Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_171022APB_FTO_1021487
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) 		2910018000NRG23141020221643925 17/10/2022 MURUGAN 2910018WL049923 MURUGAN 00078 CNRB0004377 1124 1124 Processed 21/10/2022 014574895 MURUGAN CANARA BANK(508532)
SubTotal 1124 1124
2 SATHY TN-10-018-014-014/91-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643935 17/10/2022 Sangarammal 2910018WL049923 Sangarammal 00176 IDIB000S123 1000 1000 Processed 21/10/2022 014574895 Sangarammal INDIAN BANK(607105)
SubTotal 1000 1000
3 SATHY TN-10-018-014-009/853-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643888 17/10/2022 Rajamani 2910018WL049923 Rajamani 00177 IOBA0000081 1000 1000 Processed 21/10/2022 014574895 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
4 SATHY TN-10-018-014-009/1084-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643880 17/10/2022 Rathi 2910018WL049923 Rathi 00415 SBIN0001196 750 750 Processed 21/10/2022 014574895 Rathi STATE BANK OF INDIA(508548)
SubTotal 750 750
5 SATHY TN-10-018-014-009/717-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643887 17/10/2022 Periyamaranayacker 2910018WL049923 Periyamaranayacker 00415 SBIN0001498 1000 1000 Processed 21/10/2022 014574895 Periyamaranayacker INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATHY TN-10-018-014-014/11-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643900 17/10/2022 Chinnal 2910018WL049923 Chinnal 00415 SBIN0001498 250 250 Processed 21/10/2022 014574895 Chinnal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
7 SATHY TN-10-018-014-003/162
(SHENBAGAPUDUR) 		2910018000NRG23141020221643870 17/10/2022 Chinnammal 2910018WL049923 Chinnammal 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Chinnammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-003/83
(SHENBAGAPUDUR) 		2910018000NRG23141020221643873 17/10/2022 Kuyillal 2910018WL049923 Kuyillal 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Kuyillal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643879 17/10/2022 Thimmakkal 2910018WL049923 Thimmakkal 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Thimmakkal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-014-011/932-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643896 17/10/2022 Vettrivel 2910018WL049923 Vettrivel 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Vettrivel CANARA BANK(508532)
11 SATHY TN-10-018-014-014/152-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643901 17/10/2022 Rangammal 2910018WL049923 Rangammal 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Rangammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-014/173-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643902 17/10/2022 Mahali 2910018WL049923 Mahali 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Mahali STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-014-014/202-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643903 17/10/2022 Rangammal 2910018WL049923 Rangammal 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Rangammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-014/21-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643904 17/10/2022 Pattal 2910018WL049923 Pattal 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Pattal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-014/237-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643906 17/10/2022 Kannammal 2910018WL049923 Kannammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Kannammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-014/238-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643907 17/10/2022 KALIAMMAL 2910018WL049923 KALIAMMAL 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 KALIAMMAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-014-014/30-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643910 17/10/2022 Ponni 2910018WL049923 Ponni 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Ponni STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/313-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643911 17/10/2022 Nachiammal 2910018WL049923 Nachiammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Nachiammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-014/326-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643912 17/10/2022 Pannammal 2910018WL049923 Pannammal 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Pannammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643913 17/10/2022 Nanchundanaicker 2910018WL049923 Nanchundanaicker 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Nanchundanaicker STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/371-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643914 17/10/2022 M LAKSHMI 2910018WL049923 M LAKSHMI 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 M LAKSHMI STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-014/377-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643916 17/10/2022 SENNAMMAL 2910018WL049923 SENNAMMAL 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 SENNAMMAL STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/643
(SHENBAGAPUDUR) 		2910018000NRG23141020221643924 17/10/2022 SELVI 2910018WL049923 SELVI 00415 SBIN0001674 562 562 Processed 21/10/2022 014574895 SELVI STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/666
(SHENBAGAPUDUR) 		2910018000NRG23141020221643926 17/10/2022 Saroja 2910018WL049923 Saroja 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Saroja STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/700-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643928 17/10/2022 Sumathi 2910018WL049923 Sumathi 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Sumathi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/707-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643929 17/10/2022 THIMMANAICKER 2910018WL049923 THIMMANAICKER 00415 SBIN0001674 1124 1124 Processed 21/10/2022 014574895 THIMMANAICKER CANARA BANK(508532)
27 SATHY TN-10-018-014-014/724-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643930 17/10/2022 Thilagavathi 2910018WL049923 Thilagavathi 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 Thilagavathi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-014-014/778-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643932 17/10/2022 Kanagamani 2910018WL049923 Kanagamani 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Kanagamani STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/79-A
(SHENBAGAPUDUR) 		2910018000NRG23141020221643934 17/10/2022 KUPPAL 2910018WL049923 KUPPAL 00415 SBIN0001674 750 750 Processed 21/10/2022 014574895 KUPPAL STATE BANK OF INDIA(508548)
SubTotal 16936 16936
Total 22060 22060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_171022APB_FTO_1021487 Canara Bank CNRB0004377 Sathyamangalam 1124
2 SATHY TN2910018_171022APB_FTO_1021487 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
3 SATHY TN2910018_171022APB_FTO_1021487 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1000
4 SATHY TN2910018_171022APB_FTO_1021487 State Bank of India SBIN0001196 OJHAR 750
5 SATHY TN2910018_171022APB_FTO_1021487 State Bank of India SBIN0001498 SATHYAMANGALAM 1250
6 SATHY TN2910018_171022APB_FTO_1021487 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7250
7 SATHY TN2910018_171022APB_FTO_1021487 State Bank of India SBIN0001674 State Bank of India, Sathy 9686

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