Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:33:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_806013
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-10-018-014-014/649
(SHENBAGAPUDUR) 		2910018000NRG23310820221302766 31/08/2022 MURUGAN 2910018WL040007 MURUGAN 00078 CNRB0004377 562 562 Processed 14/10/2022 035858299 MURUGAN CANARA BANK(508532)
SubTotal 562 562
2 SATHY TN-10-018-014-014/720-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302775 31/08/2022 Vaijayanthi 2910018WL040007 Vaijayanthi 00078 CNRB0016532 1004 1004 Processed 14/10/2022 035858299 Vaijayanthi CANARA BANK(508532)
SubTotal 1004 1004
3 SATHY TN-10-018-014-014/91-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302785 31/08/2022 Sangarammal 2910018WL040007 Sangarammal 00176 IDIB000S123 753 753 Processed 14/10/2022 035858299 Sangarammal INDIAN BANK(607105)
SubTotal 753 753
4 SATHY TN-10-018-014-014/729-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302778 31/08/2022 Suthamani 2910018WL040007 Suthamani 00177 IOBA0002505 1004 1004 Processed 15/10/2022 035858299 Suthamani INDIAN OVERSEAS BANK(508541)
SubTotal 1004 1004
5 SATHY TN-10-018-014-009/1084-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302678 31/08/2022 Rathi 2910018WL040007 Rathi 00415 SBIN0001196 1255 1255 Processed 14/10/2022 035858299 Rathi STATE BANK OF INDIA(508548)
SubTotal 1255 1255
6 SATHY TN-10-018-014-009/717-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302686 31/08/2022 Periyamaranayacker 2910018WL040007 Periyamaranayacker 00415 SBIN0001498 1255 1255 Processed 14/10/2022 035858299 Periyamaranayacker STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-014-011/1080-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302689 31/08/2022 Pattayal 2910018WL040007 Pattayal 00415 SBIN0001498 502 502 Processed 14/10/2022 035858299 Pattayal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-011/923-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302703 31/08/2022 Karuppi 2910018WL040007 Karuppi 00415 SBIN0001498 251 251 Processed 14/10/2022 035858299 Karuppi STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-014/1-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302708 31/08/2022 Thulasi 2910018WL040007 Thulasi 00415 SBIN0001498 753 753 Processed 14/10/2022 035858299 Thulasi PALLAVAN GRAMA BANK(607052)
10 SATHY TN-10-018-014-014/11-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302709 31/08/2022 Chinnal 2910018WL040007 Chinnal 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858299 Chinnal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-014/17-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302713 31/08/2022 Suppammal 2910018WL040007 Suppammal 00415 SBIN0001498 502 502 Processed 14/10/2022 035858299 Suppammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-014/39-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302744 31/08/2022 Rangmmal 2910018WL040007 Rangmmal 00415 SBIN0001498 251 251 Processed 14/10/2022 035858299 Rangmmal STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-014-014/48-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302751 31/08/2022 Alagi 2910018WL040007 Alagi 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858299 Alagi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-014/67-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302767 31/08/2022 Lakshmi 2910018WL040007 Lakshmi 00415 SBIN0001498 1255 1255 Processed 14/10/2022 035858299 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 6777 6777
15 SATHY TN-10-018-014-003/162
(SHENBAGAPUDUR) 		2910018000NRG23310820221302665 31/08/2022 Chinnammal 2910018WL040007 Chinnammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Chinnammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-005/995-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302670 31/08/2022 Bannari 2910018WL040007 Bannari 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Bannari STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302677 31/08/2022 Thimmakkal 2910018WL040007 Thimmakkal 00415 SBIN0001674 1004 1004 Processed 15/10/2022 035858299 Thimmakkal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-014-011/804-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302702 31/08/2022 Kannammal 2910018WL040007 Kannammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Kannammal BANK OF INDIA(508505)
19 SATHY TN-10-018-014-011/932-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302705 31/08/2022 Vettrivel 2910018WL040007 Vettrivel 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Vettrivel CANARA BANK(508532)
20 SATHY TN-10-018-014-014/147-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302710 31/08/2022 Palaniammal 2910018WL040007 Palaniammal 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Palaniammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/152-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302712 31/08/2022 Rangammal 2910018WL040007 Rangammal 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Rangammal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-014/173-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302714 31/08/2022 Mahali 2910018WL040007 Mahali 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Mahali STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/198
