Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_884373
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-10-018-014-001/1345-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454436 17/09/2022 Kavitha 2910018WL044650 Kavitha 00048 BKID0008245 1250 1250 Processed 14/10/2022 035858023 Kavitha ()
2 SATHY TN-10-018-014-005/1487-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454484 17/09/2022 Pappal 2910018WL044650 Pappal 00048 BKID0008245 750 750 Processed 14/10/2022 035858023 Pappal ()
3 SATHY TN-10-018-014-014/463-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454529 17/09/2022 Palanisamy 2910018WL044650 Palanisamy 00048 BKID0008245 750 750 Processed 14/10/2022 035858023 Palanisamy ()
SubTotal 2750 2750
4 SATHY TN-10-018-014-004/1196-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454445 17/09/2022 Amudha 2910018WL044650 Amudha 00078 CNRB0016532 1250 1250 Processed 14/10/2022 035858023 Amudha ()
5 SATHY TN-10-018-014-005/1510-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454486 17/09/2022 Thimmakkal 2910018WL044650 Thimmakkal 00078 CNRB0016532 500 500 Processed 14/10/2022 035858023 Thimmakkal ()
SubTotal 1750 1750
6 SATHY TN-10-018-014-004/1457-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454451 17/09/2022 Sangeetha 2910018WL044650 Sangeetha 00127 FDRL0001811 1500 1500 Processed 14/10/2022 035858023 Sangeetha ()
7 SATHY TN-10-018-014-005/1086-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454472 17/09/2022 Vasanthi 2910018WL044650 Vasanthi 00127 FDRL0001811 1500 1500 Processed 14/10/2022 035858023 Vasanthi ()
SubTotal 3000 3000
8 SATHY TN-10-018-014-003/1363-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454439 17/09/2022 Jansirani 2910018WL044650 Jansirani 00176 IDIB000S123 1250 1250 Processed 14/10/2022 035858023 Jansirani ()
9 SATHY TN-10-018-014-004/1249-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454447 17/09/2022 Mani 2910018WL044650 Mani 00176 IDIB000S123 1000 1000 Processed 14/10/2022 035858023 Mani ()
10 SATHY TN-10-018-014-005/1361-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454480 17/09/2022 Ramakkal 2910018WL044650 Ramakkal 00176 IDIB000S123 1500 1500 Processed 14/10/2022 035858023 Ramakkal ()
11 SATHY TN-10-018-014-014/492-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454541 17/09/2022 Ananthan 2910018WL044650 Ananthan 00176 IDIB000S123 1000 1000 Processed 14/10/2022 035858023 Ananthan ()
SubTotal 4750 4750
12 SATHY TN-10-018-014-013/1296-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454498 17/09/2022 Vinothini 2910018WL044650 Vinothini 00177 IOBA0000081 1000 1000 Processed 14/10/2022 035858023 Vinothini ()
13 SATHY TN-10-018-014-014/440-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454520 17/09/2022 V PALANIAMMAL 2910018WL044650 V PALANIAMMAL 00177 IOBA0000081 1250 1250 Processed 14/10/2022 035858023 V PALANIAMMAL ()
SubTotal 2250 2250
14 SATHY TN-10-018-014-005/1286-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454475 17/09/2022 Vijithra 2910018WL044650 Vijithra 00177 IOBA0001014 500 500 Processed 14/10/2022 035858023 Vijithra ()
SubTotal 500 500
15 SATHY TN-10-018-014-005/1400-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454482 17/09/2022 Vimala 2910018WL044650 Vimala 00177 IOBA0001829 1500 1500 Processed 14/10/2022 035858023 Vimala ()
SubTotal 1500 1500
16 SATHY TN-10-018-014-001/1302-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454435 17/09/2022 Kavitha 2910018WL044650 Kavitha 00415 SBIN0001498 1500 1500 Processed 14/10/2022 035858023 Kavitha ()
17 SATHY TN-10-018-014-004/1205-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454446 17/09/2022 Muthusamy 2910018WL044650 Muthusamy 00415 SBIN0001498 1500 1500 Processed 14/10/2022 035858023 Muthusamy ()
18 SATHY TN-10-018-014-004/1321
(SHENBAGAPUDUR) 		2910018000NRG23170920221454448 17/09/2022 Shanthi 2910018WL044650 Shanthi 00415 SBIN0001498 1686 1686 Processed 14/10/2022 035858023 Shanthi ()
19 SATHY TN-10-018-014-004/1453-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454450 17/09/2022 Rajamani 2910018WL044650 Rajamani 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858023 Rajamani ()
20 SATHY TN-10-018-014-005/1025-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454461 17/09/2022 Jamunarani 2910018WL044650 Jamunarani 00415 SBIN0001498 500 500 Processed 14/10/2022 035858023 Jamunarani ()
21 SATHY TN-10-018-014-005/1034-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454464 17/09/2022 Radhamani 2910018WL044650 Radhamani 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858023 Radhamani ()
22 SATHY TN-10-018-014-005/1056-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454466 17/09/2022 Kanjana 2910018WL044650 Kanjana 00415 SBIN0001498 250 250 Processed 14/10/2022 035858023 Kanjana ()
23 SATHY TN-10-018-014-005/1067-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454468 17/09/2022 Palaniyammal 2910018WL044650 Palaniyammal 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858023 Palaniyammal ()
24 SATHY TN-10-018-014-005/1083-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454471 17/09/2022 Bathmani 2910018WL044650 Bathmani 00415 SBIN0001498 500 500 Processed 14/10/2022 035858023 Bathmani ()
