Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:55:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722APB_FTO_478279
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-10-018-005-005/100-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764443 04/07/2022 Karammal 2910018WL024055 Karammal 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Karammal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764499 04/07/2022 Chitra 2910018WL024055 Chitra 00045 BARB0SATHYA 1250 1250 Processed 08/07/2022 017186171 Chitra BANK OF BARODA(606985)
3 SATHY TN-10-018-005-010/781-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764528 04/07/2022 Kaliyannagounder 2910018WL024055 Kaliyannagounder 00045 BARB0SATHYA 1000 1000 Processed 08/07/2022 017186171 Kaliyannagounder BANK OF BARODA(606985)
4 SATHY TN-10-018-005-011/698-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764551 04/07/2022 Themakkal 2910018WL024055 Themakkal 00045 BARB0SATHYA 1500 1500 Processed 08/07/2022 017186171 Themakkal BANK OF BARODA(606985)
SubTotal 5000 5000
5 SATHY TN-10-018-005-010/810-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764530 04/07/2022 Sendal 2910018WL024055 Sendal 00048 BKID0008245 1250 1250 Processed 08/07/2022 017186171 Sendal BANK OF INDIA(508505)
6 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764559 04/07/2022 Sumathi 2910018WL024055 Sumathi 00048 BKID0008245 1500 1500 Processed 08/07/2022 017186171 Sumathi BANK OF INDIA(508505)
SubTotal 2750 2750
7 SATHY TN-10-018-005-005/859-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764500 04/07/2022 Kariyammal 2910018WL024055 Kariyammal 00078 CNRB0004377 1250 1250 Processed 08/07/2022 017186171 Kariyammal CANARA BANK(508532)
8 SATHY TN-10-018-005-011/898-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764576 04/07/2022 Ramasamy 2910018WL024055 Ramasamy 00078 CNRB0004377 1500 1500 Processed 08/07/2022 017186171 Ramasamy CANARA BANK(508532)
SubTotal 2750 2750
9 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764577 04/07/2022 Sellammal 2910018WL024055 Sellammal 00078 CNRB0006426 1000 1000 Processed 08/07/2022 017186171 Sellammal BANK OF BARODA(606985)
SubTotal 1000 1000
10 SATHY TN-10-018-005-011/720-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764555 04/07/2022 Thangamani 2910018WL024055 Thangamani 00078 CNRB0016532 1500 1500 Processed 08/07/2022 017186171 Thangamani CANARA BANK(508532)
11 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764561 04/07/2022 Parvathi 2910018WL024055 Parvathi 00078 CNRB0016532 750 750 Processed 08/07/2022 017186171 Parvathi CANARA BANK(508532)
SubTotal 2250 2250
12 SATHY TN-10-018-005-005/608-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764490 04/07/2022 Arukkani 2910018WL024055 Arukkani 00089 CBIN0283440 1250 1250 Processed 08/07/2022 017186171 Arukkani CENTRAL BANK OF INDIA(607115)
13 SATHY TN-10-018-005-011/742-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764564 04/07/2022 Jothi 2910018WL024055 Jothi 00089 CBIN0283440 1500 1500 Processed 08/07/2022 017186171 Jothi CENTRAL BANK OF INDIA(607115)
14 SATHY TN-10-018-005-011/744-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764565 04/07/2022 Jothi 2910018WL024055 Jothi 00089 CBIN0283440 750 750 Processed 08/07/2022 017186171 Jothi CENTRAL BANK OF INDIA(607115)
SubTotal 3500 3500
15 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764496 04/07/2022 Lingappagounder 2910018WL024055 Lingappagounder 00176 IDIB000S123 1000 1000 Processed 08/07/2022 017186171 Lingappagounder INDIAN BANK(607105)
16 SATHY TN-10-018-005-011/623-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764548 04/07/2022 Sulochana 2910018WL024055 Sulochana 00176 IDIB000S123 1250 1250 Processed 08/07/2022 017186171 Sulochana STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-005-011/737-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764563 04/07/2022 Rangammal 2910018WL024055 Rangammal 00176 IDIB000S123 1500 1500 Processed 08/07/2022 017186171 Rangammal INDIAN BANK(607105)
18 SATHY TN-10-018-005-011/745-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764566 04/07/2022 Radha 2910018WL024055 Radha 00176 IDIB000S123 1500 1500 Processed 08/07/2022 017186171 Radha INDIAN BANK(607105)
19 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764568 04/07/2022 Poongodi 2910018WL024055 Poongodi 00176 IDIB000S123 1250 1250 Processed 08/07/2022 017186171 Poongodi INDIAN BANK(607105)
