WL034394 Karuppayal 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Karuppayal BANK OF BARODA(606985)
20 SATHY TN-10-018-002-013/1168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098221 06/08/2022 Mariyammal 2910018WL034394 Mariyammal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 Mariyammal BANK OF BARODA(606985)
21 SATHY TN-10-018-002-013/1184-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098222 06/08/2022 Karuppal 2910018WL034394 Karuppal 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Karuppal BANK OF BARODA(606985)
22 SATHY TN-10-018-002-013/1234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098224 06/08/2022 Rajeshwari 2910018WL034394 Rajeshwari 00045 BARB0SATHYA 750 750 Processed 16/08/2022 016957618 Rajeshwari BANK OF BARODA(606985)
23 SATHY TN-10-018-002-013/1354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098225 06/08/2022 Rangal 2910018WL034394 Rangal 00045 BARB0SATHYA 750 750 Processed 16/08/2022 016957618 Rangal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-002-013/1355-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098226 06/08/2022 suppathal 2910018WL034394 suppathal 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 suppathal CANARA BANK(508532)
25 SATHY TN-10-018-002-014/1209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098239 06/08/2022 Velumani 2910018WL034394 Velumani 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Velumani BANK OF BARODA(606985)
26 SATHY TN-10-018-002-014/1292-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098240 06/08/2022 subbayal 2910018WL034394 subbayal 00045 BARB0SATHYA 1250 1250 Processed 16/08/2022 016957618 subbayal BANK OF BARODA(606985)
27 SATHY TN-10-018-002-014/1308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098241 06/08/2022 selvi 2910018WL034394 selvi 00045 BARB0SATHYA 750 750 Processed 16/08/2022 016957618 selvi PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-002-014/1309-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098242 06/08/2022 Maral 2910018WL034394 Maral 00045 BARB0SATHYA 1000 1000 Processed 16/08/2022 016957618 Maral BANK OF BARODA(606985)
SubTotal 26500 26500
29 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098219 06/08/2022 Saraswathi 2910018WL034394 Saraswathi 00176 IDIB000S123 1250 1250 Processed 16/08/2022 016957618 Saraswathi BANK OF BARODA(606985)
SubTotal 1250 1250
30 SATHY TN-10-018-002-002/816-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098188 06/08/2022 Arukani 2910018WL034394 Arukani 00177 IOBA0000081 750 750 Processed 17/08/2022 016957618 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
31 SATHY TN-10-018-002-011/1072-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098201 06/08/2022 Sivaranjani 2910018WL034394 Sivaranjani 00177 IOBA0001023 1000 1000 Processed 17/08/2022 016957618 Sivaranjani INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-002-011/1073-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098202 06/08/2022 Radhika 2910018WL034394 Radhika 00177 IOBA0001023 250 250 Processed 17/08/2022 016957618 Radhika INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098220 06/08/2022 Rathana 2910018WL034394 Rathana 00177 IOBA0001023 250 250 Processed 17/08/2022 016957618 Rathana INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
34 SATHY TN-10-018-002-002/590-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098180 06/08/2022 Selvi 2910018WL034394 Selvi 00415 SBIN0001498 500 500 Rejected 19/08/2022 016957618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SATHY TN-10-018-002-002/591-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098181 06/08/2022 Lakshmi 2910018WL034394 Lakshmi 00415 SBIN0001498 500 500 Processed 16/08/2022 016957618 Lakshmi BANK OF BARODA(606985)
SubTotal 1000 1000
36 SATHY TN-10-018-002-002/298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098150 06/08/2022 Manjuladevi 2910018WL034394 Manjuladevi 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Manjuladevi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098153 06/08/2022 Thulasiammal 2910018WL034394 Thulasiammal 00415 SBIN0001674 750 750 Processed 17/08/2022 016957618 Thulasiammal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098154 06/08/2022 SAROJA S 2910018WL034394 SAROJA S 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 SAROJA S STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-002-002/334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098157 06/08/2022 Santhamani 2910018WL034394 Santhamani 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Santhamani STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-002-002/339-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098158 06/08/2022 ARUMUGAM P 2910018WL034394 ARUMUGAM P 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 ARUMUGAM P STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-002-002/354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098161 06/08/2022 Saraswathi 2910018WL034394 Saraswathi 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 