Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:41:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_518174
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-10-018-002-002/113-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827730 09/07/2022 Mari 2910018WL026405 Mari 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Mari BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827731 09/07/2022 Arukkani 2910018WL026405 Arukkani 00045 BARB0SATHYA 750 750 Processed 15/07/2022 030529644 Arukkani BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1150-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827732 09/07/2022 Ammasai 2910018WL026405 Ammasai 00045 BARB0SATHYA 1000 1000 Processed 16/07/2022 030529644 Ammasai INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-002-002/1181-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827733 09/07/2022 Saroja 2910018WL026405 Saroja 00045 BARB0SATHYA 1124 1124 Processed 15/07/2022 030529644 Saroja STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-002-002/121-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827734 09/07/2022 Ramal 2910018WL026405 Ramal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Ramal PALLAVAN GRAMA BANK(607052)
6 SATHY TN-10-018-002-002/1247-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827735 09/07/2022 Shantha 2910018WL026405 Shantha 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Shantha BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/1253-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827736 09/07/2022 Savithiri 2910018WL026405 Savithiri 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Savithiri PALLAVAN GRAMA BANK(607052)
8 SATHY TN-10-018-002-002/127-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827737 09/07/2022 Mari 2910018WL026405 Mari 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Mari BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/1374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827739 09/07/2022 Appusamy 2910018WL026405 Appusamy 00045 BARB0SATHYA 250 250 Processed 15/07/2022 030529644 Appusamy BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827740 09/07/2022 Palanal 2910018WL026405 Palanal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Palanal BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/153-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827741 09/07/2022 Premalatha 2910018WL026405 Premalatha 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Premalatha BANK OF BARODA(606985)
12 SATHY TN-10-018-002-002/162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827742 09/07/2022 Velammal 2910018WL026405 Velammal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Velammal BANK OF BARODA(606985)
13 SATHY TN-10-018-002-002/166-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827743 09/07/2022 Palanal 2910018WL026405 Palanal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Palanal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-002/209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827745 09/07/2022 Rangammal 2910018WL026405 Rangammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Rangammal BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/214-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827746 09/07/2022 Sivagami 2910018WL026405 Sivagami 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Sivagami BANK OF BARODA(606985)
16 SATHY TN-10-018-002-002/220-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827748 09/07/2022 Devi 2910018WL026405 Devi 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Devi BANK OF BARODA(606985)
17 SATHY TN-10-018-002-002/236-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827749 09/07/2022 Marammal 2910018WL026405 Marammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Marammal BANK OF BARODA(606985)
18 SATHY TN-10-018-002-002/25-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827751 09/07/2022 Pathirammal 2910018WL026405 Pathirammal 00045 BARB0SATHYA 1000 1000 Processed 15/07/2022 030529644 Pathirammal BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/419-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827752 09/07/2022 Kasiammal 2910018WL026405 Kasiammal 00045 BARB0SATHYA 500 500 Processed 15/07/2022 030529644 Kasiammal PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-002-002/422-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827753 09/07/2022 Ammasai 2910018WL026405 Ammasai 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Ammasai BANK OF BARODA(606985)
21 SATHY TN-10-018-002-002/426-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827754 09/07/2022 Devarammal 2910018WL026405 Devarammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Devarammal BANK OF BARODA(606985)