20 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764575 04/07/2022 Pattal 2910018WL024055 Pattal 00176 IDIB000S123 1500 1500 Processed 08/07/2022 017186171 Pattal INDIAN BANK(607105)
SubTotal 8000 8000
21 SATHY TN-10-018-005-005/112-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764473 04/07/2022 Saroja 2910018WL024055 Saroja 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Saroja INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-005-010/657-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764525 04/07/2022 Palaniyammal 2910018WL024055 Palaniyammal 00177 IOBA0000081 1250 1250 Processed 09/07/2022 017186171 Palaniyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764527 04/07/2022 Nachi 2910018WL024055 Nachi 00177 IOBA0000081 1250 1250 Processed 09/07/2022 017186171 Nachi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-005-011/621-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764546 04/07/2022 Ammasai 2910018WL024055 Ammasai 00177 IOBA0000081 1250 1250 Processed 09/07/2022 017186171 Ammasai INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-005-011/642-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764549 04/07/2022 Marayal 2910018WL024055 Marayal 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Marayal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-005-011/712-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764552 04/07/2022 Kaliyammal 2910018WL024055 Kaliyammal 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-005-011/717-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764553 04/07/2022 Marathal 2910018WL024055 Marathal 00177 IOBA0000081 1500 1500 Processed 08/07/2022 017186171 Marathal PALLAVAN GRAMA BANK(607052)
28 SATHY TN-10-018-005-011/722-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764557 04/07/2022 Munuyammal 2910018WL024055 Munuyammal 00177 IOBA0000081 750 750 Processed 08/07/2022 017186171 Munuyammal BANK OF BARODA(606985)
29 SATHY TN-10-018-005-011/723-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764558 04/07/2022 Thulasimani 2910018WL024055 Thulasimani 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Thulasimani INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-005-011/727-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764560 04/07/2022 Iyyammal 2910018WL024055 Iyyammal 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Iyyammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764569 04/07/2022 Subbi 2910018WL024055 Subbi 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Subbi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-005-011/793-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764571 04/07/2022 Karuppusamy 2910018WL024055 Karuppusamy 00177 IOBA0000081 1250 1250 Processed 09/07/2022 017186171 Karuppusamy INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-005-011/826-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764574 04/07/2022 Mallika 2910018WL024055 Mallika 00177 IOBA0000081 1500 1500 Processed 09/07/2022 017186171 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 17750 17750
34 SATHY TN-10-018-005-010/781-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764529 04/07/2022 Krishnaveni 2910018WL024055 Krishnaveni 00227 KVBL0001188 1500 1500 Processed 08/07/2022 017186171 Krishnaveni KARUR VYSA BANK(607100)
35 SATHY TN-10-018-005-011/795-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764572 04/07/2022 Rangasamy 2910018WL024055 Rangasamy 00227 KVBL0001188 1500 1500 Processed 08/07/2022 017186171 Rangasamy KARUR VYSA BANK(607100)
SubTotal 3000 3000
36 SATHY TN-10-018-005-005/300-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764488 04/07/2022 Nanchammal 2910018WL024055 Nanchammal 00415 SBIN0001498 1500 1500 Processed 08/07/2022 017186171 Nanchammal STATE BANK OF INDIA(508548)
SubTotal 1500 1500
37 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764455 04/07/2022 Saraswathi 2910018WL024055 Saraswathi 00415 SBIN0001674 1250 1250 Processed 08/07/2022 017186171 Saraswathi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-005/123-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764478 04/07/2022 Sellammal 2910018WL024055 Sellammal 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Sellammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-005/223-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764480 04/07/2022 Vanaja 2910018WL024055 Vanaja 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Vanaja CANARA BANK(508532)
