Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:38:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_954609
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-10-018-014-014/91-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550589 01/10/2022 Sangarammal 2910018WL047403 Sangarammal 00176 IDIB000S123 1000 1000 Processed 13/10/2022 030361548 Sangarammal INDIAN BANK(607105)
SubTotal 1000 1000
2 SATHY TN-10-018-014-009/853-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550544 01/10/2022 Rajamani 2910018WL047403 Rajamani 00177 IOBA0000081 1000 1000 Processed 13/10/2022 030361548 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
3 SATHY TN-10-018-014-014/729-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550583 01/10/2022 Suthamani 2910018WL047403 Suthamani 00177 IOBA0002505 1500 1500 Processed 13/10/2022 030361548 Suthamani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
4 SATHY TN-10-018-014-009/1084-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550537 01/10/2022 Rathi 2910018WL047403 Rathi 00415 SBIN0001196 750 750 Processed 12/10/2022 030361548 Rathi STATE BANK OF INDIA(508548)
SubTotal 750 750
5 SATHY TN-10-018-014-009/717-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550543 01/10/2022 Periyamaranayacker 2910018WL047403 Periyamaranayacker 00415 SBIN0001498 1500 1500 Processed 12/10/2022 030361548 Periyamaranayacker STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-014/11-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550553 01/10/2022 Chinnal 2910018WL047403 Chinnal 00415 SBIN0001498 1250 1250 Processed 12/10/2022 030361548 Chinnal STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-014-014/48-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550572 01/10/2022 Alagi 2910018WL047403 Alagi 00415 SBIN0001498 1500 1500 Processed 12/10/2022 030361548 Alagi STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-014/67-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550580 01/10/2022 Lakshmi 2910018WL047403 Lakshmi 00415 SBIN0001498 1000 1000 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 5250 5250
9 SATHY TN-10-018-014-003/162
(SHENBAGAPUDUR) 		2910018000NRG23300920221550522 01/10/2022 Chinnammal 2910018WL047403 Chinnammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361548 Chinnammal STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-014-003/784
(SHENBAGAPUDUR) 		2910018000NRG23300920221550526 01/10/2022 Devi 2910018WL047403 Devi 00415 SBIN0001674 750 750 Processed 12/10/2022 030361548 Devi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-003/83
(SHENBAGAPUDUR) 		2910018000NRG23300920221550527 01/10/2022 Kuyillal 2910018WL047403 Kuyillal 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361548 Kuyillal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550536 01/10/2022 Thimmakkal 2910018WL047403 Thimmakkal 00415 SBIN0001674 1000 1000 Processed 13/10/2022 030361548 Thimmakkal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-014-011/804-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550548 01/10/2022 Kannammal 2910018WL047403 Kannammal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Kannammal BANK OF INDIA(508505)
14 SATHY TN-10-018-014-011/932-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550549 01/10/2022 Vettrivel 2910018WL047403 Vettrivel 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Vettrivel CANARA BANK(508532)
15 SATHY TN-10-018-014-014/147-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550554 01/10/2022 Palaniammal 2910018WL047403 Palaniammal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Palaniammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-014/152-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550555 01/10/2022 Rangammal 2910018WL047403 Rangammal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Rangammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-014/173-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550556 01/10/2022 Mahali 2910018WL047403 Mahali 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361548 Mahali STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/21-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550557 01/10/2022 Pattal 2910018WL047403 Pattal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Pattal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-014/228-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550558 01/10/2022 Eswari 2910018WL047403 Eswari 00415 SBIN0001674 750 750 Processed 12/10/2022 030361548 Eswari STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/237-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550559 01/10/2022 Kannammal 2910018WL047403 Kannammal 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361548 Kannammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/238-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550560 01/10/2022 KALIAMMAL 2910018WL047403 KALIAMMAL 00415 SBIN0001674 1500 1500 Processed 13/10/2022 030361548 KALIAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-014-014/239-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550561 01/10/2022 Sundrammal 2910018WL047403 Sundrammal 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Sundrammal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/30-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550564 01/10/2022 Ponni 2910018WL047403 Ponni 00415 SBIN0001674 750 750 Processed 12/10/2022 030361548 Ponni STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550565 01/10/2022 Nanchundanaicker 2910018WL047403 Nanchundanaicker 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 Nanchundanaicker STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/371-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550567 01/10/2022 M LAKSHMI 2910018WL047403 M LAKSHMI 00415 SBIN0001674 1000 1000 Processed 12/10/2022 030361548 M LAKSHMI STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/377-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550569 01/10/2022 SENNAMMAL 2910018WL047403 SENNAMMAL 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361548 SENNAMMAL STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-014/51-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550573 01/10/2022 Senthila 2910018WL047403 Senthila 00415 SBIN0001674 750 750 Processed 12/10/2022 030361548 Senthila STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-014/525-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550574 01/10/2022 Thimmanaickar 2910018WL047403 Thimmanaickar 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361548 Thimmanaickar STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/643
(SHENBAGAPUDUR) 		2910018000NRG23300920221550579 01/10/2022 SELVI 2910018WL047403 SELVI 00415 SBIN0001674 843 843 Processed 12/10/2022 030361548 SELVI STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-014/724-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550582 01/10/2022 Thilagavathi 2910018WL047403 Thilagavathi 00415 SBIN0001674 750 750 Processed 13/10/2022 030361548 Thilagavathi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-014-014/74-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550584 01/10/2022 Gurunathi 2910018WL047403 Gurunathi 00415 SBIN0001674 250 250 Processed 12/10/2022 030361548 Gurunathi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/778-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550586 01/10/2022 Kanagamani 2910018WL047403 Kanagamani 00415 SBIN0001674 500 500 Processed 12/10/2022 030361548 Kanagamani STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-014/79-A
(SHENBAGAPUDUR) 		2910018000NRG23300920221550588 01/10/2022 KUPPAL 2910018WL047403 KUPPAL 00415 SBIN0001674 1500 1500 Processed 12/10/2022 030361548 KUPPAL STATE BANK OF INDIA(508548)
SubTotal 26093 26093
Total 35593 35593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_954609 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
2 SATHY TN2910018_011022APB_FTO_954609 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1000
3 SATHY TN2910018_011022APB_FTO_954609 Indian Overseas Bank IOBA0002505 ARASUR 1500
4 SATHY TN2910018_011022APB_FTO_954609 State Bank of India SBIN0001196 OJHAR 750
5 SATHY TN2910018_011022APB_FTO_954609 State Bank of India SBIN0001498 SATHYAMANGALAM 5250
6 SATHY TN2910018_011022APB_FTO_954609 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 11250
7 SATHY TN2910018_011022APB_FTO_954609 State Bank of India SBIN0001674 State Bank of India, Sathy 14843

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