Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231957
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-10-018-002-002/1834-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013374 03/12/2022 Marammal 2910018WL060051 Marammal 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026442634 Marammal ()
2 SATHY TN-10-018-002-002/633-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013400 03/12/2022 Thilagavathi 2910018WL060051 Thilagavathi 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026442634 Thilagavathi ()
3 SATHY TN-10-018-002-002/845-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013405 03/12/2022 Shanmugam 2910018WL060051 Shanmugam 00045 BARB0SATHYA 500 500 Processed 09/12/2022 026442634 Shanmugam ()
4 SATHY TN-10-018-002-003/1324-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013410 03/12/2022 Rajathi 2910018WL060051 Rajathi 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026442634 Rajathi ()
5 SATHY TN-10-018-002-003/1409-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013411 03/12/2022 Janaki 2910018WL060051 Janaki 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026442634 Janaki ()
6 SATHY TN-10-018-002-011/1521-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013422 03/12/2022 Matheshwari 2910018WL060051 Matheshwari 00045 BARB0SATHYA 500 500 Processed 09/12/2022 026442634 Matheshwari ()
7 SATHY TN-10-018-002-011/1841-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013424 03/12/2022 Poongodi 2910018WL060051 Poongodi 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026442634 Poongodi ()
8 SATHY TN-10-018-002-011/1843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013425 03/12/2022 Chithra 2910018WL060051 Chithra 00045 BARB0SATHYA 250 250 Processed 09/12/2022 026442634 Chithra ()
9 SATHY TN-10-018-002-013/1476
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013436 03/12/2022 Amutha 2910018WL060051 Amutha 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026442634 Amutha ()
10 SATHY TN-10-018-002-013/1502-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013437 03/12/2022 Rathika 2910018WL060051 Rathika 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026442634 Rathika ()
11 SATHY TN-10-018-002-013/1532-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013438 03/12/2022 Bhuvaneshwari 2910018WL060051 Bhuvaneshwari 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026442634 Bhuvaneshwari ()
12 SATHY TN-10-018-002-013/1709-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013442 03/12/2022 Thulasimani 2910018WL060051 Thulasimani 00045 BARB0SATHYA 500 500 Processed 09/12/2022 026442634 Thulasimani ()
13 SATHY TN-10-018-002-013/1859-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013444 03/12/2022 Nithya 2910018WL060051 Nithya 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026442634 Nithya ()
14 SATHY TN-10-018-002-014/1554-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013447 03/12/2022 Rajeshwari 2910018WL060051 Rajeshwari 00045 BARB0SATHYA 250 250 Processed 09/12/2022 026442634 Rajeshwari ()
SubTotal 11250 11250
15 SATHY TN-10-018-002-013/1475-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013435 03/12/2022 Kannammal 2910018WL060051 Kannammal 00078 CNRB0004377 1000 1000 Processed 09/12/2022 026442634 Kannammal ()
SubTotal 1000 1000
16 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013412 03/12/2022 Parvatham 2910018WL060051 Parvatham 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Parvatham ()
17 SATHY TN-10-018-002-011/1764-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013423 03/12/2022 Ranjitham 2910018WL060051 Ranjitham 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 Ranjitham ()
18 SATHY TN-10-018-002-013/1201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013434 03/12/2022 Radha 2910018WL060051 Radha 00177 IOBA0001023 250 250 Processed 09/12/2022 026442634 Radha ()
19 SATHY TN-10-018-002-013/1563-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013440 03/12/2022 Rasamani 2910018WL060051 Rasamani 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Rasamani ()
20 SATHY TN-10-018-002-013/1792-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013443 03/12/2022 Nagammal 2910018WL060051 Nagammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Nagammal ()
SubTotal 4250 4250
21 SATHY TN-10-018-002-002/504-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013395 03/12/2022 Rani 2910018WL060051 Rani 00415 SBIN0001498 1250 1250 Processed 09/12/2022 026442634 Rani ()
22 SATHY TN-10-018-002-013/1561-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013439 03/12/2022 Kaliyappan 2910018WL060051 Kaliyappan 00415 SBIN0001498 1250 1250 Processed 09/12/2022 026442634 Kaliyappan ()
23 SATHY TN-10-018-002-014/1559-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013448 03/12/2022 Rajamani 2910018WL060051 Rajamani 00415 SBIN0001498 750 750 Processed 09/12/2022 026442634 Rajamani ()
SubTotal 3250 3250
24 SATHY TN-10-018-002-008/1700-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013413 03/12/2022 Kavitha 2910018WL060051 Kavitha 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026442634 Kavitha ()
25 SATHY TN-10-018-002-010/1495-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013415 03/12/2022 Pappathi 2910018WL060051 Pappathi 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026442634 Pappathi ()
26 SATHY TN-10-018-002-013/1598-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013441 03/12/2022 Subbulakshmi 2910018WL060051 Subbulakshmi 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026442634 Subbulakshmi ()
27 SATHY TN-10-018-002-014/1564-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013449 03/12/2022 Kannammal 2910018WL060051 Kannammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026442634 Kannammal ()
28 SATHY TN-10-018-002-014/1806-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013450 03/12/2022 Revathi 2910018WL060051 Revathi 00415 SBIN0001674 750 750 Processed 09/12/2022 026442634 Revathi ()
SubTotal 5250 5250
29 SATHY TN-10-018-002-011/1337-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23031220222013421 03/12/2022 Jothi 2910018WL060051 Jothi 00468 UBIN0929093 1250 1250 Processed 09/12/2022 026442634 Jothi ()
SubTotal 1250 1250
Total 26250 26250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231957 Bank of Baroda BARB0SATHYA Sathyamangalam 11250
2 SATHY TN2910018_031222FTO_1231957 Canara Bank CNRB0004377 Sathyamangalam 1000
3 SATHY TN2910018_031222FTO_1231957 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 4250
4 SATHY TN2910018_031222FTO_1231957 State Bank of India SBIN0001498 SATHYAMANGALAM 3250
5 SATHY TN2910018_031222FTO_1231957 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5250
6 SATHY TN2910018_031222FTO_1231957 Union Bank of India UBIN0929093 KONAMOOLAI 1250

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