25 SATHY TN-10-018-014-005/1360-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454479 17/09/2022 Palaniyammal 2910018WL044650 Palaniyammal 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858023 Palaniyammal ()
26 SATHY TN-10-018-014-005/1506-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454485 17/09/2022 Sujithra 2910018WL044650 Sujithra 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858023 Sujithra ()
27 SATHY TN-10-018-014-005/561-B
(SHENBAGAPUDUR) 		2910018000NRG23170920221454488 17/09/2022 Palanisamy 2910018WL044650 Palanisamy 00415 SBIN0001498 1686 1686 Processed 14/10/2022 035858023 Palanisamy ()
28 SATHY TN-10-018-014-011/811-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454497 17/09/2022 Anjali 2910018WL044650 Anjali 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858023 Anjali ()
29 SATHY TN-10-018-014-014/577-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454552 17/09/2022 Chinnappan 2910018WL044650 Chinnappan 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858023 Chinnappan ()
SubTotal 15872 15872
30 SATHY TN-10-018-014-001/950-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454437 17/09/2022 Latha 2910018WL044650 Latha 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Latha ()
31 SATHY TN-10-018-014-003/1461-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454440 17/09/2022 Paral 2910018WL044650 Paral 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Paral ()
32 SATHY TN-10-018-014-004/1029-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454442 17/09/2022 Subbammal 2910018WL044650 Subbammal 00415 SBIN0001674 1686 1686 Processed 14/10/2022 035858023 Subbammal ()
33 SATHY TN-10-018-014-004/1041-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454443 17/09/2022 Nathiya 2910018WL044650 Nathiya 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Nathiya ()
34 SATHY TN-10-018-014-004/783-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454455 17/09/2022 Vellaiyammal 2910018WL044650 Vellaiyammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Vellaiyammal ()
35 SATHY TN-10-018-014-004/956-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454457 17/09/2022 Rajammal 2910018WL044650 Rajammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Rajammal ()
36 SATHY TN-10-018-014-004/960-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454458 17/09/2022 Ranganaikkar 2910018WL044650 Ranganaikkar 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Ranganaikkar ()
37 SATHY TN-10-018-014-005/1027-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454462 17/09/2022 Palaniyammal 2910018WL044650 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Palaniyammal ()
38 SATHY TN-10-018-014-005/1287-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454476 17/09/2022 Rukkumani 2910018WL044650 Rukkumani 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Rukkumani ()
39 SATHY TN-10-018-014-005/129-B
(SHENBAGAPUDUR) 		2910018000NRG23170920221454477 17/09/2022 Thimmakkal 2910018WL044650 Thimmakkal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Thimmakkal ()
40 SATHY TN-10-018-014-005/1391-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454481 17/09/2022 Rajeshwari 2910018WL044650 Rajeshwari 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Rajeshwari ()
41 SATHY TN-10-018-014-005/1456-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454483 17/09/2022 Rajamani 2910018WL044650 Rajamani 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Rajamani ()
42 SATHY TN-10-018-014-005/1514-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454487 17/09/2022 Divya 2910018WL044650 Divya 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Divya ()
43 SATHY TN-10-018-014-005/781-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454489 17/09/2022 Chinnammal 2910018WL044650 Chinnammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Chinnammal ()
44 SATHY TN-10-018-014-005/944-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454492 17/09/2022 Mainavathi 2910018WL044650 Mainavathi 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Mainavathi ()
45 SATHY TN-10-018-014-005/971-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454493 17/09/2022 Rangammal 2910018WL044650 Rangammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Rangammal ()
46 SATHY TN-10-018-014-005/994-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454495 17/09/2022 Chinnammal 2910018WL044650 Chinnammal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Chinnammal ()
47 SATHY TN-10-018-014-010/1478-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454496 17/09/2022 chinnaraj 2910018WL044650 chinnaraj 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 chinnaraj ()
48 SATHY TN-10-018-014-014/115-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454502 17/09/2022 Rathimala 2910018WL044650 Rathimala 00415 SBIN0001674 250 250 Processed 14/10/2022 035858023 Rathimala ()
49 SATHY TN-10-018-014-014/135-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454505 17/09/2022 SAGUNTHALA 2910018WL044650 SAGUNTHALA 00415 SBIN0001674 750 750 Processed 14/10/2022 035858023 SAGUNTHALA ()
50 SATHY TN-10-018-014-014/437-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454519 17/09/2022 Mallakkal 2910018WL044650 Mallakkal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Mallakkal ()
