Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_641194
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) 		2910018000NRG23300720221023728 30/07/2022 Sarasal 2910018WL032222 Sarasal 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632418 Sarasal PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023733 30/07/2022 Baby 2910018WL032222 Baby 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632418 Baby BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/317-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023736 30/07/2022 Sarasu 2910018WL032222 Sarasu 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Sarasu BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/346-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023741 30/07/2022 Palaniammal 2910018WL032222 Palaniammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Palaniammal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/372-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023744 30/07/2022 Palanal a Palaniyammal 2910018WL032222 Palanal a Palaniyammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Palanal a Palaniyammal BANK OF BARODA(606985)
6 SATHY TN-10-018-002-002/374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023745 30/07/2022 Bannari 2910018WL032222 Bannari 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Bannari BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/378-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023746 30/07/2022 Kannammal 2910018WL032222 Kannammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Kannammal BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/384-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023747 30/07/2022 Saraswathi 2910018WL032222 Saraswathi 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632418 Saraswathi BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/401-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023748 30/07/2022 Marathal 2910018WL032222 Marathal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632418 Marathal BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/587-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023757 30/07/2022 Kasthuri 2910018WL032222 Kasthuri 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632418 Kasthuri BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/604-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023763 30/07/2022 Subbammal 2910018WL032222 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632418 Subbammal PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023765 30/07/2022 Maniyal 2910018WL032222 Maniyal 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Maniyal PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-002-004/1387-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023773 30/07/2022 Rajeshwari 2910018WL032222 Rajeshwari 00045 BARB0SATHYA 500 500 Processed 06/08/2022 015632418 Rajeshwari BANK OF BARODA(606985)
14 SATHY TN-10-018-002-011/1079-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023783 30/07/2022 Selvi 2910018WL032222 Selvi 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Selvi BANK OF BARODA(606985)
15 SATHY TN-10-018-002-011/1127-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023784 30/07/2022 Thangal 2910018WL032222 Thangal 00045 BARB0SATHYA 250 250 Processed 06/08/2022 015632418 Thangal BANK OF BARODA(606985)
16 SATHY TN-10-018-002-011/1142-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023785 30/07/2022 Lakshmi 2910018WL032222 Lakshmi 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Lakshmi BANK OF BARODA(606985)
17 SATHY TN-10-018-002-011/1161-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023786 30/07/2022 Ayammal 2910018WL032222 Ayammal 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632418 Ayammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-002-011/1163-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023787 30/07/2022 Nagammal 2910018WL032222 Nagammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Nagammal BANK OF BARODA(606985)
19 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023788 30/07/2022 Susila 2910018WL032222 Susila 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Susila BANK OF BARODA(606985)
20 SATHY TN-10-018-002-011/1298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023789 30/07/2022 Karuppayal 2910018WL032222 Karuppayal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Karuppayal BANK OF BARODA(606985)
21 SATHY TN-10-018-002-013/1168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023802 30/07/2022 Mariyammal 2910018WL032222 Mariyammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Mariyammal BANK OF BARODA(606985)
22 SATHY TN-10-018-002-013/1184-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023803 30/07/2022 Karuppal 2910018WL032222 Karuppal 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Karuppal BANK OF BARODA(606985)
23 SATHY TN-10-018-002-013/1354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023805 30/07/2022 Rangal 2910018WL032222 Rangal 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 Rangal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-002-014/1209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023819 30/07/2022 Velumani 2910018WL032222 Velumani 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632418 Velumani BANK OF BARODA(606985)
25 SATHY TN-10-018-002-014/1292-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023820 30/07/2022 subbayal 2910018WL032222 subbayal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 subbayal BANK OF BARODA(606985)
26 SATHY TN-10-018-002-014/1308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023821 30/07/2022 selvi 2910018WL032222 selvi 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632418 selvi PALLAVAN GRAMA BANK(607052)
27 SATHY TN-10-018-002-014/1309-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023822 30/07/2022 Maral 2910018WL032222 Maral 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632418 Maral BANK OF BARODA(606985)
SubTotal 30750 30750
28 SATHY TN-10-018-002-011/1041-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023778 30/07/2022 Bannari 2910018WL032222 Bannari 00176 IDIB000S123 1000 1000 Processed 06/08/2022 015632418 Bannari INDIAN BANK(607105)
29 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023800 30/07/2022 Saraswathi 2910018WL032222 Saraswathi 00176 IDIB000S123 750 750 Processed 06/08/2022 015632418 Saraswathi BANK OF BARODA(606985)
SubTotal 1750 1750
30 SATHY TN-10-018-002-002/816-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023768 30/07/2022 Arukani 2910018WL032222 Arukani 00177 IOBA0000081 750 750 Processed 06/08/2022 015632418 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
31 SATHY TN-10-018-002-011/1072-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023780 30/07/2022 Sivaranjani 2910018WL032222 Sivaranjani 00177 IOBA0001023 250 250 Processed 06/08/2022 015632418 Sivaranjani INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-002-011/1073-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023781 30/07/2022 Radhika 2910018WL032222 Radhika 00177 IOBA0001023 500 500 Processed 06/08/2022 015632418 Radhika INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-002-011/1074-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023782 30/07/2022 Kalamani 2910018WL032222 Kalamani 00177 IOBA0001023 1000 1000 Processed 06/08/2022 015632418 Kalamani INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023801 30/07/2022 Rathana 2910018WL032222 Rathana 00177 IOBA0001023 1500 1500 Processed 06/08/2022 015632418 Rathana INDIAN OVERSEAS BANK(508541)
