Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022APB_FTO_1010066
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) 		2910018000NRG23141020221643396 14/10/2022 Sarasal 2910018WL049915 Sarasal 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014574895 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643400 14/10/2022 Baby 2910018WL049915 Baby 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014574895 Baby BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/304-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643401 14/10/2022 Ramathal 2910018WL049915 Ramathal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Ramathal BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/346-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643403 14/10/2022 Palaniammal 2910018WL049915 Palaniammal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Palaniammal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/624-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643408 14/10/2022 Chinnakkusu 2910018WL049915 Chinnakkusu 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Chinnakkusu BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643409 14/10/2022 Maniyal 2910018WL049915 Maniyal 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Maniyal PALLAVAN GRAMA BANK(607052)
7 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643423 14/10/2022 Susila 2910018WL049915 Susila 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Susila BANK OF BARODA(606985)
8 SATHY TN-10-018-002-013/1174-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643427 14/10/2022 Selvi 2910018WL049915 Selvi 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014574895 Selvi STATE BANK OF INDIA(508548)
SubTotal 5750 5750
9 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643425 14/10/2022 Saraswathi 2910018WL049915 Saraswathi 00176 IDIB000S123 500 500 Processed 21/10/2022 014574895 Saraswathi BANK OF BARODA(606985)
SubTotal 500 500
10 SATHY TN-10-018-002-002/816-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643411 14/10/2022 Arukani 2910018WL049915 Arukani 00177 IOBA0000081 1000 1000 Processed 21/10/2022 014574895 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
11 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643426 14/10/2022 Rathana 2910018WL049915 Rathana 00177 IOBA0001023 250 250 Processed 21/10/2022 014574895 Rathana INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
12 SATHY TN-10-018-002-002/298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643398 14/10/2022 Manjuladevi 2910018WL049915 Manjuladevi 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Manjuladevi STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-002-002/312-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643402 14/10/2022 Chinnakanna 2910018WL049915 Chinnakanna 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Chinnakanna STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643404 14/10/2022 Rajathi 2910018WL049915 Rajathi 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Rajathi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643406 14/10/2022 Pappathi 2910018WL049915 Pappathi 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Pappathi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-002-002/782-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643410 14/10/2022 Thangal 2910018WL049915 Thangal 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Thangal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643412 14/10/2022 Nagammal 2910018WL049915 Nagammal 00415 SBIN0001674 1000 1000 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643414 14/10/2022 Kamalammal 2910018WL049915 Kamalammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Kamalammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-002-002/851-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643415 14/10/2022 Muthammal 2910018WL049915 Muthammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Muthammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-002-002/863-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643416 14/10/2022 Vasanthamani 2910018WL049915 Vasanthamani 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Vasanthamani STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-002-011/1038-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643422 14/10/2022 Rangammal 2910018WL049915 Rangammal 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Rangammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-002-013/1057-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643424 14/10/2022 Rathinal 2910018WL049915 Rathinal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Rathinal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-002-013/917-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643432 14/10/2022 Devi 2910018WL049915 Devi 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Devi BANK OF BARODA(606985)
SubTotal 8750 8750
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022APB_FTO_1010066 Bank of Baroda BARB0SATHYA Sathyamangalam 5750
2 SATHY TN2910018_141022APB_FTO_1010066 Indian Bank IDIB000S123 SATHYA MANGALAM 500
3 SATHY TN2910018_141022APB_FTO_1010066 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1000
4 SATHY TN2910018_141022APB_FTO_1010066 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 250
5 SATHY TN2910018_141022APB_FTO_1010066 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 8750

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