Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022APB_FTO_1080157
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-10-018-005-005/100-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752127 29/10/2022 Karammal 2910018WL053004 Karammal 00045 BARB0SATHYA 500 500 Processed 05/11/2022 015711002 Karammal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752176 29/10/2022 Chitra 2910018WL053004 Chitra 00045 BARB0SATHYA 750 750 Processed 05/11/2022 015711002 Chitra BANK OF BARODA(606985)
3 SATHY TN-10-018-005-011/698-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752223 29/10/2022 Themakkal 2910018WL053004 Themakkal 00045 BARB0SATHYA 500 500 Processed 05/11/2022 015711002 Themakkal BANK OF BARODA(606985)
SubTotal 1750 1750
4 SATHY TN-10-018-005-010/810-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752202 29/10/2022 Sendal 2910018WL053004 Sendal 00048 BKID0008245 500 500 Processed 05/11/2022 015711002 Sendal BANK OF INDIA(508505)
5 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752228 29/10/2022 Sumathi 2910018WL053004 Sumathi 00048 BKID0008245 750 750 Processed 05/11/2022 015711002 Sumathi BANK OF INDIA(508505)
SubTotal 1250 1250
6 SATHY TN-10-018-005-005/859-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752177 29/10/2022 Kariyammal 2910018WL053004 Kariyammal 00078 CNRB0004377 750 750 Processed 05/11/2022 015711002 Kariyammal CANARA BANK(508532)
7 SATHY TN-10-018-005-005/875-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752180 29/10/2022 Indrani 2910018WL053004 Indrani 00078 CNRB0004377 500 500 Processed 05/11/2022 015711002 Indrani PALLAVAN GRAMA BANK(607052)
SubTotal 1250 1250
8 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752240 29/10/2022 Sellammal 2910018WL053004 Sellammal 00078 CNRB0006426 500 500 Processed 05/11/2022 015711002 Sellammal BANK OF BARODA(606985)
SubTotal 500 500
9 SATHY TN-10-018-005-011/720-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752225 29/10/2022 Thangamani 2910018WL053004 Thangamani 00078 CNRB0016532 750 750 Processed 05/11/2022 015711002 Thangamani CANARA BANK(508532)
10 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752230 29/10/2022 Parvathi 2910018WL053004 Parvathi 00078 CNRB0016532 500 500 Processed 05/11/2022 015711002 Parvathi CANARA BANK(508532)
SubTotal 1250 1250
11 SATHY TN-10-018-005-005/608-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752167 29/10/2022 Arukkani 2910018WL053004 Arukkani 00089 CBIN0283440 250 250 Processed 05/11/2022 015711002 Arukkani CENTRAL BANK OF INDIA(607115)
12 SATHY TN-10-018-005-011/724-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752227 29/10/2022 Kannammal 2910018WL053004 Kannammal 00089 CBIN0283440 750 750 Processed 05/11/2022 015711002 Kannammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
13 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752173 29/10/2022 Lingappagounder 2910018WL053004 Lingappagounder 00176 IDIB000S123 750 750 Processed 05/11/2022 015711002 Lingappagounder INDIAN BANK(607105)
14 SATHY TN-10-018-005-011/623-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752219 29/10/2022 Sulochana 2910018WL053004 Sulochana 00176 IDIB000S123 250 250 Processed 05/11/2022 015711002 Sulochana STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-005-011/745-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752232 29/10/2022 Radha 2910018WL053004 Radha 00176 IDIB000S123 250 250 Processed 05/11/2022 015711002 Radha INDIAN BANK(607105)
16 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752234 29/10/2022 Poongodi 2910018WL053004 Poongodi 00176 IDIB000S123 500 500 Processed 05/11/2022 015711002 Poongodi INDIAN BANK(607105)
17 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752239 29/10/2022 Pattal 2910018WL053004 Pattal 00176 IDIB000S123 750 750 Processed 05/11/2022 015711002 Pattal INDIAN BANK(607105)
SubTotal 2500 2500
18 SATHY TN-10-018-005-005/112-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752154 29/10/2022 Saroja 2910018WL053004 Saroja 00177 IOBA0000081 500 500 Processed 05/11/2022 015711002 Saroja INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752201 29/10/2022 Nachi 2910018WL053004 Nachi 00177 IOBA0000081 750 750 Processed 05/11/2022 015711002 Nachi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-005-011/621-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752218 29/10/2022 Ammasai 2910018WL053004 Ammasai 00177 IOBA0000081 750 750 Processed 05/11/2022 015711002 Ammasai INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-005-011/642-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752220 29/10/2022 Marayal 2910018WL053004 Marayal 00177 IOBA0000081 500 500 Processed 05/11/2022 015711002 Marayal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-005-011/686-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752222 29/10/2022 Shanmugapriya 2910018WL053004 Shanmugapriya 00177 IOBA0000081 750 750 Processed 05/11/2022 015711002 Shanmugapriya PALLAVAN GRAMA BANK(607052)
