Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:01:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_183614
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-10-018-002-002/148-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204694 07/05/2022 Guppammal 2910018WL007284 Guppammal 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388846 Guppammal ()
2 SATHY TN-10-018-002-002/1653-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204699 07/05/2022 Poornima 2910018WL007284 Poornima 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388846 Poornima ()
3 SATHY TN-10-018-002-002/1662-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204700 07/05/2022 Ramal 2910018WL007284 Ramal 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388846 Ramal ()
4 SATHY TN-10-018-002-002/182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204703 07/05/2022 Chinnavadan 2910018WL007284 Chinnavadan 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388846 Chinnavadan ()
5 SATHY TN-10-018-002-002/187-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204705 07/05/2022 Mathi 2910018WL007284 Mathi 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388846 Mathi ()
6 SATHY TN-10-018-002-002/200-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204706 07/05/2022 Manisha 2910018WL007284 Manisha 00045 BARB0SATHYA 480 480 Processed 16/05/2022 014388846 Manisha ()
7 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204707 07/05/2022 Kannammal 2910018WL007284 Kannammal 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388846 Kannammal ()
8 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204710 07/05/2022 Ambika 2910018WL007284 Ambika 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388846 Ambika ()
9 SATHY TN-10-018-002-002/820-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204712 07/05/2022 Kamala 2910018WL007284 Kamala 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388846 Kamala ()
10 SATHY TN-10-018-002-002/837-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204714 07/05/2022 Pannal 2910018WL007284 Pannal 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388846 Pannal ()
11 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204717 07/05/2022 Savithri 2910018WL007284 Savithri 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388846 Savithri ()
12 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204725 07/05/2022 Karuppi 2910018WL007284 Karuppi 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388846 Karuppi ()
13 SATHY TN-10-018-002-004/1509-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204726 07/05/2022 Meena 2910018WL007284 Meena 00045 BARB0SATHYA 480 480 Processed 16/05/2022 014388846 Meena ()
14 SATHY TN-10-018-002-004/1680-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204727 07/05/2022 Thangamani 2910018WL007284 Thangamani 00045 BARB0SATHYA 240 240 Processed 16/05/2022 014388846 Thangamani ()
15 SATHY TN-10-018-002-004/1756-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204728 07/05/2022 Ramayal 2910018WL007284 Ramayal 00045 BARB0SATHYA 480 480 Processed 16/05/2022 014388846 Ramayal ()
16 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204729 07/05/2022 Priya 2910018WL007284 Priya 00045 BARB0SATHYA 480 480 Processed 16/05/2022 014388846 Priya ()
17 SATHY TN-10-018-002-005/1569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204731 07/05/2022 Nagamani 2910018WL007284 Nagamani 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388846 Nagamani ()
18 SATHY TN-10-018-002-006/1769-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204735 07/05/2022 Lakshmi 2910018WL007284 Lakshmi 00045 BARB0SATHYA 1200 1200 Processed 16/05/2022 014388846 Lakshmi ()
19 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204736 07/05/2022 Nalini 2910018WL007284 Nalini 00045 BARB0SATHYA 720 720 Processed 16/05/2022 014388846 Nalini ()
20 SATHY TN-10-018-002-006/911-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204737 07/05/2022 Rani 2910018WL007284 Rani 00045 BARB0SATHYA 960 960 Processed 16/05/2022 014388846 Rani ()
SubTotal 16080 16080
21 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204693 07/05/2022 Kavipriya 2910018WL007284 Kavipriya 00048 BKID0008245 480 480 Processed 16/05/2022 014388846 Kavipriya ()
SubTotal 480 480
22 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204704 07/05/2022 Arukkani 2910018WL007284 Arukkani 00415 SBIN0001498 720 720 Processed 16/05/2022 014388846 Arukkani ()
23 SATHY TN-10-018-002-002/836-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204713 07/05/2022 Umman 2910018WL007284 Umman 00415 SBIN0001498 1200 1200 Processed 16/05/2022 014388846 Umman ()
SubTotal 1920 1920
24 SATHY TN-10-018-002-002/1566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204696 07/05/2022 Parvathi 2910018WL007284 Parvathi 00415 SBIN0001674 480 480 Processed 16/05/2022 014388846 Parvathi ()
25 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204698 07/05/2022 Pattammal 2910018WL007284 Pattammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 Pattammal ()
26 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204701 07/05/2022 Kunjammal 2910018WL007284 Kunjammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 Kunjammal ()
27 SATHY TN-10-018-002-002/1798-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204702 07/05/2022 Marayal 2910018WL007284 Marayal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 Marayal ()
28 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204709 07/05/2022 Rangammal 2910018WL007284 Rangammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 Rangammal ()
29 SATHY TN-10-018-002-006/1659-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204733 07/05/2022 Palani 2910018WL007284 Palani 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Palani ()
30 SATHY TN-10-018-002-006/1707-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23070520220204734 07/05/2022 Pannan 2910018WL007284 Pannan 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 Pannan ()
SubTotal 6480 6480
Total 24960 24960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522FTO_183614 Bank of Baroda BARB0SATHYA Sathyamangalam 16080
2 SATHY TN2910018_070522FTO_183614 Bank of India BKID0008245 SATHTYAMANGALAM 480
3 SATHY TN2910018_070522FTO_183614 State Bank of India SBIN0001498 SATHYAMANGALAM 1920
4 SATHY TN2910018_070522FTO_183614 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 6480

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