Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1434620
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-10-018-014-011/1328
(SHENBAGAPUDUR) 		2910018000NRG23120120232316398 12/01/2023 Durga 2910018WL067690 Durga 00048 BKID0008245 250 250 Processed 03/02/2023 037295842 Durga INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 SATHY TN-10-018-014-014/649
(SHENBAGAPUDUR) 		2910018000NRG23120120232316435 12/01/2023 MURUGAN 2910018WL067690 MURUGAN 00078 CNRB0004377 281 281 Processed 02/02/2023 037295842 MURUGAN CANARA BANK(508532)
SubTotal 281 281
3 SATHY TN-10-018-014-007/657-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316380 12/01/2023 Amutha 2910018WL067690 Amutha 00078 CNRB0016532 250 250 Processed 02/02/2023 037295842 Amutha CANARA BANK(508532)
SubTotal 250 250
4 SATHY TN-10-018-014-009/1126-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316383 12/01/2023 Ramseetha 2910018WL067690 Ramseetha 00176 IDIB000S123 250 250 Processed 03/02/2023 037295842 Ramseetha INDIAN BANK(607105)
5 SATHY TN-10-018-014-009/1253-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316386 12/01/2023 Aumutha 2910018WL067690 Aumutha 00176 IDIB000S123 250 250 Processed 02/02/2023 037295842 Aumutha PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
6 SATHY TN-10-018-014-011/1530-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316399 12/01/2023 Abinaya 2910018WL067690 Abinaya 00177 IOBA0001014 250 250 Processed 03/02/2023 037295842 Abinaya INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
7 SATHY TN-10-018-014-002/1252-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316370 12/01/2023 Padmini 2910018WL067690 Padmini 00177 IOBA0001069 1000 1000 Processed 02/02/2023 037295842 Padmini BANK OF BARODA(606985)
SubTotal 1000 1000
8 SATHY TN-10-018-014-009/1084-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316382 12/01/2023 Rathi 2910018WL067690 Rathi 00415 SBIN0001196 750 750 Processed 02/02/2023 037295842 Rathi STATE BANK OF INDIA(508548)
SubTotal 750 750
9 SATHY TN-10-018-014-009/1238-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316385 12/01/2023 Nathiya 2910018WL067690 Nathiya 00415 SBIN0001498 1250 1250 Processed 03/02/2023 037295842 Nathiya INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-014-011/1080-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316395 12/01/2023 Pattayal 2910018WL067690 Pattayal 00415 SBIN0001498 1000 1000 Processed 02/02/2023 037295842 Pattayal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-011/1173-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316396 12/01/2023 Rayan 2910018WL067690 Rayan 00415 SBIN0001498 500 500 Processed 02/02/2023 037295842 Rayan STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-011/1182-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316397 12/01/2023 Karupathal 2910018WL067690 Karupathal 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Karupathal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-014-011/801
(SHENBAGAPUDUR) 		2910018000NRG23120120232316403 12/01/2023 Kuppammal 2910018WL067690 Kuppammal 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Kuppammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-011/923-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316406 12/01/2023 Karuppi 2910018WL067690 Karuppi 00415 SBIN0001498 1000 1000 Processed 02/02/2023 037295842 Karuppi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-014/2-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316410 12/01/2023 Muththammal 2910018WL067690 Muththammal 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037295842 Muththammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-014/39-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316426 12/01/2023 Rangmmal 2910018WL067690 Rangmmal 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Rangmmal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-014/43-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316429 12/01/2023 Jothimani 2910018WL067690 Jothimani 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Jothimani STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/67-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316437 12/01/2023 Lakshmi 2910018WL067690 Lakshmi 00415 SBIN0001498 500 500 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 8500 8500
19 SATHY TN-10-018-014-003/1484-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316373 12/01/2023 Tamilselvi 2910018WL067690 Tamilselvi 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Tamilselvi STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-003/162
(SHENBAGAPUDUR) 		2910018000NRG23120120232316374 12/01/2023 Chinnammal 2910018WL067690 Chinnammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Chinnammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-003/711
