Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160422APB_FTO_84459
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-10-018-014-014/750-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058806 16/04/2022 Palaniammal 2910018WL002408 Palaniammal 00078 CNRB0016532 1200 1200 Processed 12/05/2022 017520499 Palaniammal CANARA BANK(508532)
SubTotal 1200 1200
2 SATHY TN-10-018-014-009/853-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058763 16/04/2022 Rajamani 2910018WL002408 Rajamani 00177 IOBA0000081 1440 1440 Processed 12/05/2022 017520499 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
3 SATHY TN-10-018-014-014/17-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058773 16/04/2022 Suppammal 2910018WL002408 Suppammal 00415 SBIN0001498 1440 1440 Processed 11/05/2022 017520499 Suppammal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-014-014/31-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058787 16/04/2022 Shanthi 2910018WL002408 Shanthi 00415 SBIN0001498 1440 1440 Processed 11/05/2022 017520499 Shanthi PALLAVAN GRAMA BANK(607052)
SubTotal 2880 2880
5 SATHY TN-10-018-014-003/1058-B
(SHENBAGAPUDUR) 		2910018000NRG23160420220058753 16/04/2022 Sumathi 2910018WL002408 Sumathi 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Sumathi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058758 16/04/2022 Thimmakkal 2910018WL002408 Thimmakkal 00415 SBIN0001674 240 240 Processed 12/05/2022 017520499 Thimmakkal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-014-014/147-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058771 16/04/2022 Palaniammal 2910018WL002408 Palaniammal 00415 SBIN0001674 1200 1200 Processed 11/05/2022 017520499 Palaniammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-014/204-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058774 16/04/2022 Pettammal 2910018WL002408 Pettammal 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Pettammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-014/22-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058775 16/04/2022 Valli 2910018WL002408 Valli 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Valli STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-014-014/222-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058776 16/04/2022 P RANGAMMAL 2910018WL002408 P RANGAMMAL 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 P RANGAMMAL STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-014/232-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058778 16/04/2022 MANI 2910018WL002408 MANI 00415 SBIN0001674 720 720 Processed 11/05/2022 017520499 MANI STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-014/238-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058779 16/04/2022 KALIAMMAL 2910018WL002408 KALIAMMAL 00415 SBIN0001674 1440 1440 Processed 12/05/2022 017520499 KALIAMMAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-014-014/239-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058780 16/04/2022 Sundrammal 2910018WL002408 Sundrammal 00415 SBIN0001674 1200 1200 Processed 11/05/2022 017520499 Sundrammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-014/248-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058782 16/04/2022 P RADHAMANI 2910018WL002408 P RADHAMANI 00415 SBIN0001674 1200 1200 Processed 11/05/2022 017520499 P RADHAMANI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-014/249-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058783 16/04/2022 Thimmakkal 2910018WL002408 Thimmakkal 00415 SBIN0001674 1440 1440 Processed 12/05/2022 017520499 Thimmakkal TAMILNAD MERCANTILE BANK LTD.(607187)
16 SATHY TN-10-018-014-014/250-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058784 16/04/2022 Marakkal 2910018WL002408 Marakkal 00415 SBIN0001674 960 960 Processed 12/05/2022 017520499 Marakkal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-014-014/326-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058789 16/04/2022 Pannammal 2910018WL002408 Pannammal 00415 SBIN0001674 960 960 Processed 11/05/2022 017520499 Pannammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/377-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058793 16/04/2022 SENNAMMAL 2910018WL002408 SENNAMMAL 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 SENNAMMAL STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-014/416-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058795 16/04/2022 Palaniammal 2910018WL002408 Palaniammal 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Palaniammal BANK OF BARODA(606985)
20 SATHY TN-10-018-014-014/525-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058796 16/04/2022 Thimmanaickar 2910018WL002408 Thimmanaickar 00415 SBIN0001674 1200 1200 Processed 11/05/2022 017520499 Thimmanaickar STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/543-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058798 16/04/2022 VAIJAYANTHI 2910018WL002408 VAIJAYANTHI 00415 SBIN0001674 1440 1440 Processed 12/05/2022 017520499 VAIJAYANTHI CANARA BANK(508532)
22 SATHY TN-10-018-014-014/596-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058800 16/04/2022 Susila 2910018WL002408 Susila 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Susila STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/643
(SHENBAGAPUDUR) 		2910018000NRG23160420220058801 16/04/2022 SELVI 2910018WL002408 SELVI 00415 SBIN0001674 819 819 Processed 11/05/2022 017520499 SELVI STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/666
(SHENBAGAPUDUR) 		2910018000NRG23160420220058803 16/04/2022 Saroja 2910018WL002408 Saroja 00415 SBIN0001674 480 480 Processed 11/05/2022 017520499 Saroja STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/710-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058805 16/04/2022 RAJAMMAL 2910018WL002408 RAJAMMAL 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 RAJAMMAL BANK OF BARODA(606985)
26 SATHY TN-10-018-014-014/777-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058807 16/04/2022 Vasantha 2910018WL002408 Vasantha 00415 SBIN0001674 1440 1440 Processed 12/05/2022 017520499 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
27 SATHY TN-10-018-014-015/816-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058810 16/04/2022 Marakkal 2910018WL002408 Marakkal 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Marakkal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-016/1096-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058811 16/04/2022 Shanthamani 2910018WL002408 Shanthamani 00415 SBIN0001674 960 960 Processed 12/05/2022 017520499 Shanthamani TAMILNAD MERCANTILE BANK LTD.(607187)
29 SATHY TN-10-018-014-016/798-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058814 16/04/2022 Marakkal 2910018WL002408 Marakkal 00415 SBIN0001674 1440 1440 Processed 11/05/2022 017520499 Marakkal STATE BANK OF INDIA(508548)
SubTotal 30099 30099
30 SATHY TN-10-018-014-014/407-A
(SHENBAGAPUDUR) 		2910018000NRG23160420220058794 16/04/2022 Rukkumani 2910018WL002408 Rukkumani 00437 TMBL0000201 1440 1440 Processed 12/05/2022 017520499 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1440 1440
Total 37059 37059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160422APB_FTO_84459 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1200
2 SATHY TN2910018_160422APB_FTO_84459 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1440
3 SATHY TN2910018_160422APB_FTO_84459 State Bank of India SBIN0001498 SATHYAMANGALAM 2880
4 SATHY TN2910018_160422APB_FTO_84459 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 8640
5 SATHY TN2910018_160422APB_FTO_84459 State Bank of India SBIN0001674 SHENBAGAPUDUR 1200
6 SATHY TN2910018_160422APB_FTO_84459 State Bank of India SBIN0001674 State Bank of India, Sathy 20259
7 SATHY TN2910018_160422APB_FTO_84459 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1440

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