51 SATHY TN-10-018-014-014/458-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454527 17/09/2022 Sulochana 2910018WL044650 Sulochana 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Sulochana ()
52 SATHY TN-10-018-014-014/465-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454531 17/09/2022 Marakkal 2910018WL044650 Marakkal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Marakkal ()
53 SATHY TN-10-018-014-014/494-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454542 17/09/2022 Saroja 2910018WL044650 Saroja 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Saroja ()
54 SATHY TN-10-018-014-014/570-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454550 17/09/2022 Bommakkal 2910018WL044650 Bommakkal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Bommakkal ()
55 SATHY TN-10-018-014-014/620-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454565 17/09/2022 Dhanabagiyam 2910018WL044650 Dhanabagiyam 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Dhanabagiyam ()
56 SATHY TN-10-018-014-014/625-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454567 17/09/2022 Pappathi 2910018WL044650 Pappathi 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Pappathi ()
57 SATHY TN-10-018-014-014/626
(SHENBAGAPUDUR) 		2910018000NRG23170920221454568 17/09/2022 Marakkal 2910018WL044650 Marakkal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Marakkal ()
58 SATHY TN-10-018-014-014/644
(SHENBAGAPUDUR) 		2910018000NRG23170920221454573 17/09/2022 Ranganaikkar 2910018WL044650 Ranganaikkar 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Ranganaikkar ()
59 SATHY TN-10-018-014-014/655
(SHENBAGAPUDUR) 		2910018000NRG23170920221454575 17/09/2022 RANGAMMAL 2910018WL044650 RANGAMMAL 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 RANGAMMAL ()
60 SATHY TN-10-018-014-014/743-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454582 17/09/2022 Savithiri 2910018WL044650 Savithiri 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Savithiri ()
SubTotal 33686 33686
61 SATHY TN-10-018-014-013/1445-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454499 17/09/2022 Rajeshwari 2910018WL044650 Rajeshwari 00415 SBIN0009216 1500 1500 Processed 14/10/2022 035858023 Rajeshwari ()
SubTotal 1500 1500
62 SATHY TN-10-018-014-004/1539-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454452 17/09/2022 Vanaja T 2910018WL044650 Vanaja T 00415 SBIN0071197 1250 1250 Processed 14/10/2022 035858023 Vanaja T ()
SubTotal 1250 1250
63 SATHY TN-10-018-014-003/1158-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454438 17/09/2022 palaniyammal 2910018WL044650 palaniyammal 00437 TMBL0000201 1250 1250 Processed 15/10/2022 035858023 palaniyammal ()
64 SATHY TN-10-018-014-004/1124-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454444 17/09/2022 Pappanaicker 2910018WL044650 Pappanaicker 00437 TMBL0000201 1500 1500 Processed 15/10/2022 035858023 Pappanaicker ()
65 SATHY TN-10-018-014-004/1347-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454449 17/09/2022 Rathimala 2910018WL044650 Rathimala 00437 TMBL0000201 1500 1500 Processed 15/10/2022 035858023 Rathimala ()
66 SATHY TN-10-018-014-004/1540-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454453 17/09/2022 Gowri 2910018WL044650 Gowri 00437 TMBL0000201 1000 1000 Processed 15/10/2022 035858023 Gowri ()
67 SATHY TN-10-018-014-005/1033-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454463 17/09/2022 Jothimani 2910018WL044650 Jothimani 00437 TMBL0000201 1500 1500 Processed 15/10/2022 035858023 Jothimani ()
68 SATHY TN-10-018-014-005/1073-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454470 17/09/2022 Bommakkal 2910018WL044650 Bommakkal 00437 TMBL0000201 1500 1500 Processed 15/10/2022 035858023 Bommakkal ()
69 SATHY TN-10-018-014-005/1341-A
(SHENBAGAPUDUR) 		2910018000NRG23170920221454478 17/09/2022 Sivaranjani 2910018WL044650 Sivaranjani 00437 TMBL0000201 1250 1250 Processed 15/10/2022 035858023 Sivaranjani ()
SubTotal 9500 9500
Total 78308 78308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_884373 Bank of India BKID0008245 SATHTYAMANGALAM 2750
2 SATHY TN2910018_170922FTO_884373 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1750
3 SATHY TN2910018_170922FTO_884373 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 3000
4 SATHY TN2910018_170922FTO_884373 Indian Bank IDIB000S123 SATHYA MANGALAM 4750
5 SATHY TN2910018_170922FTO_884373 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2250
6 SATHY TN2910018_170922FTO_884373 Indian Overseas Bank IOBA0001014 UKKARAM 500
7 SATHY TN2910018_170922FTO_884373 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1500
8 SATHY TN2910018_170922FTO_884373 State Bank of India SBIN0001498 SATHYAMANGALAM 15872
9 SATHY TN2910018_170922FTO_884373 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 30186
10 SATHY TN2910018_170922FTO_884373 State Bank of India SBIN0001674 State Bank of India, Sathy 3500
11 SATHY TN2910018_170922FTO_884373 State Bank of India SBIN0009216 AYYANSALAI 1500
12 SATHY TN2910018_170922FTO_884373 State Bank of India SBIN0071197 SATHYAMANGALAM 1250
13 SATHY TN2910018_170922FTO_884373 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 9500

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