(SHENBAGAPUDUR) 		2910018000NRG23120120232316375 12/01/2023 Vasantha 2910018WL067690 Vasantha 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Vasantha STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-003/800-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316376 12/01/2023 Rangi 2910018WL067690 Rangi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Rangi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-005/995-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316377 12/01/2023 Bannari 2910018WL067690 Bannari 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Bannari STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-007/1042-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316378 12/01/2023 Thimmakkal 2910018WL067690 Thimmakkal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Thimmakkal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-008/1116-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316381 12/01/2023 Sendal 2910018WL067690 Sendal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Sendal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-009/1482-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316390 12/01/2023 Muthammal 2910018WL067690 Muthammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Muthammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-011/1017-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316393 12/01/2023 Pattayal 2910018WL067690 Pattayal 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Pattayal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-011/684-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316401 12/01/2023 Samundi 2910018WL067690 Samundi 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Samundi PALLAVAN GRAMA BANK(607052)
29 SATHY TN-10-018-014-011/721-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316402 12/01/2023 Pappammal 2910018WL067690 Pappammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Pappammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-011/804-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316404 12/01/2023 Kannammal 2910018WL067690 Kannammal 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Kannammal BANK OF INDIA(508505)
31 SATHY TN-10-018-014-014/174-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316408 12/01/2023 Kaveri 2910018WL067690 Kaveri 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Kaveri STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/199-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316409 12/01/2023 Karunaiammal 2910018WL067690 Karunaiammal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Karunaiammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-014/200-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316411 12/01/2023 Karuppammal 2910018WL067690 Karuppammal 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Karuppammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-014/21-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316412 12/01/2023 Pattal 2910018WL067690 Pattal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Pattal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-014-014/222-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316413 12/01/2023 P RANGAMMAL 2910018WL067690 P RANGAMMAL 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 P RANGAMMAL STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-014/228-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316414 12/01/2023 Eswari 2910018WL067690 Eswari 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Eswari STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-014/23
(SHENBAGAPUDUR) 		2910018000NRG23120120232316415 12/01/2023 Palanal 2910018WL067690 Palanal 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Palanal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-014/25-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316416 12/01/2023 Samundi 2910018WL067690 Samundi 00415 SBIN0001674 1124 1124 Processed 02/02/2023 037295842 Samundi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-014/27
(SHENBAGAPUDUR) 		2910018000NRG23120120232316418 12/01/2023 Rangammal 2910018WL067690 Rangammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Rangammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-014/30-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316419 12/01/2023 Ponni 2910018WL067690 Ponni 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Ponni STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-014/314-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316420 12/01/2023 Mahali 2910018WL067690 Mahali 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Mahali STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-014/33-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316421 12/01/2023 Ponni 2910018WL067690 Ponni 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Ponni STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-014/335-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316422 12/01/2023 Pavanal 2910018WL067690 Pavanal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Pavanal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-014/34-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316423 12/01/2023 Ponni 2910018WL067690 Ponni 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Ponni STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316424 12/01/2023 Nanchundanaicker 2910018WL067690 Nanchundanaicker 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Nanchundanaicker STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-014/371-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316425 12/01/2023 M LAKSHMI 2910018WL067690 M LAKSHMI 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 M LAKSHMI STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-014-014/408-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316427 12/01/2023 RAMAYAL 2910018WL067690 RAMAYAL 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 RAMAYAL TAMILNAD MERCANTILE BANK LTD.(607187)