22 SATHY TN-10-018-002-002/61
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827755 09/07/2022 Pattal 2910018WL026405 Pattal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Pattal BANK OF BARODA(606985)
23 SATHY TN-10-018-002-002/68-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827756 09/07/2022 Muthammal 2910018WL026405 Muthammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Muthammal BANK OF BARODA(606985)
24 SATHY TN-10-018-002-002/71-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827758 09/07/2022 Karunaiyammal 2910018WL026405 Karunaiyammal 00045 BARB0SATHYA 500 500 Processed 15/07/2022 030529644 Karunaiyammal BANK OF BARODA(606985)
25 SATHY TN-10-018-002-002/711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827759 09/07/2022 Ramal 2910018WL026405 Ramal 00045 BARB0SATHYA 750 750 Processed 15/07/2022 030529644 Ramal BANK OF BARODA(606985)
26 SATHY TN-10-018-002-002/716-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827760 09/07/2022 Pattal 2910018WL026405 Pattal 00045 BARB0SATHYA 1000 1000 Processed 15/07/2022 030529644 Pattal BANK OF BARODA(606985)
27 SATHY TN-10-018-002-002/719-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827761 09/07/2022 Pappal 2910018WL026405 Pappal 00045 BARB0SATHYA 750 750 Processed 15/07/2022 030529644 Pappal PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-002-002/749-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827762 09/07/2022 Maral 2910018WL026405 Maral 00045 BARB0SATHYA 250 250 Processed 15/07/2022 030529644 Maral BANK OF BARODA(606985)
29 SATHY TN-10-018-002-002/853-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827765 09/07/2022 Kalammal 2910018WL026405 Kalammal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Kalammal PALLAVAN GRAMA BANK(607052)
30 SATHY TN-10-018-002-002/859-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827768 09/07/2022 Rangi 2910018WL026405 Rangi 00045 BARB0SATHYA 750 750 Processed 15/07/2022 030529644 Rangi BANK OF BARODA(606985)
31 SATHY TN-10-018-002-002/878-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827769 09/07/2022 Arukkani 2910018WL026405 Arukkani 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Arukkani BANK OF BARODA(606985)
32 SATHY TN-10-018-002-004/1104-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827772 09/07/2022 Raman 2910018WL026405 Raman 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Raman PALLAVAN GRAMA BANK(607052)
33 SATHY TN-10-018-002-004/1113-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827773 09/07/2022 Bannal 2910018WL026405 Bannal 00045 BARB0SATHYA 1000 1000 Processed 15/07/2022 030529644 Bannal PALLAVAN GRAMA BANK(607052)
34 SATHY TN-10-018-002-004/1117-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827774 09/07/2022 Subbammal 2910018WL026405 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Subbammal BANK OF BARODA(606985)
35 SATHY TN-10-018-002-004/1118-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827775 09/07/2022 Palaniyammal 2910018WL026405 Palaniyammal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Palaniyammal BANK OF BARODA(606985)
36 SATHY TN-10-018-002-004/1141-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827776 09/07/2022 Nagammal 2910018WL026405 Nagammal 00045 BARB0SATHYA 500 500 Processed 15/07/2022 030529644 Nagammal PALLAVAN GRAMA BANK(607052)
37 SATHY TN-10-018-002-004/1170-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827777 09/07/2022 Pattan 2910018WL026405 Pattan 00045 BARB0SATHYA 500 500 Processed 15/07/2022 030529644 Pattan BANK OF BARODA(606985)
38 SATHY TN-10-018-002-004/1177-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827778 09/07/2022 Iyammal 2910018WL026405 Iyammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Iyammal BANK OF BARODA(606985)
39 SATHY TN-10-018-002-004/1193-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827779 09/07/2022 Muthammal 2910018WL026405 Muthammal 00045 BARB0SATHYA 500 500 Processed 15/07/2022 030529644 Muthammal BANK OF BARODA(606985)
40 SATHY TN-10-018-002-004/1202-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827780 09/07/2022 Gobalakrishnan 2910018WL026405 Gobalakrishnan 00045 BARB0SATHYA 1686 1686 Processed 15/07/2022 030529644 Gobalakrishnan BANK OF BARODA(606985)
41 SATHY TN-10-018-002-004/1207-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827781 09/07/2022 Rajammal 2910018WL026405 Rajammal 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Rajammal PALLAVAN GRAMA BANK(607052)