23 SATHY TN-10-018-005-011/727-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752229 29/10/2022 Iyyammal 2910018WL053004 Iyyammal 00177 IOBA0000081 500 500 Processed 05/11/2022 015711002 Iyyammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752235 29/10/2022 Subbi 2910018WL053004 Subbi 00177 IOBA0000081 750 750 Processed 05/11/2022 015711002 Subbi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-005-011/793-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752236 29/10/2022 Karuppusamy 2910018WL053004 Karuppusamy 00177 IOBA0000081 500 500 Processed 05/11/2022 015711002 Karuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 5000 5000
26 SATHY TN-10-018-005-011/795-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752237 29/10/2022 Rangasamy 2910018WL053004 Rangasamy 00227 KVBL0001188 750 750 Processed 05/11/2022 015711002 Rangasamy KARUR VYSA BANK(607100)
SubTotal 750 750
27 SATHY TN-10-018-005-005/300-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752165 29/10/2022 Nanchammal 2910018WL053004 Nanchammal 00415 SBIN0001498 750 750 Processed 05/11/2022 015711002 Nanchammal STATE BANK OF INDIA(508548)
SubTotal 750 750
28 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752143 29/10/2022 Saraswathi 2910018WL053004 Saraswathi 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Saraswathi STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752160 29/10/2022 Jothi 2910018WL053004 Jothi 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Jothi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-005-005/237-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752161 29/10/2022 Maarammal 2910018WL053004 Maarammal 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Maarammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752171 29/10/2022 Ponnusamy 2910018WL053004 Ponnusamy 00415 SBIN0001674 843 843 Processed 05/11/2022 015711002 Ponnusamy CANARA BANK(508532)
32 SATHY TN-10-018-005-005/851-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752175 29/10/2022 Maraiyan 2910018WL053004 Maraiyan 00415 SBIN0001674 843 843 Processed 05/11/2022 015711002 Maraiyan STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-005-005/90-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752181 29/10/2022 Poongodi 2910018WL053004 Poongodi 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Poongodi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-005-011/574-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752216 29/10/2022 Thangarasu 2910018WL053004 Thangarasu 00415 SBIN0001674 843 843 Processed 05/11/2022 015711002 Thangarasu STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752217 29/10/2022 Palaniyammal 2910018WL053004 Palaniyammal 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Palaniyammal CANARA BANK(508532)
36 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752221 29/10/2022 Nanjan 2910018WL053004 Nanjan 00415 SBIN0001674 750 750 Rejected 07/11/2022 015711002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SATHY TN-10-018-005-011/718-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752224 29/10/2022 Sarasal 2910018WL053004 Sarasal 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Sarasal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752231 29/10/2022 Krishnasamy 2910018WL053004 Krishnasamy 00415 SBIN0001674 750 750 Processed 05/11/2022 015711002 Krishnasamy STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-011/746-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752233 29/10/2022 Karuppal 2910018WL053004 Karuppal 00415 SBIN0001674 500 500 Processed 05/11/2022 015711002 Karuppal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-005-011/805-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752238 29/10/2022 Rajammal 2910018WL053004 Rajammal 00415 SBIN0001674 500 500 Processed 05/11/2022 015711002 Rajammal STATE BANK OF INDIA(508548)
SubTotal 9529 9529
41 SATHY TN-10-018-005-005/225-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752159 29/10/2022 Masiriammal 2910018WL053004 Masiriammal 00437 TMBL0000201 750 750 Processed 05/11/2022 015711002 Masiriammal TAMILNAD MERCANTILE BANK LTD.(607187)
42 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23291020221752179 29/10/2022 Nagammal 2910018WL053004 Nagammal 00437 TMBL0000201 750 750 Processed 05/11/2022 015711002 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
Total 27029 27029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022APB_FTO_1080157 Bank of Baroda BARB0SATHYA Sathyamangalam 1750
2 SATHY TN2910018_291022APB_FTO_1080157 Bank of India BKID0008245 SATHTYAMANGALAM 1250
3 SATHY TN2910018_291022APB_FTO_1080157 Canara Bank CNRB0004377 Sathyamangalam 1250
4 SATHY TN2910018_291022APB_FTO_1080157 Canara Bank CNRB0006426 Ikkarinegamam 500
5 SATHY TN2910018_291022APB_FTO_1080157 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1250
6 SATHY TN2910018_291022APB_FTO_1080157 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1000
7 SATHY TN2910018_291022APB_FTO_1080157 Indian Bank IDIB000S123 SATHYA MANGALAM 2500
8 SATHY TN2910018_291022APB_FTO_1080157 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 5000
9 SATHY TN2910018_291022APB_FTO_1080157 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 750
10 SATHY TN2910018_291022APB_FTO_1080157 State Bank of India SBIN0001498 SATHYAMANGALAM 750
11 SATHY TN2910018_291022APB_FTO_1080157 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 9529
12 SATHY TN2910018_291022APB_FTO_1080157 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1500

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