Saraswathi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098162 06/08/2022 Manjula 2910018WL034394 Manjula 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Manjula STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098170 06/08/2022 Pappathi 2910018WL034394 Pappathi 00415 SBIN0001674 1000 1000 Processed 16/08/2022 016957618 Pappathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-002-002/572-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098173 06/08/2022 Maheswari 2910018WL034394 Maheswari 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 Maheswari STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-002/580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098174 06/08/2022 Pooval 2910018WL034394 Pooval 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 Pooval STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-002-002/586-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098176 06/08/2022 PALANIYAMMAL S 2910018WL034394 PALANIYAMMAL S 00415 SBIN0001674 1250 1250 Processed 16/08/2022 016957618 PALANIYAMMAL S STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-002-002/588-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098178 06/08/2022 Gurunathan 2910018WL034394 Gurunathan 00415 SBIN0001674 1250 1250 Processed 16/08/2022 016957618 Gurunathan STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-002-002/589-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098179 06/08/2022 Selvi 2910018WL034394 Selvi 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 Selvi BANK OF BARODA(606985)
49 SATHY TN-10-018-002-002/592-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098182 06/08/2022 VALLIYAMMAL P 2910018WL034394 VALLIYAMMAL P 00415 SBIN0001674 1250 1250 Processed 16/08/2022 016957618 VALLIYAMMAL P STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-002-002/782-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098186 06/08/2022 Thangal 2910018WL034394 Thangal 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 Thangal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098189 06/08/2022 Kamalammal 2910018WL034394 Kamalammal 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Kamalammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-002-002/870-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098190 06/08/2022 Angathal 2910018WL034394 Angathal 00415 SBIN0001674 1250 1250 Processed 16/08/2022 016957618 Angathal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-002-002/872-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098191 06/08/2022 Ramathal 2910018WL034394 Ramathal 00415 SBIN0001674 250 250 Processed 16/08/2022 016957618 Ramathal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098196 06/08/2022 Saratha 2910018WL034394 Saratha 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Saratha STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-002-011/1038-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098198 06/08/2022 Rangammal 2910018WL034394 Rangammal 00415 SBIN0001674 1250 1250 Processed 16/08/2022 016957618 Rangammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-002-011/1039-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098199 06/08/2022 Chitra 2910018WL034394 Chitra 00415 SBIN0001674 1250 1250 Processed 16/08/2022 016957618 Chitra STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-011/1043-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098200 06/08/2022 Pappal 2910018WL034394 Pappal 00415 SBIN0001674 500 500 Processed 16/08/2022 016957618 Pappal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-011/914-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098216 06/08/2022 Pooval 2910018WL034394 Pooval 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Pooval STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-013/1032-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098217 06/08/2022 Thangamani 2910018WL034394 Thangamani 00415 SBIN0001674 750 750 Processed 16/08/2022 016957618 Thangamani STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-002-013/1055-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060820221098218 06/08/2022 Mayilal 2910018WL034394 Mayilal 00415 SBIN0001674 1000 1000 Processed 16/08/2022 016957618 Mayilal STATE BANK OF INDIA(508548)
SubTotal 20000 20000
Total 51000 51000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060822APB_FTO_686366 Bank of Baroda BARB0SATHYA Sathyamangalam 26500
2 SATHY TN2910018_060822APB_FTO_686366 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
3 SATHY TN2910018_060822APB_FTO_686366 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 750
4 SATHY TN2910018_060822APB_FTO_686366 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1500
5 SATHY TN2910018_060822APB_FTO_686366 State Bank of India SBIN0001498 SATHYAMANGALAM 1000
6 SATHY TN2910018_060822APB_FTO_686366 State Bank of India SBIN0001674 ADB Sathyamangalam 4500
7 SATHY TN2910018_060822APB_FTO_686366 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 15500

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