42 SATHY TN-10-018-002-004/1245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827782 09/07/2022 Ramal 2910018WL026405 Ramal 00045 BARB0SATHYA 1000 1000 Processed 15/07/2022 030529644 Ramal PALLAVAN GRAMA BANK(607052)
43 SATHY TN-10-018-002-004/1259-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827783 09/07/2022 Maragatham 2910018WL026405 Maragatham 00045 BARB0SATHYA 750 750 Processed 15/07/2022 030529644 Maragatham BANK OF BARODA(606985)
44 SATHY TN-10-018-002-004/1286-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827784 09/07/2022 Sangeetha 2910018WL026405 Sangeetha 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529644 Sangeetha BANK OF BARODA(606985)
45 SATHY TN-10-018-002-005/1159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827787 09/07/2022 Maliga 2910018WL026405 Maliga 00045 BARB0SATHYA 1250 1250 Processed 15/07/2022 030529644 Maliga IDBI BANK(607095)
46 SATHY TN-10-018-002-013/1167-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827789 09/07/2022 Mari 2910018WL026405 Mari 00045 BARB0SATHYA 750 750 Processed 15/07/2022 030529644 Mari BANK OF BARODA(606985)
SubTotal 50810 50810
47 SATHY TN-10-018-002-002/1313-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827738 09/07/2022 jayammal 2910018WL026405 jayammal 00048 BKID0008245 1250 1250 Processed 15/07/2022 030529644 jayammal BANK OF INDIA(508505)
SubTotal 1250 1250
48 SATHY TN-10-018-002-002/1058-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827728 09/07/2022 Devi 2910018WL026405 Devi 00177 IOBA0000081 750 750 Processed 15/07/2022 030529644 Devi PALLAVAN GRAMA BANK(607052)
49 SATHY TN-10-018-002-002/245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827750 09/07/2022 Ponnusamy 2910018WL026405 Ponnusamy 00177 IOBA0000081 500 500 Processed 15/07/2022 030529644 Ponnusamy BANK OF BARODA(606985)
50 SATHY TN-10-018-002-002/924-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827770 09/07/2022 Kannammal 2910018WL026405 Kannammal 00177 IOBA0000081 1250 1250 Processed 16/07/2022 030529644 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
51 SATHY TN-10-018-002-002/1054-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827727 09/07/2022 Ramathaal 2910018WL026405 Ramathaal 00415 SBIN0001674 1000 1000 Processed 15/07/2022 030529644 Ramathaal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-002-002/106-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827729 09/07/2022 Puspaganthi 2910018WL026405 Puspaganthi 00415 SBIN0001674 1500 1500 Processed 15/07/2022 030529644 Puspaganthi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-002-002/199-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827744 09/07/2022 Jothi 2910018WL026405 Jothi 00415 SBIN0001674 1000 1000 Processed 15/07/2022 030529644 Jothi STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-002/215-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827747 09/07/2022 Kavitha 2910018WL026405 Kavitha 00415 SBIN0001674 1250 1250 Processed 15/07/2022 030529644 Kavitha BANK OF BARODA(606985)
55 SATHY TN-10-018-002-002/76-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827764 09/07/2022 vellaiyan 2910018WL026405 vellaiyan 00415 SBIN0001674 1000 1000 Processed 16/07/2022 030529644 vellaiyan INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-002-002/855-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827766 09/07/2022 Kannaiyan 2910018WL026405 Kannaiyan 00415 SBIN0001674 1500 1500 Processed 15/07/2022 030529644 Kannaiyan STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-002/856-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827767 09/07/2022 Palanal 2910018WL026405 Palanal 00415 SBIN0001674 1000 1000 Processed 15/07/2022 030529644 Palanal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-004/1078-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827771 09/07/2022 Kavitha 2910018WL026405 Kavitha 00415 SBIN0001674 1500 1500 Processed 15/07/2022 030529644 Kavitha STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-005/897-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827788 09/07/2022 Mahali 2910018WL026405 Mahali 00415 SBIN0001674 500 500 Processed 15/07/2022 030529644 Mahali STATE BANK OF INDIA(508548)
SubTotal 10250 10250
Total 64810 64810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_518174 Bank of Baroda BARB0SATHYA Sathyamangalam 50810
2 SATHY TN2910018_090722APB_FTO_518174 Bank of India BKID0008245 SATHTYAMANGALAM 1250
3 SATHY TN2910018_090722APB_FTO_518174 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2500
4 SATHY TN2910018_090722APB_FTO_518174 State Bank of India SBIN0001674 ADB Sathyamangalam 3750
5 SATHY TN2910018_090722APB_FTO_518174 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 6500

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