SubTotal 3250 3250
35 SATHY TN-10-018-002-002/590-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023760 30/07/2022 Selvi 2910018WL032222 Selvi 00415 SBIN0001498 500 500 Rejected 10/08/2022 015632418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SATHY TN-10-018-002-002/591-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023761 30/07/2022 Lakshmi 2910018WL032222 Lakshmi 00415 SBIN0001498 1000 1000 Processed 06/08/2022 015632418 Lakshmi BANK OF BARODA(606985)
SubTotal 1500 1500
37 SATHY TN-10-018-002-002/298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023731 30/07/2022 Manjuladevi 2910018WL032222 Manjuladevi 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632418 Manjuladevi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023734 30/07/2022 Thulasiammal 2910018WL032222 Thulasiammal 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632418 Thulasiammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023735 30/07/2022 SAROJA S 2910018WL032222 SAROJA S 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632418 SAROJA S STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-002-002/334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023738 30/07/2022 Santhamani 2910018WL032222 Santhamani 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632418 Santhamani STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-002-002/335-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023739 30/07/2022 Chinthamani 2910018WL032222 Chinthamani 00415 SBIN0001674 250 250 Processed 06/08/2022 015632418 Chinthamani INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-002-002/339-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023740 30/07/2022 ARUMUGAM P 2910018WL032222 ARUMUGAM P 00415 SBIN0001674 750 750 Processed 06/08/2022 015632418 ARUMUGAM P STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023743 30/07/2022 Manjula 2910018WL032222 Manjula 00415 SBIN0001674 750 750 Processed 06/08/2022 015632418 Manjula STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023751 30/07/2022 Pappathi 2910018WL032222 Pappathi 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632418 Pappathi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-002/576-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023754 30/07/2022 Thangamani 2910018WL032222 Thangamani 00415 SBIN0001674 250 250 Processed 06/08/2022 015632418 Thangamani BANK OF BARODA(606985)
46 SATHY TN-10-018-002-002/580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023755 30/07/2022 Pooval 2910018WL032222 Pooval 00415 SBIN0001674 500 500 Processed 06/08/2022 015632418 Pooval STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-002-002/586-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023756 30/07/2022 PALANIYAMMAL S 2910018WL032222 PALANIYAMMAL S 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632418 PALANIYAMMAL S STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-002-002/588-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023758 30/07/2022 Gurunathan 2910018WL032222 Gurunathan 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632418 Gurunathan STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-002-002/589-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023759 30/07/2022 Selvi 2910018WL032222 Selvi 00415 SBIN0001674 500 500 Processed 06/08/2022 015632418 Selvi BANK OF BARODA(606985)
50 SATHY TN-10-018-002-002/592-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023762 30/07/2022 VALLIYAMMAL P 2910018WL032222 VALLIYAMMAL P 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632418 VALLIYAMMAL P STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-002-002/782-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023766 30/07/2022 Thangal 2910018WL032222 Thangal 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632418 Thangal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-002-002/870-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023769 30/07/2022 Angathal 2910018WL032222 Angathal 00415 SBIN0001674 250 250 Processed 06/08/2022 015632418 Angathal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-002-002/872-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023770 30/07/2022 Ramathal 2910018WL032222 Ramathal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632418 Ramathal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023774 30/07/2022 Saratha 2910018WL032222 Saratha 00415 SBIN0001674 750 750 Processed 06/08/2022 015632418 Saratha STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-002-011/1038-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023776 30/07/2022 Rangammal 2910018WL032222 Rangammal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632418 Rangammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-002-011/1039-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023777 30/07/2022 Chitra 2910018WL032222 Chitra 00415 SBIN0001674 750 750 Processed 06/08/2022 015632418 Chitra STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-011/1043-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023779 30/07/2022 Pappal 2910018WL032222 Pappal 00415 SBIN0001674 750 750 Processed 06/08/2022 015632418 Pappal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-011/914-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023797 30/07/2022 Pooval 2910018WL032222 Pooval 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632418 Pooval STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-013/1032-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023798 30/07/2022 Thangamani 2910018WL032222 Thangamani 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632418 Thangamani STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-002-013/1055-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023799 30/07/2022 Mayilal 2910018WL032222 Mayilal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632418 Mayilal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-002-013/917-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221023818 30/07/2022 Devi 2910018WL032222 Devi 00415 SBIN0001674 750 750 Processed 06/08/2022 015632418 Devi BANK OF BARODA(606985)
SubTotal 23750 23750
Total 61750 61750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_641194 Bank of Baroda BARB0SATHYA Sathyamangalam 30750
2 SATHY TN2910018_300722APB_FTO_641194 Indian Bank IDIB000S123 SATHYA MANGALAM 1750
3 SATHY TN2910018_300722APB_FTO_641194 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 750
4 SATHY TN2910018_300722APB_FTO_641194 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 3250
5 SATHY TN2910018_300722APB_FTO_641194 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
6 SATHY TN2910018_300722APB_FTO_641194 State Bank of India SBIN0001674 ADB Sathyamangalam 6500
7 SATHY TN2910018_300722APB_FTO_641194 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 17250

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