Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_806010
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-10-018-014-013/1504-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302707 31/08/2022 Vaidheki 2910018WL040007 Vaidheki 00048 BKID0008245 1255 1255 Processed 14/10/2022 035858054 Vaidheki ()
SubTotal 1255 1255
2 SATHY TN-10-018-014-003/1464-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302663 31/08/2022 Sandhiya 2910018WL040007 Sandhiya 00078 CNRB0004377 251 251 Processed 14/10/2022 035858054 Sandhiya ()
3 SATHY TN-10-018-014-009/1231-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302680 31/08/2022 Mylathal 2910018WL040007 Mylathal 00078 CNRB0004377 1255 1255 Processed 14/10/2022 035858054 Mylathal ()
4 SATHY TN-10-018-014-011/1130-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302690 31/08/2022 Kowsalya 2910018WL040007 Kowsalya 00078 CNRB0004377 502 502 Processed 14/10/2022 035858054 Kowsalya ()
5 SATHY TN-10-018-014-011/1315
(SHENBAGAPUDUR) 		2910018000NRG23310820221302695 31/08/2022 Gowri 2910018WL040007 Gowri 00078 CNRB0004377 502 502 Processed 14/10/2022 035858054 Gowri ()
SubTotal 2510 2510
6 SATHY TN-10-018-014-007/1216-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302672 31/08/2022 Rajammal 2910018WL040007 Rajammal 00078 CNRB0016532 753 753 Processed 14/10/2022 035858054 Rajammal ()
7 SATHY TN-10-018-014-007/657-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302675 31/08/2022 Amutha 2910018WL040007 Amutha 00078 CNRB0016532 753 753 Processed 14/10/2022 035858054 Amutha ()
8 SATHY TN-10-018-014-014/244-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302727 31/08/2022 Vasantha 2910018WL040007 Vasantha 00078 CNRB0016532 1004 1004 Processed 14/10/2022 035858054 Vasantha ()
SubTotal 2510 2510
9 SATHY TN-10-018-014-003/1466-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302664 31/08/2022 Gurunathi 2910018WL040007 Gurunathi 00089 CBIN0283440 1004 1004 Processed 14/10/2022 035858054 Gurunathi ()
SubTotal 1004 1004
10 SATHY TN-10-018-014-003/1259-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302662 31/08/2022 Rajamma 2910018WL040007 Rajamma 00127 FDRL0001811 753 753 Processed 14/10/2022 035858054 Rajamma ()
SubTotal 753 753
11 SATHY TN-10-018-014-005/1127-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302669 31/08/2022 Nagaraj 2910018WL040007 Nagaraj 00176 IDIB000S123 1255 1255 Processed 14/10/2022 035858054 Nagaraj ()
12 SATHY TN-10-018-014-009/1253-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302682 31/08/2022 Aumutha 2910018WL040007 Aumutha 00176 IDIB000S123 502 502 Processed 14/10/2022 035858054 Aumutha ()
13 SATHY TN-10-018-014-011/1523-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302698 31/08/2022 Deepa 2910018WL040007 Deepa 00176 IDIB000S123 502 502 Processed 14/10/2022 035858054 Deepa ()
14 SATHY TN-10-018-014-015/1407-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302787 31/08/2022 Jaya 2910018WL040007 Jaya 00176 IDIB000S123 1004 1004 Processed 14/10/2022 035858054 Jaya ()
SubTotal 3263 3263
15 SATHY TN-10-018-014-003/1148-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302659 31/08/2022 Ramy 2910018WL040007 Ramy 00177 IOBA0000081 1004 1004 Processed 14/10/2022 035858054 Ramy ()
16 SATHY TN-10-018-014-011/362
(SHENBAGAPUDUR) 		2910018000NRG23310820221302699 31/08/2022 Palanisamy 2910018WL040007 Palanisamy 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858054 Palanisamy ()
SubTotal 2409 2409
17 SATHY TN-10-018-014-011/1310-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302694 31/08/2022 Manonmani 2910018WL040007 Manonmani 00177 IOBA0001014 1255 1255 Processed 14/10/2022 035858054 Manonmani ()
SubTotal 1255 1255
18 SATHY TN-10-018-014-014/231-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302723 31/08/2022 Saroja 2910018WL040007 Saroja 00227 KVBL0001188 1255 1255 Processed 14/10/2022 035858054 Saroja ()
SubTotal 1255 1255
19 SATHY TN-10-018-014-003/1145-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302658 31/08/2022 Chental 2910018WL040007 Chental 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858054 Chental ()
20 SATHY TN-10-018-014-003/1213-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302661 31/08/2022 Rangammal 2910018WL040007 Rangammal 00415 SBIN0001498 753 753 Processed 14/10/2022 035858054 Rangammal ()
21 SATHY TN-10-018-014-003/927-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302667 31/08/2022 Magali 2910018WL040007 Magali 00415 SBIN0001498 1255 1255 Processed 14/10/2022 035858054 Magali ()
22 SATHY TN-10-018-014-007/1225-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302673 31/08/2022 Palaniyammal 2910018WL040007 Palaniyammal 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858054 Palaniyammal ()
23 SATHY TN-10-018-014-009/1238-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302681 31/08/2022 Nathiya 2910018WL040007 Nathiya 00415 SBIN0001498 251 251 Processed 14/10/2022 035858054 Nathiya ()
