Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622FTO_427934
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-10-018-005-005/1035-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683430 27/06/2022 Savithri 2910018WL021421 Savithri 00045 BARB0SATHYA 1250 1250 Processed 01/07/2022 022861828 Savithri ()
2 SATHY TN-10-018-005-005/1082-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683437 27/06/2022 Subbammal 2910018WL021421 Subbammal 00045 BARB0SATHYA 1500 1500 Processed 01/07/2022 022861828 Subbammal ()
SubTotal 2750 2750
3 SATHY TN-10-018-005-005/1085-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683438 27/06/2022 Pooval 2910018WL021421 Pooval 00048 BKID0008245 1500 1500 Processed 01/07/2022 022861828 Pooval ()
SubTotal 1500 1500
4 SATHY TN-10-018-005-005/924-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683472 27/06/2022 Kariyamma 2910018WL021421 Kariyamma 00078 CNRB0004377 1500 1500 Processed 01/07/2022 022861828 Kariyamma ()
5 SATHY TN-10-018-005-005/952-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683475 27/06/2022 Parvathy 2910018WL021421 Parvathy 00078 CNRB0004377 500 500 Processed 01/07/2022 022861828 Parvathy ()
6 SATHY TN-10-018-005-011/916-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683530 27/06/2022 Muniyammal 2910018WL021421 Muniyammal 00078 CNRB0004377 1000 1000 Processed 01/07/2022 022861828 Muniyammal ()
SubTotal 3000 3000
7 SATHY TN-10-018-005-005/1022-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683427 27/06/2022 Murugan 2910018WL021421 Murugan 00078 CNRB0006426 1250 1250 Processed 01/07/2022 022861828 Murugan ()
8 SATHY TN-10-018-005-005/1116-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683444 27/06/2022 Pooval 2910018WL021421 Pooval 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Pooval ()
9 SATHY TN-10-018-005-005/121-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683448 27/06/2022 Palaniyammal 2910018WL021421 Palaniyammal 00078 CNRB0006426 1000 1000 Processed 01/07/2022 022861828 Palaniyammal ()
10 SATHY TN-10-018-005-005/71-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683461 27/06/2022 Eswari 2910018WL021421 Eswari 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Eswari ()
11 SATHY TN-10-018-005-005/85-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683465 27/06/2022 Bhakiyam 2910018WL021421 Bhakiyam 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Bhakiyam ()
12 SATHY TN-10-018-005-005/956-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683476 27/06/2022 Sivaraj 2910018WL021421 Sivaraj 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Sivaraj ()
13 SATHY TN-10-018-005-005/987-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683483 27/06/2022 Deveerammal 2910018WL021421 Deveerammal 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Deveerammal ()
14 SATHY TN-10-018-005-011/1000-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683495 27/06/2022 Shanthi 2910018WL021421 Shanthi 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Shanthi ()
15 SATHY TN-10-018-005-011/934-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683531 27/06/2022 Kannammal 2910018WL021421 Kannammal 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Kannammal ()
16 SATHY TN-10-018-005-011/936-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683532 27/06/2022 Rukkumani 2910018WL021421 Rukkumani 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Rukkumani ()
17 SATHY TN-10-018-005-011/938-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683534 27/06/2022 Rangan 2910018WL021421 Rangan 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Rangan ()
18 SATHY TN-10-018-005-011/946-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683535 27/06/2022 Sarashwathi 2910018WL021421 Sarashwathi 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Sarashwathi ()
19 SATHY TN-10-018-005-011/947-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683536 27/06/2022 Selvi 2910018WL021421 Selvi 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Selvi ()
20 SATHY TN-10-018-005-011/954-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683538 27/06/2022 Raganammal 2910018WL021421 Raganammal 00078 CNRB0006426 1500 1500 Processed 01/07/2022 022861828 Raganammal ()
SubTotal 20250 20250
21 SATHY TN-10-018-005-005/1017-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683424 27/06/2022 Kankusu 2910018WL021421 Kankusu 00078 CNRB0016532 1500 1500 Processed 01/07/2022 022861828 Kankusu ()
SubTotal 1500 1500
22 SATHY TN-10-018-005-005/960-B
(IKKARAINAGAMAM) 		2910018000NRG23240620220683479 27/06/2022 Rajammal 2910018WL021421 Rajammal 00089 CBIN0283440 1250 1250 Processed 01/07/2022 022861828 Rajammal ()
23 SATHY TN-10-018-005-005/988-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683484 27/06/2022 Maheshwari 2910018WL021421 Maheshwari 00089 CBIN0283440 1250 1250 Processed 01/07/2022 022861828 Maheshwari ()
SubTotal 2500 2500
24 SATHY TN-10-018-005-005/1019-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683425 27/06/2022 Parvathi 2910018WL021421 Parvathi 00176 IDIB000S123 1500 1500 Processed 01/07/2022 022861828 Parvathi ()
25 SATHY TN-10-018-005-005/1112-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683443 27/06/2022 Rangammal 2910018WL021421 Rangammal 00176 IDIB000S123 1000 1000 Processed 01/07/2022 022861828 Rangammal ()
26 SATHY TN-10-018-005-005/297-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683457 27/06/2022 Ranguthay 2910018WL021421 Ranguthay 00176 IDIB000S123 1250 1250 Processed 01/07/2022 022861828 Ranguthay ()
