Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:14:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_081022APB_FTO_983341
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-10-018-014-006/1077-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605637 08/10/2022 Vasantha 2910018WL048817 Vasantha 00127 FDRL0001811 1000 1000 Processed 14/10/2022 033431890 Vasantha CANARA BANK(508532)
SubTotal 1000 1000
2 SATHY TN-10-018-014-014/1109-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605700 08/10/2022 Pappathi 2910018WL048817 Pappathi 00176 IDIB000S123 1124 1124 Processed 14/10/2022 033431890 Pappathi INDIAN BANK(607105)
SubTotal 1124 1124
3 SATHY TN-10-018-014-001/1104-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605613 08/10/2022 Kannammal 2910018WL048817 Kannammal 00415 SBIN0001498 1124 1124 Processed 14/10/2022 033431890 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 SATHY TN-10-018-014-001/916-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605626 08/10/2022 Baby 2910018WL048817 Baby 00415 SBIN0001498 750 750 Processed 14/10/2022 033431890 Baby CANARA BANK(508532)
5 SATHY TN-10-018-014-005/1048-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605634 08/10/2022 Bannari 2910018WL048817 Bannari 00415 SBIN0001498 1000 1000 Processed 14/10/2022 033431890 Bannari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-005/1085-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605636 08/10/2022 Kalammal 2910018WL048817 Kalammal 00415 SBIN0001498 500 500 Processed 14/10/2022 033431890 Kalammal STATE BANK OF INDIA(508548)
SubTotal 3374 3374
7 SATHY TN-10-018-014-001/673-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605624 08/10/2022 Saroja 2910018WL048817 Saroja 00415 SBIN0001674 750 750 Processed 14/10/2022 033431890 Saroja STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-001/787-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605625 08/10/2022 Palaniyammal 2910018WL048817 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Palaniyammal STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-014-006/947-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605643 08/10/2022 Pappathi 2910018WL048817 Pappathi 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Pappathi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-014-010/938-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605651 08/10/2022 Muthumani 2910018WL048817 Muthumani 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Muthumani STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-010/941-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605652 08/10/2022 Palaniammal 2910018WL048817 Palaniammal 00415 SBIN0001674 500 500 Processed 14/10/2022 033431890 Palaniammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-010/962-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605655 08/10/2022 Rukkumani 2910018WL048817 Rukkumani 00415 SBIN0001674 500 500 Processed 14/10/2022 033431890 Rukkumani STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-014-013/1091-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605660 08/10/2022 Deventhiran 2910018WL048817 Deventhiran 00415 SBIN0001674 500 500 Processed 14/10/2022 033431890 Deventhiran STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-014-013/1092-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605661 08/10/2022 Rajalakshmi 2910018WL048817 Rajalakshmi 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Rajalakshmi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-013/976-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605697 08/10/2022 Kuppusamy 2910018WL048817 Kuppusamy 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Kuppusamy STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-013/981-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605698 08/10/2022 Malliga 2910018WL048817 Malliga 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-014-013/984-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605699 08/10/2022 Rangasamy 2910018WL048817 Rangasamy 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Rangasamy STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/428-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605706 08/10/2022 SUBBAYAAL 2910018WL048817 SUBBAYAAL 00415 SBIN0001674 750 750 Processed 14/10/2022 033431890 SUBBAYAAL STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-014/514-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605707 08/10/2022 SULOCHANA 2910018WL048817 SULOCHANA 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 SULOCHANA STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/588-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605708 08/10/2022 Kavitha 2910018WL048817 Kavitha 00415 SBIN0001674 250 250 Processed 14/10/2022 033431890 Kavitha STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/607-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605709 08/10/2022 Marakkal 2910018WL048817 Marakkal 00415 SBIN0001674 500 500 Processed 14/10/2022 033431890 Marakkal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-014/650
(SHENBAGAPUDUR) 		2910018000NRG23081020221605710 08/10/2022 Thimmakkal 2910018WL048817 Thimmakkal 00415 SBIN0001674 250 250 Processed 14/10/2022 033431890 Thimmakkal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/659
(SHENBAGAPUDUR) 		2910018000NRG23081020221605711 08/10/2022 Ponnammal 2910018WL048817 Ponnammal 00415 SBIN0001674 750 750 Processed 14/10/2022 033431890 Ponnammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/662
(SHENBAGAPUDUR) 		2910018000NRG23081020221605713 08/10/2022 Palanisamy 2910018WL048817 Palanisamy 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Palanisamy STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/672-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605715 08/10/2022 Selvi 2910018WL048817 Selvi 00415 SBIN0001674 500 500 Processed 14/10/2022 033431890 Selvi STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/686
(SHENBAGAPUDUR) 		2910018000NRG23081020221605716 08/10/2022 M JOTHIMANI 2910018WL048817 M JOTHIMANI 00415 SBIN0001674 750 750 Processed 14/10/2022 033431890 M JOTHIMANI STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-014/689
(SHENBAGAPUDUR) 		2910018000NRG23081020221605717 08/10/2022 N PAVALAKODI 2910018WL048817 N PAVALAKODI 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 N PAVALAKODI STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-014/691
(SHENBAGAPUDUR) 		2910018000NRG23081020221605718 08/10/2022 Nanjammal 2910018WL048817 Nanjammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 033431890 Nanjammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/701
(SHENBAGAPUDUR) 		2910018000NRG23081020221605719 08/10/2022 THULASIMANI 2910018WL048817 THULASIMANI 00415 SBIN0001674 750 750 Processed 14/10/2022 033431890 THULASIMANI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-014/726
(SHENBAGAPUDUR) 		2910018000NRG23081020221605721 08/10/2022 Kaveri 2910018WL048817 Kaveri 00415 SBIN0001674 500 500 Processed 14/10/2022 033431890 Kaveri STATE BANK OF INDIA(508548)
SubTotal 18250 18250
31 SATHY TN-10-018-014-005/1074-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605635 08/10/2022 Marakkal 2910018WL048817 Marakkal 00437 TMBL0000201 1000 1000 Processed 14/10/2022 033431890 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
32 SATHY TN-10-018-014-013/1075-A
(SHENBAGAPUDUR) 		2910018000NRG23081020221605658 08/10/2022 Malliga 2910018WL048817 Malliga 00437 TMBL0000201 1000 1000 Processed 14/10/2022 033431890 Malliga INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 25748 25748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_081022APB_FTO_983341 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1000
2 SATHY TN2910018_081022APB_FTO_983341 Indian Bank IDIB000S123 SATHYA MANGALAM 1124
3 SATHY TN2910018_081022APB_FTO_983341 State Bank of India SBIN0001498 SATHYAMANGALAM 3374
4 SATHY TN2910018_081022APB_FTO_983341 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 14000
5 SATHY TN2910018_081022APB_FTO_983341 State Bank of India SBIN0001674 State Bank of India, Sathy 4250
6 SATHY TN2910018_081022APB_FTO_983341 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2000

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