48 SATHY TN-10-018-014-014/409-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316428 12/01/2023 Thulasimani 2910018WL067690 Thulasimani 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Thulasimani STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-014/518-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316430 12/01/2023 Thilagavathi 2910018WL067690 Thilagavathi 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Thilagavathi BANK OF BARODA(606985)
50 SATHY TN-10-018-014-014/55-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316431 12/01/2023 Kumarayal 2910018WL067690 Kumarayal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Kumarayal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-014-014/556-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316433 12/01/2023 Suguna 2910018WL067690 Suguna 00415 SBIN0001674 750 750 Processed 03/02/2023 037295842 Suguna INDIAN BANK(607105)
52 SATHY TN-10-018-014-014/62-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316434 12/01/2023 Chinnalagi 2910018WL067690 Chinnalagi 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Chinnalagi PALLAVAN GRAMA BANK(607052)
53 SATHY TN-10-018-014-014/666
(SHENBAGAPUDUR) 		2910018000NRG23120120232316436 12/01/2023 Saroja 2910018WL067690 Saroja 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-014/681
(SHENBAGAPUDUR) 		2910018000NRG23120120232316439 12/01/2023 PAPPAL 2910018WL067690 PAPPAL 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 PAPPAL STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-014/687
(SHENBAGAPUDUR) 		2910018000NRG23120120232316440 12/01/2023 Palaniammal 2910018WL067690 Palaniammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Palaniammal PALLAVAN GRAMA BANK(607052)
56 SATHY TN-10-018-014-014/688
(SHENBAGAPUDUR) 		2910018000NRG23120120232316441 12/01/2023 Palaniammal 2910018WL067690 Palaniammal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Palaniammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-014/69-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316442 12/01/2023 Chinnarangan 2910018WL067690 Chinnarangan 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Chinnarangan STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-014/709
(SHENBAGAPUDUR) 		2910018000NRG23120120232316443 12/01/2023 Thulasiammal 2910018WL067690 Thulasiammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Thulasiammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-014/74-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316444 12/01/2023 Gurunathi 2910018WL067690 Gurunathi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Gurunathi STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-014-014/9
(SHENBAGAPUDUR) 		2910018000NRG23120120232316446 12/01/2023 Kittan 2910018WL067690 Kittan 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Kittan STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-016/1097-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316448 12/01/2023 Vijaya 2910018WL067690 Vijaya 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Vijaya STATE BANK OF INDIA(508548)
SubTotal 35374 35374
62 SATHY TN-10-018-014-009/1463-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316389 12/01/2023 Sandhamani 2910018WL067690 Sandhamani 00437 TMBL0000201 500 500 Processed 02/02/2023 037295842 Sandhamani TAMILNAD MERCANTILE BANK LTD.(607187)
63 SATHY TN-10-018-014-011/1047-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316394 12/01/2023 Chinnaraj 2910018WL067690 Chinnaraj 00437 TMBL0000201 500 500 Processed 02/02/2023 037295842 Chinnaraj STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-012/1217
(SHENBAGAPUDUR) 		2910018000NRG23120120232316407 12/01/2023 Chinnathimmanaiker 2910018WL067690 Chinnathimmanaiker 00437 TMBL0000201 1500 1500 Processed 02/02/2023 037295842 Chinnathimmanaiker TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2500 2500
65 SATHY TN-10-018-014-009/1171-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232316384 12/01/2023 Dhavamani 2910018WL067690 Dhavamani 00468 UBIN0929093 1000 1000 Processed 02/02/2023 037295842 Dhavamani UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 50655 50655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1434620 Bank of India BKID0008245 SATHTYAMANGALAM 250
2 SATHY TN2910018_120123APB_FTO_1434620 Canara Bank CNRB0004377 Sathyamangalam 281
3 SATHY TN2910018_120123APB_FTO_1434620 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 250
4 SATHY TN2910018_120123APB_FTO_1434620 Indian Bank IDIB000S123 SATHYA MANGALAM 500
5 SATHY TN2910018_120123APB_FTO_1434620 Indian Overseas Bank IOBA0001014 UKKARAM 250
6 SATHY TN2910018_120123APB_FTO_1434620 Indian Overseas Bank IOBA0001069 PANAYAMPALLI 1000
7 SATHY TN2910018_120123APB_FTO_1434620 State Bank of India SBIN0001196 OJHAR 750
8 SATHY TN2910018_120123APB_FTO_1434620 State Bank of India SBIN0001498 SATHYAMANGALAM 8500
9 SATHY TN2910018_120123APB_FTO_1434620 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 21750
10 SATHY TN2910018_120123APB_FTO_1434620 State Bank of India SBIN0001674 State Bank of India, Sathy 13624
11 SATHY TN2910018_120123APB_FTO_1434620 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2500
12 SATHY TN2910018_120123APB_FTO_1434620 Union Bank of India UBIN0929093 KONAMOOLAI 1000

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