Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922APB_FTO_884314
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) 		2910018000NRG23170920221454733 17/09/2022 MURUGAN 2910018WL044652 MURUGAN 00078 CNRB0004377 843 843 Processed 14/10/2022 035858077 MURUGAN CANARA BANK(508532)
SubTotal 843 843
2 SATHY TN-10-018-014-014/91-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454743 17/09/2022 Sangarammal 2910018WL044652 Sangarammal 00176 IDIB000S123 1250 1250 Processed 15/10/2022 035858077 Sangarammal INDIAN BANK(607105)
SubTotal 1250 1250
3 SATHY TN-10-018-014-014/729-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454737 17/09/2022 Suthamani 2910018WL044652 Suthamani 00177 IOBA0002505 1250 1250 Processed 15/10/2022 035858077 Suthamani INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
4 SATHY TN-10-018-014-009/1084-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454685 17/09/2022 Rathi 2910018WL044652 Rathi 00415 SBIN0001196 750 750 Processed 14/10/2022 035858077 Rathi STATE BANK OF INDIA(508548)
SubTotal 750 750
5 SATHY TN-10-018-014-009/717-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454692 17/09/2022 Periyamaranayacker 2910018WL044652 Periyamaranayacker 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858077 Periyamaranayacker STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-014/48-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454722 17/09/2022 Alagi 2910018WL044652 Alagi 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858077 Alagi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-014-014/67-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454734 17/09/2022 Lakshmi 2910018WL044652 Lakshmi 00415 SBIN0001498 750 750 Processed 14/10/2022 035858077 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 3000 3000
8 SATHY TN-10-018-014-003/162
(SHENBAGAPUDUR) 		2910018000NRG23170920221454668 17/09/2022 Chinnammal 2910018WL044652 Chinnammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Chinnammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-003/784
(SHENBAGAPUDUR) 		2910018000NRG23170920221454672 17/09/2022 Devi 2910018WL044652 Devi 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 Devi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-014-003/83
(SHENBAGAPUDUR) 		2910018000NRG23170920221454673 17/09/2022 Kuyillal 2910018WL044652 Kuyillal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Kuyillal STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454684 17/09/2022 Thimmakkal 2910018WL044652 Thimmakkal 00415 SBIN0001674 750 750 Processed 15/10/2022 035858077 Thimmakkal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-014-011/932-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454697 17/09/2022 Vettrivel 2910018WL044652 Vettrivel 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Vettrivel CANARA BANK(508532)
13 SATHY TN-10-018-014-014/147-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454701 17/09/2022 Palaniammal 2910018WL044652 Palaniammal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Palaniammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-014/152-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454702 17/09/2022 Rangammal 2910018WL044652 Rangammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Rangammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-014/171-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454703 17/09/2022 Jaya 2910018WL044652 Jaya 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Jaya STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-014/174-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454704 17/09/2022 Kaveri 2910018WL044652 Kaveri 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Kaveri STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-014/237-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454707 17/09/2022 Kannammal 2910018WL044652 Kannammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Kannammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/238-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454708 17/09/2022 KALIAMMAL 2910018WL044652 KALIAMMAL 00415 SBIN0001674 1250 1250 Processed 15/10/2022 035858077 KALIAMMAL INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-014-014/239-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454709 17/09/2022 Sundrammal 2910018WL044652 Sundrammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 Sundrammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/249-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454711 17/09/2022 Thimmakkal 2910018WL044652 Thimmakkal 00415 SBIN0001674 1250 1250 Processed 15/10/2022 035858077 Thimmakkal TAMILNAD MERCANTILE BANK LTD.(607187)
21 SATHY TN-10-018-014-014/250-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454712 17/09/2022 Marakkal 2910018WL044652 Marakkal 00415 SBIN0001674 1250 1250 Processed 15/10/2022 035858077 Marakkal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-014-014/313-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454714 17/09/2022 Nachiammal 2910018WL044652 Nachiammal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Nachiammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/326-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454715 17/09/2022 Pannammal 2910018WL044652 Pannammal 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 Pannammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454716 17/09/2022 Nanchundanaicker 2910018WL044652 Nanchundanaicker 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Nanchundanaicker STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/377-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454718 17/09/2022 SENNAMMAL 2910018WL044652 SENNAMMAL 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 SENNAMMAL STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/416-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454721 17/09/2022 Palaniammal 2910018WL044652 Palaniammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Palaniammal BANK OF BARODA(606985)
27 SATHY TN-10-018-014-014/51-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454723 17/09/2022 Senthila 2910018WL044652 Senthila 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Senthila STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-014/525-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454724 17/09/2022 Thimmanaickar 2910018WL044652 Thimmanaickar 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 Thimmanaickar STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/539-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454726 17/09/2022 RAMAKKAL 2910018WL044652 RAMAKKAL 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 RAMAKKAL STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-014/543-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454727 17/09/2022 VAIJAYANTHI 2910018WL044652 VAIJAYANTHI 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 VAIJAYANTHI CANARA BANK(508532)
31 SATHY TN-10-018-014-014/642
(SHENBAGAPUDUR) 		2910018000NRG23170920221454732 17/09/2022 CHENNAMMAL 2910018WL044652 CHENNAMMAL 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 CHENNAMMAL STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/700-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454736 17/09/2022 Sumathi 2910018WL044652 Sumathi 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 Sumathi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-014/74-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454738 17/09/2022 Gurunathi 2910018WL044652 Gurunathi 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 Gurunathi STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-014/79-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454741 17/09/2022 KUPPAL 2910018WL044652 KUPPAL 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 KUPPAL STATE BANK OF INDIA(508548)
SubTotal 23000 23000
35 SATHY TN-10-018-014-014/407-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454720 17/09/2022 Rukkumani 2910018WL044652 Rukkumani 00437 TMBL0000201 500 500 Processed 15/10/2022 035858077 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 500 500
Total 30593 30593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922APB_FTO_884314 Canara Bank CNRB0004377 Sathyamangalam 843
2 SATHY TN2910018_170922APB_FTO_884314 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
3 SATHY TN2910018_170922APB_FTO_884314 Indian Overseas Bank IOBA0002505 ARASUR 1250
4 SATHY TN2910018_170922APB_FTO_884314 State Bank of India SBIN0001196 OJHAR 750
5 SATHY TN2910018_170922APB_FTO_884314 State Bank of India SBIN0001498 SATHYAMANGALAM 3000
6 SATHY TN2910018_170922APB_FTO_884314 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 6750
7 SATHY TN2910018_170922APB_FTO_884314 State Bank of India SBIN0001674 State Bank of India, Sathy 16250
8 SATHY TN2910018_170922APB_FTO_884314 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 500

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