Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:17:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022APB_FTO_1010098
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) 		2910018000NRG23141020221643140 14/10/2022 Mari 2910018WL049912 Mari 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Mari BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643141 14/10/2022 Arukkani 2910018WL049912 Arukkani 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Arukkani BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1150-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643142 14/10/2022 Ammasai 2910018WL049912 Ammasai 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Ammasai INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-002-002/1247-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643144 14/10/2022 Shantha 2910018WL049912 Shantha 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Shantha BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/127-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643145 14/10/2022 Mari 2910018WL049912 Mari 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014574895 Mari BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/166-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643163 14/10/2022 Palanal 2910018WL049912 Palanal 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014574895 Palanal BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/220-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643182 14/10/2022 Devi 2910018WL049912 Devi 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Devi BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643183 14/10/2022 Nachammal 2910018WL049912 Nachammal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Nachammal BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/422-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643188 14/10/2022 Ammasai 2910018WL049912 Ammasai 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Ammasai BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/426-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643189 14/10/2022 Devarammal 2910018WL049912 Devarammal 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014574895 Devarammal BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/51-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643191 14/10/2022 Vasantha 2910018WL049912 Vasantha 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Vasantha PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-002-002/52-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643192 14/10/2022 Chinnapappal 2910018WL049912 Chinnapappal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Chinnapappal BANK OF BARODA(606985)
13 SATHY TN-10-018-002-002/68-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643196 14/10/2022 Muthammal 2910018WL049912 Muthammal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Muthammal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-002/71-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643199 14/10/2022 Karunaiyammal 2910018WL049912 Karunaiyammal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Karunaiyammal BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643200 14/10/2022 Ramal 2910018WL049912 Ramal 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014574895 Ramal BANK OF BARODA(606985)
16 SATHY TN-10-018-002-002/716-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643201 14/10/2022 Pattal 2910018WL049912 Pattal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Pattal BANK OF BARODA(606985)
17 SATHY TN-10-018-002-002/719-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643202 14/10/2022 Pappal 2910018WL049912 Pappal 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Pappal PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-002-002/749-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643204 14/10/2022 Maral 2910018WL049912 Maral 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Maral BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/751-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643205 14/10/2022 Maragatham 2910018WL049912 Maragatham 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Maragatham BANK OF BARODA(606985)
20 SATHY TN-10-018-002-004/1098-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643213 14/10/2022 Maral 2910018WL049912 Maral 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Maral BANK OF BARODA(606985)
21 SATHY TN-10-018-002-004/1112-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643214 14/10/2022 Shantha 2910018WL049912 Shantha 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014574895 Shantha BANK OF BARODA(606985)
22 SATHY TN-10-018-002-004/1138-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643215 14/10/2022 Perumayi 2910018WL049912 Perumayi 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Perumayi BANK OF BARODA(606985)
23 SATHY TN-10-018-002-004/1227-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643216 14/10/2022 Sumithra 2910018WL049912 Sumithra 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Sumithra PALLAVAN GRAMA BANK(607052)
24 SATHY TN-10-018-002-004/1241-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643217 14/10/2022 Thulasimani 2910018WL049912 Thulasimani 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Thulasimani PALLAVAN GRAMA BANK(607052)
25 SATHY TN-10-018-002-004/1245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643218 14/10/2022 Ramal 2910018WL049912 Ramal 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014574895 Ramal PALLAVAN GRAMA BANK(607052)
26 SATHY TN-10-018-002-005/1155-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643227 14/10/2022 Gomathi 2910018WL049912 Gomathi 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014574895 Gomathi BANK OF BARODA(606985)
27 SATHY TN-10-018-002-005/1159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643228 14/10/2022 Maliga 2910018WL049912 Maliga 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014574895 Maliga IDBI BANK(607095)
28 SATHY TN-10-018-002-005/1254-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643229 14/10/2022 Bannari 2910018WL049912 Bannari 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014574895 Bannari BANK OF BARODA(606985)
29 SATHY TN-10-018-002-013/1167-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643237 14/10/2022 Mari 2910018WL049912 Mari 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014574895 Mari BANK OF BARODA(606985)
SubTotal 21500 21500
30 SATHY TN-10-018-002-002/1313-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643147 14/10/2022 jayammal 2910018WL049912 jayammal 00048 BKID0008245 750 750 Processed 21/10/2022 014574895 jayammal BANK OF INDIA(508505)
SubTotal 750 750
31 SATHY TN-10-018-002-002/1004-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643136 14/10/2022 Rathi 2910018WL049912 Rathi 00177 IOBA0000081 750 750 Processed 21/10/2022 014574895 Rathi PALLAVAN GRAMA BANK(607052)
32 SATHY TN-10-018-002-002/924-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643208 14/10/2022 Kannammal 2910018WL049912 Kannammal 00177 IOBA0000081 1000 1000 Processed 21/10/2022 014574895 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
33 SATHY TN-10-018-002-002/1054-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643137 14/10/2022 Ramathaal 2910018WL049912 Ramathaal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Ramathaal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-002/106-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643138 14/10/2022 Puspaganthi 2910018WL049912 Puspaganthi 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Puspaganthi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-002-002/199-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643178 14/10/2022 Jothi 2910018WL049912 Jothi 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Jothi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-002-002/215-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643181 14/10/2022 Kavitha 2910018WL049912 Kavitha 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Kavitha BANK OF BARODA(606985)
37 SATHY TN-10-018-002-002/420-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643187 14/10/2022 Pannal 2910018WL049912 Pannal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Pannal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-002/79-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643206 14/10/2022 vijayalakshmi 2910018WL049912 vijayalakshmi 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 vijayalakshmi PALLAVAN GRAMA BANK(607052)
39 SATHY TN-10-018-002-002/856-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643207 14/10/2022 Palanal 2910018WL049912 Palanal 00415 SBIN0001674 500 500 Processed 21/10/2022 014574895 Palanal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-002-004/1075-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643211 14/10/2022 Satheeshkumar 2910018WL049912 Satheeshkumar 00415 SBIN0001674 281 281 Processed 21/10/2022 014574895 Satheeshkumar STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-002-004/1078-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643212 14/10/2022 Kavitha 2910018WL049912 Kavitha 00415 SBIN0001674 250 250 Processed 21/10/2022 014574895 Kavitha STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-002-005/1125-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643226 14/10/2022 Palaniyammal 2910018WL049912 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014574895 Palaniyammal BANK OF BARODA(606985)
SubTotal 5281 5281
Total 29281 29281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022APB_FTO_1010098 Bank of Baroda BARB0SATHYA Sathyamangalam 21500
2 SATHY TN2910018_141022APB_FTO_1010098 Bank of India BKID0008245 SATHTYAMANGALAM 750
3 SATHY TN2910018_141022APB_FTO_1010098 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1750
4 SATHY TN2910018_141022APB_FTO_1010098 State Bank of India SBIN0001674 ADB Sathyamangalam 1250
5 SATHY TN2910018_141022APB_FTO_1010098 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 4031

Download In Excel