Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_251122APB_FTO_1196296
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-10-018-002-002/118-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945092 25/11/2022 Sarasal 2910018WL058399 Sarasal 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026441448 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945095 25/11/2022 Baby 2910018WL058399 Baby 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026441448 Baby BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/304-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945096 25/11/2022 Ramathal 2910018WL058399 Ramathal 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026441448 Ramathal BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/317-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945101 25/11/2022 Sarasu 2910018WL058399 Sarasu 00045 BARB0SATHYA 1500 1500 Processed 09/12/2022 026441448 Sarasu BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/369-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945106 25/11/2022 Vasanthamani 2910018WL058399 Vasanthamani 00045 BARB0SATHYA 1500 1500 Processed 09/12/2022 026441448 Vasanthamani BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/384-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945107 25/11/2022 Saraswathi 2910018WL058399 Saraswathi 00045 BARB0SATHYA 1500 1500 Processed 09/12/2022 026441448 Saraswathi BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/403-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945110 25/11/2022 Shanthi 2910018WL058399 Shanthi 00045 BARB0SATHYA 500 500 Processed 09/12/2022 026441448 Shanthi BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/624-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945113 25/11/2022 Chinnakkusu 2910018WL058399 Chinnakkusu 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026441448 Chinnakkusu BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945114 25/11/2022 Maniyal 2910018WL058399 Maniyal 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026441448 Maniyal PALLAVAN GRAMA BANK(607052)
10 SATHY TN-10-018-002-011/1079-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945128 25/11/2022 Selvi 2910018WL058399 Selvi 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026441448 Selvi BANK OF BARODA(606985)
11 SATHY TN-10-018-002-011/1161-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945129 25/11/2022 Ayammal 2910018WL058399 Ayammal 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026441448 Ayammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945130 25/11/2022 Susila 2910018WL058399 Susila 00045 BARB0SATHYA 500 500 Processed 09/12/2022 026441448 Susila BANK OF BARODA(606985)
13 SATHY TN-10-018-002-013/1044-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945134 25/11/2022 Poongodi 2910018WL058399 Poongodi 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026441448 Poongodi BANK OF BARODA(606985)
14 SATHY TN-10-018-002-013/1174-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945139 25/11/2022 Selvi 2910018WL058399 Selvi 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026441448 Selvi STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-002-014/1308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945150 25/11/2022 selvi 2910018WL058399 selvi 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026441448 selvi PALLAVAN GRAMA BANK(607052)
SubTotal 16000 16000
16 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945136 25/11/2022 Saraswathi 2910018WL058399 Saraswathi 00176 IDIB000S123 1000 1000 Processed 09/12/2022 026441448 Saraswathi BANK OF BARODA(606985)
SubTotal 1000 1000
17 SATHY TN-10-018-002-002/816-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945115 25/11/2022 Arukani 2910018WL058399 Arukani 00177 IOBA0000081 500 500 Processed 10/12/2022 026441448 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
18 SATHY TN-10-018-002-013/1160-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945137 25/11/2022 Poongodi 2910018WL058399 Poongodi 00177 IOBA0001023 1500 1500 Processed 10/12/2022 026441448 Poongodi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945138 25/11/2022 Rathana 2910018WL058399 Rathana 00177 IOBA0001023 1250 1250 Processed 10/12/2022 026441448 Rathana INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
20 SATHY TN-10-018-002-002/308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945097 25/11/2022 Latha 2910018WL058399 Latha 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441448 Latha STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945098 25/11/2022 Thulasiammal 2910018WL058399 Thulasiammal 00415 SBIN0001674 1000 1000 Processed 10/12/2022 026441448 Thulasiammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-002-002/312-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945099 25/11/2022 Chinnakanna 2910018WL058399 Chinnakanna 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441448 Chinnakanna STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945100 25/11/2022 SAROJA S 2910018WL058399 SAROJA S 00415 SBIN0001674 750 750 Processed 09/12/2022 026441448 SAROJA S STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-002-002/335-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945102 25/11/2022 Chinthamani 2910018WL058399 Chinthamani 00415 SBIN0001674 750 750 Processed 10/12/2022 026441448 Chinthamani INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-002-002/339-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945103 25/11/2022 ARUMUGAM P 2910018WL058399 ARUMUGAM P 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441448 ARUMUGAM P STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945104 25/11/2022 Rajathi 2910018WL058399 Rajathi 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441448 Rajathi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945105 25/11/2022 Manjula 2910018WL058399 Manjula 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441448 Manjula STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-002-002/391-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945108 25/11/2022 Poovayal 2910018WL058399 Poovayal 00415 SBIN0001674 250 250 Processed 09/12/2022 026441448 Poovayal BANK OF BARODA(606985)
29 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945112 25/11/2022 Pappathi 2910018WL058399 Pappathi 00415 SBIN0001674 750 750 Processed 09/12/2022 026441448 Pappathi STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-002-002/842-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945116 25/11/2022 RAJESWARI S 2910018WL058399 RAJESWARI S 00415 SBIN0001674 750 750 Processed 10/12/2022 026441448 RAJESWARI S INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945117 25/11/2022 Nagammal 2910018WL058399 Nagammal 00415 SBIN0001674 1250 1250 Rejected 13/12/2022 026441448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945119 25/11/2022 Kamalammal 2910018WL058399 Kamalammal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441448 Kamalammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-002-002/851-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945120 25/11/2022 Muthammal 2910018WL058399 Muthammal 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441448 Muthammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-002/863-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945121 25/11/2022 Vasanthamani 2910018WL058399 Vasanthamani 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441448 Vasanthamani STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945126 25/11/2022 Saratha 2910018WL058399 Saratha 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441448 Saratha STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-002-011/1038-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945127 25/11/2022 Rangammal 2910018WL058399 Rangammal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441448 Rangammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-002-013/1006-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945133 25/11/2022 Ramathal 2910018WL058399 Ramathal 00415 SBIN0001674 1000 1000 Processed 10/12/2022 026441448 Ramathal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-002-013/1057-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23251120221945135 25/11/2022 Rathinal 2910018WL058399 Rathinal 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441448 Rathinal STATE BANK OF INDIA(508548)
SubTotal 19000 19000
Total 39250 39250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_251122APB_FTO_1196296 Bank of Baroda BARB0SATHYA Sathyamangalam 16000
2 SATHY TN2910018_251122APB_FTO_1196296 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
3 SATHY TN2910018_251122APB_FTO_1196296 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 500
4 SATHY TN2910018_251122APB_FTO_1196296 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 2750
5 SATHY TN2910018_251122APB_FTO_1196296 State Bank of India SBIN0001674 ADB Sathyamangalam 2750
6 SATHY TN2910018_251122APB_FTO_1196296 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 16250

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