27 SATHY TN-10-018-005-011/1002-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683497 27/06/2022 Lakshmi 2910018WL021421 Lakshmi 00176 IDIB000S123 1250 1250 Processed 01/07/2022 022861828 Lakshmi ()
SubTotal 5000 5000
28 SATHY TN-10-018-005-003/918-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683420 27/06/2022 Parameswari 2910018WL021421 Parameswari 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Parameswari ()
29 SATHY TN-10-018-005-010/657-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683490 27/06/2022 Selvi 2910018WL021421 Selvi 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Selvi ()
30 SATHY TN-10-018-005-011/1001-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683496 27/06/2022 Subbi 2910018WL021421 Subbi 00177 IOBA0000081 1250 1250 Processed 01/07/2022 022861828 Subbi ()
31 SATHY TN-10-018-005-011/937-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683533 27/06/2022 Pattan 2910018WL021421 Pattan 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Pattan ()
32 SATHY TN-10-018-005-011/950-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683537 27/06/2022 Ramal 2910018WL021421 Ramal 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Ramal ()
SubTotal 7250 7250
33 SATHY TN-10-018-005-005/1091-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683440 27/06/2022 Savithiri 2910018WL021421 Savithiri 00415 SBIN0001498 1500 1500 Processed 01/07/2022 022861828 Savithiri ()
34 SATHY TN-10-018-005-005/128-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683450 27/06/2022 Chinna Palani 2910018WL021421 Chinna Palani 00415 SBIN0001498 1250 1250 Processed 01/07/2022 022861828 Chinna Palani ()
35 SATHY TN-10-018-005-005/920-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683471 27/06/2022 Bagiyam 2910018WL021421 Bagiyam 00415 SBIN0001498 1250 1250 Processed 01/07/2022 022861828 Bagiyam ()
36 SATHY TN-10-018-005-005/993-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683486 27/06/2022 Palanal 2910018WL021421 Palanal 00415 SBIN0001498 1500 1500 Processed 01/07/2022 022861828 Palanal ()
37 SATHY TN-10-018-005-011/1073-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683501 27/06/2022 Pooval 2910018WL021421 Pooval 00415 SBIN0001498 1500 1500 Processed 01/07/2022 022861828 Pooval ()
SubTotal 7000 7000
38 SATHY TN-10-018-005-005/1006-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683422 27/06/2022 Arumugam 2910018WL021421 Arumugam 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Arumugam ()
39 SATHY TN-10-018-005-005/1014-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683423 27/06/2022 Palaniyammal 2910018WL021421 Palaniyammal 00415 SBIN0001674 1686 1686 Processed 01/07/2022 022861828 Palaniyammal ()
40 SATHY TN-10-018-005-005/1020-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683426 27/06/2022 Bhakiyam 2910018WL021421 Bhakiyam 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Bhakiyam ()
41 SATHY TN-10-018-005-005/1027-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683428 27/06/2022 Thangamani 2910018WL021421 Thangamani 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Thangamani ()
42 SATHY TN-10-018-005-005/1033-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683429 27/06/2022 Raji 2910018WL021421 Raji 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Raji ()
43 SATHY TN-10-018-005-005/1036-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683431 27/06/2022 Ammasai 2910018WL021421 Ammasai 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Ammasai ()
44 SATHY TN-10-018-005-005/1038-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683432 27/06/2022 Maheshwari 2910018WL021421 Maheshwari 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Maheshwari ()
45 SATHY TN-10-018-005-005/105-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683433 27/06/2022 Marammal 2910018WL021421 Marammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Marammal ()
46 SATHY TN-10-018-005-005/1066-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683434 27/06/2022 Abinaya 2910018WL021421 Abinaya 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Abinaya ()
47 SATHY TN-10-018-005-005/107-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683435 27/06/2022 Mani 2910018WL021421 Mani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Mani ()
48 SATHY TN-10-018-005-005/1071-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683436 27/06/2022 Rathimani 2910018WL021421 Rathimani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Rathimani ()
49 SATHY TN-10-018-005-005/1087-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683439 27/06/2022 Mahali 2910018WL021421 Mahali 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Mahali ()
50 SATHY TN-10-018-005-005/1105-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683441 27/06/2022 Naachal 2910018WL021421 Naachal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Naachal ()
51 SATHY TN-10-018-005-005/1109-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683442 27/06/2022 Marammal 2910018WL021421 Marammal 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Marammal ()
52 SATHY TN-10-018-005-005/1124-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683446 27/06/2022 Kamala 2910018WL021421 Kamala 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Kamala ()
53 SATHY TN-10-018-005-005/116-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683447 27/06/2022 Subbi 2910018WL021421 Subbi 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Subbi ()
54 SATHY TN-10-018-005-005/296-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683456 27/06/2022 Eswari 2910018WL021421 Eswari 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Eswari ()