40 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764482 04/07/2022 Jothi 2910018WL024055 Jothi 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Jothi STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-005-005/237-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764483 04/07/2022 Maarammal 2910018WL024055 Maarammal 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Maarammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764494 04/07/2022 Ponnusamy 2910018WL024055 Ponnusamy 00415 SBIN0001674 1686 1686 Processed 08/07/2022 017186171 Ponnusamy CANARA BANK(508532)
43 SATHY TN-10-018-005-005/851-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764498 04/07/2022 Maraiyan 2910018WL024055 Maraiyan 00415 SBIN0001674 1686 1686 Processed 08/07/2022 017186171 Maraiyan STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-005-011/574-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764544 04/07/2022 Thangarasu 2910018WL024055 Thangarasu 00415 SBIN0001674 1686 1686 Processed 08/07/2022 017186171 Thangarasu STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764545 04/07/2022 Palaniyammal 2910018WL024055 Palaniyammal 00415 SBIN0001674 500 500 Processed 08/07/2022 017186171 Palaniyammal CANARA BANK(508532)
46 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764550 04/07/2022 Nanjan 2910018WL024055 Nanjan 00415 SBIN0001674 1000 1000 Rejected 11/07/2022 017186171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SATHY TN-10-018-005-011/718-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764554 04/07/2022 Sarasal 2910018WL024055 Sarasal 00415 SBIN0001674 250 250 Processed 08/07/2022 017186171 Sarasal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764562 04/07/2022 Krishnasamy 2910018WL024055 Krishnasamy 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Krishnasamy STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-005-011/746-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764567 04/07/2022 Karuppal 2910018WL024055 Karuppal 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Karuppal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-005-011/805-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764573 04/07/2022 Rajammal 2910018WL024055 Rajammal 00415 SBIN0001674 1500 1500 Processed 08/07/2022 017186171 Rajammal STATE BANK OF INDIA(508548)
SubTotal 18558 18558
51 SATHY TN-10-018-005-005/225-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764481 04/07/2022 Masiriammal 2910018WL024055 Masiriammal 00437 TMBL0000201 1500 1500 Processed 08/07/2022 017186171 Masiriammal TAMILNAD MERCANTILE BANK LTD.(607187)
52 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764502 04/07/2022 Nagammal 2910018WL024055 Nagammal 00437 TMBL0000201 1500 1500 Processed 08/07/2022 017186171 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
53 SATHY TN-10-018-005-011/792-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220764570 04/07/2022 Palaniyammal 2910018WL024055 Palaniyammal 00437 TMBL0000201 1500 1500 Processed 08/07/2022 017186171 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4500 4500
Total 70558 70558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040722APB_FTO_478279 Bank of Baroda BARB0SATHYA Sathyamangalam 5000
2 SATHY TN2910018_040722APB_FTO_478279 Bank of India BKID0008245 SATHTYAMANGALAM 2750
3 SATHY TN2910018_040722APB_FTO_478279 Canara Bank CNRB0004377 Sathyamangalam 2750
4 SATHY TN2910018_040722APB_FTO_478279 Canara Bank CNRB0006426 Ikkarinegamam 1000
5 SATHY TN2910018_040722APB_FTO_478279 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2250
6 SATHY TN2910018_040722APB_FTO_478279 Central Bank Of India CBIN0283440 SATHYAMANGALAM 3500
7 SATHY TN2910018_040722APB_FTO_478279 Indian Bank IDIB000S123 SATHYA MANGALAM 8000
8 SATHY TN2910018_040722APB_FTO_478279 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 17750
9 SATHY TN2910018_040722APB_FTO_478279 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 3000
10 SATHY TN2910018_040722APB_FTO_478279 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
11 SATHY TN2910018_040722APB_FTO_478279 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 18558
12 SATHY TN2910018_040722APB_FTO_478279 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 4500

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