(SHENBAGAPUDUR) 		2910018000NRG23310820221302715 31/08/2022 Rajammal 2910018WL040007 Rajammal 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Rajammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/200-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302717 31/08/2022 Karuppammal 2910018WL040007 Karuppammal 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Karuppammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/202-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302718 31/08/2022 Rangammal 2910018WL040007 Rangammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Rangammal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/204-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302719 31/08/2022 Pettammal 2910018WL040007 Pettammal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Pettammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-014/22-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302720 31/08/2022 Valli 2910018WL040007 Valli 00415 SBIN0001674 753 753 Processed 14/10/2022 035858299 Valli STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-014/23
(SHENBAGAPUDUR) 		2910018000NRG23310820221302722 31/08/2022 Palanal 2910018WL040007 Palanal 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Palanal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/237-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302724 31/08/2022 Kannammal 2910018WL040007 Kannammal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Kannammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-014/238-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302725 31/08/2022 KALIAMMAL 2910018WL040007 KALIAMMAL 00415 SBIN0001674 502 502 Processed 15/10/2022 035858299 KALIAMMAL INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-014-014/239-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302726 31/08/2022 Sundrammal 2910018WL040007 Sundrammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Sundrammal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/249-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302728 31/08/2022 Thimmakkal 2910018WL040007 Thimmakkal 00415 SBIN0001674 753 753 Processed 14/10/2022 035858299 Thimmakkal TAMILNAD MERCANTILE BANK LTD.(607187)
33 SATHY TN-10-018-014-014/250-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302729 31/08/2022 Marakkal 2910018WL040007 Marakkal 00415 SBIN0001674 1004 1004 Processed 15/10/2022 035858299 Marakkal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-014-014/29-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302731 31/08/2022 Kannammal 2910018WL040007 Kannammal 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Kannammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-014-014/30-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302732 31/08/2022 Ponni 2910018WL040007 Ponni 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Ponni STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-014/313-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302733 31/08/2022 Nachiammal 2910018WL040007 Nachiammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Nachiammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-014/326-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302734 31/08/2022 Pannammal 2910018WL040007 Pannammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Pannammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-014/335-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302736 31/08/2022 Pavanal 2910018WL040007 Pavanal 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Pavanal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302737 31/08/2022 Nanchundanaicker 2910018WL040007 Nanchundanaicker 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Nanchundanaicker STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-014/377-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302742 31/08/2022 SENNAMMAL 2910018WL040007 SENNAMMAL 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 SENNAMMAL STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-014/400-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302745 31/08/2022 Marappan 2910018WL040007 Marappan 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Marappan STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-014/409-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302748 31/08/2022 Thulasimani 2910018WL040007 Thulasimani 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Thulasimani STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-014/415-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302749 31/08/2022 Revathi 2910018WL040007 Revathi 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Revathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-014/416-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302750 31/08/2022 Palaniammal 2910018WL040007 Palaniammal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Palaniammal BANK OF BARODA(606985)
45 SATHY TN-10-018-014-014/51-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302752 31/08/2022 Senthila 2910018WL040007 Senthila 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Senthila STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-014/517-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302753 31/08/2022 Pappathi 2910018WL040007 Pappathi 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Pappathi TAMILNAD MERCANTILE BANK LTD.(607187)
47 SATHY TN-10-018-014-014/525-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302754 31/08/2022 Thimmanaickar 2910018WL040007 Thimmanaickar 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Thimmanaickar STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-014-014/539-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302756 31/08/2022 RAMAKKAL 2910018WL040007 RAMAKKAL 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 RAMAKKAL STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-014/543-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302757 31/08/2022 VAIJAYANTHI 2910018WL040007 VAIJAYANTHI 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 VAIJAYANTHI CANARA BANK(508532)