55 SATHY TN-10-018-005-005/298-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683458 27/06/2022 Nanche Gouder 2910018WL021421 Nanche Gouder 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Nanche Gouder ()
56 SATHY TN-10-018-005-005/76-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683463 27/06/2022 Shanthamani 2910018WL021421 Shanthamani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Shanthamani ()
57 SATHY TN-10-018-005-005/86-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683469 27/06/2022 Jothimani 2910018WL021421 Jothimani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Jothimani ()
58 SATHY TN-10-018-005-005/927-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683473 27/06/2022 Subbaiyagounder 2910018WL021421 Subbaiyagounder 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Subbaiyagounder ()
59 SATHY TN-10-018-005-005/931-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683474 27/06/2022 Kathiran 2910018WL021421 Kathiran 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Kathiran ()
60 SATHY TN-10-018-005-005/957-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683477 27/06/2022 Magaliammal 2910018WL021421 Magaliammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Magaliammal ()
61 SATHY TN-10-018-005-005/958-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683478 27/06/2022 Chvanaimammal 2910018WL021421 Chvanaimammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Chvanaimammal ()
62 SATHY TN-10-018-005-005/97-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683480 27/06/2022 Duraisamy 2910018WL021421 Duraisamy 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Duraisamy ()
63 SATHY TN-10-018-005-005/975-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683481 27/06/2022 Suloshana 2910018WL021421 Suloshana 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Suloshana ()
64 SATHY TN-10-018-005-005/979-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683482 27/06/2022 Oviyammal 2910018WL021421 Oviyammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Oviyammal ()
65 SATHY TN-10-018-005-005/991-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683485 27/06/2022 Mani 2910018WL021421 Mani 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Mani ()
66 SATHY TN-10-018-005-006/618-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683487 27/06/2022 Vellachi 2910018WL021421 Vellachi 00415 SBIN0001674 500 500 Processed 01/07/2022 022861828 Vellachi ()
67 SATHY TN-10-018-005-010/1007-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683488 27/06/2022 Gurunathan 2910018WL021421 Gurunathan 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Gurunathan ()
68 SATHY TN-10-018-005-010/971-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683494 27/06/2022 Aandavan 2910018WL021421 Aandavan 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Aandavan ()
69 SATHY TN-10-018-005-011/1024-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683498 27/06/2022 Valli 2910018WL021421 Valli 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Valli ()
70 SATHY TN-10-018-005-011/1049-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683499 27/06/2022 Kaliyammal 2910018WL021421 Kaliyammal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Kaliyammal ()
71 SATHY TN-10-018-005-011/1050-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683500 27/06/2022 Rangan 2910018WL021421 Rangan 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Rangan ()
72 SATHY TN-10-018-005-011/1118-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683502 27/06/2022 Subburaj 2910018WL021421 Subburaj 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Subburaj ()
73 SATHY TN-10-018-005-011/1120-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683503 27/06/2022 Radhamani 2910018WL021421 Radhamani 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Radhamani ()
74 SATHY TN-10-018-005-011/1123-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683504 27/06/2022 Vijaya 2910018WL021421 Vijaya 00415 SBIN0001674 1124 1124 Processed 01/07/2022 022861828 Vijaya ()
75 SATHY TN-10-018-005-011/721-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683514 27/06/2022 Eswari 2910018WL021421 Eswari 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Eswari ()
76 SATHY TN-10-018-005-011/915-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683529 27/06/2022 Pongiyammal 2910018WL021421 Pongiyammal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Pongiyammal ()
SubTotal 51560 51560
Total 102310 102310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622FTO_427934 Bank of Baroda BARB0SATHYA Sathyamangalam 2750
2 SATHY TN2910018_270622FTO_427934 Bank of India BKID0008245 SATHTYAMANGALAM 1500
3 SATHY TN2910018_270622FTO_427934 Canara Bank CNRB0004377 Sathyamangalam 3000
4 SATHY TN2910018_270622FTO_427934 Canara Bank CNRB0006426 Ikkarinegamam 20250
5 SATHY TN2910018_270622FTO_427934 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1500
6 SATHY TN2910018_270622FTO_427934 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2500
7 SATHY TN2910018_270622FTO_427934 Indian Bank IDIB000S123 SATHYA MANGALAM 5000
8 SATHY TN2910018_270622FTO_427934 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 7250
9 SATHY TN2910018_270622FTO_427934 State Bank of India SBIN0001498 SATHYAMANGALAM 7000
10 SATHY TN2910018_270622FTO_427934 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 51560

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