50 SATHY TN-10-018-014-014/547-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302759 31/08/2022 BABY 2910018WL040007 BABY 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 BABY CANARA BANK(508532)
51 SATHY TN-10-018-014-014/550-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302760 31/08/2022 VELUMANI 2910018WL040007 VELUMANI 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 VELUMANI TAMILNAD MERCANTILE BANK LTD.(607187)
52 SATHY TN-10-018-014-014/556-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302762 31/08/2022 Suguna 2910018WL040007 Suguna 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Suguna INDIAN BANK(607105)
53 SATHY TN-10-018-014-014/596-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302763 31/08/2022 Susila 2910018WL040007 Susila 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Susila STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-014/642
(SHENBAGAPUDUR) 		2910018000NRG23310820221302764 31/08/2022 CHENNAMMAL 2910018WL040007 CHENNAMMAL 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 CHENNAMMAL STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-014/643
(SHENBAGAPUDUR) 		2910018000NRG23310820221302765 31/08/2022 SELVI 2910018WL040007 SELVI 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858299 SELVI STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-014/681
(SHENBAGAPUDUR) 		2910018000NRG23310820221302769 31/08/2022 PAPPAL 2910018WL040007 PAPPAL 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 PAPPAL STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-014/707-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302771 31/08/2022 THIMMANAICKER 2910018WL040007 THIMMANAICKER 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858299 THIMMANAICKER CANARA BANK(508532)
58 SATHY TN-10-018-014-014/708-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302772 31/08/2022 SENNAMMAL 2910018WL040007 SENNAMMAL 00415 SBIN0001674 753 753 Processed 14/10/2022 035858299 SENNAMMAL STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-014/710-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302773 31/08/2022 RAJAMMAL 2910018WL040007 RAJAMMAL 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 RAJAMMAL BANK OF BARODA(606985)
60 SATHY TN-10-018-014-014/714-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302774 31/08/2022 P ESWARI 2910018WL040007 P ESWARI 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 P ESWARI STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-014/724-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302776 31/08/2022 Thilagavathi 2910018WL040007 Thilagavathi 00415 SBIN0001674 1004 1004 Processed 15/10/2022 035858299 Thilagavathi INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-014-014/74-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302779 31/08/2022 Gurunathi 2910018WL040007 Gurunathi 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Gurunathi STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-014-014/756-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302780 31/08/2022 SANTHI 2910018WL040007 SANTHI 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 SANTHI STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-014/778-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302782 31/08/2022 Kanagamani 2910018WL040007 Kanagamani 00415 SBIN0001674 251 251 Processed 14/10/2022 035858299 Kanagamani STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-014-014/79-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302784 31/08/2022 KUPPAL 2910018WL040007 KUPPAL 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 KUPPAL STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-014-015/752-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302789 31/08/2022 Jothi 2910018WL040007 Jothi 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Jothi STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-014-016/798-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302790 31/08/2022 Marakkal 2910018WL040007 Marakkal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Marakkal STATE BANK OF INDIA(508548)
SubTotal 43221 43221
68 SATHY TN-10-018-014-011/1047-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302688 31/08/2022 Chinnaraj 2910018WL040007 Chinnaraj 00437 TMBL0000201 753 753 Processed 14/10/2022 035858299 Chinnaraj STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-014-014/407-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302747 31/08/2022 Rukkumani 2910018WL040007 Rukkumani 00437 TMBL0000201 1004 1004 Processed 14/10/2022 035858299 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1757 1757
Total 56333 56333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_806013 Canara Bank CNRB0004377 Sathyamangalam 562
2 SATHY TN2910018_310822APB_FTO_806013 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1004
3 SATHY TN2910018_310822APB_FTO_806013 Indian Bank IDIB000S123 SATHYA MANGALAM 753
4 SATHY TN2910018_310822APB_FTO_806013 Indian Overseas Bank IOBA0002505 ARASUR 1004
5 SATHY TN2910018_310822APB_FTO_806013 State Bank of India SBIN0001196 OJHAR 1255
6 SATHY TN2910018_310822APB_FTO_806013 State Bank of India SBIN0001498 SATHYAMANGALAM 6777
7 SATHY TN2910018_310822APB_FTO_806013 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 16064
8 SATHY TN2910018_310822APB_FTO_806013 State Bank of India SBIN0001674 SHENBAGAPUDUR 1004
9 SATHY TN2910018_310822APB_FTO_806013 State Bank of India SBIN0001674 State Bank of India, Sathy 26153
10 SATHY TN2910018_310822APB_FTO_806013 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1757

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