24 SATHY TN-10-018-014-009/1299-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302684 31/08/2022 Kangadevi 2910018WL040007 Kangadevi 00415 SBIN0001498 753 753 Processed 14/10/2022 035858054 Kangadevi ()
25 SATHY TN-10-018-014-011/1173-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302691 31/08/2022 Rayan 2910018WL040007 Rayan 00415 SBIN0001498 502 502 Processed 14/10/2022 035858054 Rayan ()
26 SATHY TN-10-018-014-011/1182-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302692 31/08/2022 Karupathal 2910018WL040007 Karupathal 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858054 Karupathal ()
27 SATHY TN-10-018-014-011/1329
(SHENBAGAPUDUR) 		2910018000NRG23310820221302696 31/08/2022 Mahadevi 2910018WL040007 Mahadevi 00415 SBIN0001498 1255 1255 Processed 14/10/2022 035858054 Mahadevi ()
28 SATHY TN-10-018-014-011/1518-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302697 31/08/2022 Ragavi 2910018WL040007 Ragavi 00415 SBIN0001498 502 502 Processed 14/10/2022 035858054 Ragavi ()
29 SATHY TN-10-018-014-011/801
(SHENBAGAPUDUR) 		2910018000NRG23310820221302701 31/08/2022 Kuppammal 2910018WL040007 Kuppammal 00415 SBIN0001498 251 251 Processed 14/10/2022 035858054 Kuppammal ()
30 SATHY TN-10-018-014-014/2-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302716 31/08/2022 Muththammal 2910018WL040007 Muththammal 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858054 Muththammal ()
31 SATHY TN-10-018-014-014/36-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302738 31/08/2022 Alagiri 2910018WL040007 Alagiri 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858054 Alagiri ()
32 SATHY TN-10-018-014-014/545-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302758 31/08/2022 Nataraj 2910018WL040007 Nataraj 00415 SBIN0001498 1405 1405 Processed 14/10/2022 035858054 Nataraj ()
33 SATHY TN-10-018-014-014/551-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302761 31/08/2022 GOWRI 2910018WL040007 GOWRI 00415 SBIN0001498 1004 1004 Processed 14/10/2022 035858054 GOWRI ()
34 SATHY TN-10-018-014-014/78-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302783 31/08/2022 Kuppan 2910018WL040007 Kuppan 00415 SBIN0001498 753 753 Processed 14/10/2022 035858054 Kuppan ()
35 SATHY TN-10-018-014-015/1362-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302786 31/08/2022 Vanaja 2910018WL040007 Vanaja 00415 SBIN0001498 502 502 Processed 14/10/2022 035858054 Vanaja ()
SubTotal 14206 14206
36 SATHY TN-10-018-014-003/1000-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302657 31/08/2022 Sivagami 2910018WL040007 Sivagami 00415 SBIN0001674 502 502 Processed 14/10/2022 035858054 Sivagami ()
37 SATHY TN-10-018-014-003/1165-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302660 31/08/2022 Rajenthiran 2910018WL040007 Rajenthiran 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 Rajenthiran ()
38 SATHY TN-10-018-014-003/64-B
(SHENBAGAPUDUR) 		2910018000NRG23310820221302666 31/08/2022 Kuppammal 2910018WL040007 Kuppammal 00415 SBIN0001674 753 753 Processed 14/10/2022 035858054 Kuppammal ()
39 SATHY TN-10-018-014-005/1035-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302668 31/08/2022 Palanisamy 2910018WL040007 Palanisamy 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 Palanisamy ()
40 SATHY TN-10-018-014-007/1042-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302671 31/08/2022 Thimmakkal 2910018WL040007 Thimmakkal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858054 Thimmakkal ()
41 SATHY TN-10-018-014-008/1137-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302676 31/08/2022 Rangammal 2910018WL040007 Rangammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858054 Rangammal ()
42 SATHY TN-10-018-014-009/1194-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302679 31/08/2022 Rukkumani 2910018WL040007 Rukkumani 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858054 Rukkumani ()
43 SATHY TN-10-018-014-009/1367-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302685 31/08/2022 Vijalakshmi 2910018WL040007 Vijalakshmi 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 Vijalakshmi ()
44 SATHY TN-10-018-014-011/1010
(SHENBAGAPUDUR) 		2910018000NRG23310820221302687 31/08/2022 Pappathi 2910018WL040007 Pappathi 00415 SBIN0001674 753 753 Processed 14/10/2022 035858054 Pappathi ()
45 SATHY TN-10-018-014-011/532
(SHENBAGAPUDUR) 		2910018000NRG23310820221302700 31/08/2022 Muthusamy 2910018WL040007 Muthusamy 00415 SBIN0001674 843 843 Processed 14/10/2022 035858054 Muthusamy ()
46 SATHY TN-10-018-014-011/931-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302704 31/08/2022 Palanal 2910018WL040007 Palanal 00415 SBIN0001674 753 753 Processed 14/10/2022 035858054 Palanal ()
47 SATHY TN-10-018-014-014/150-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302711 31/08/2022 Maranaickar 2910018WL040007 Maranaickar 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 Maranaickar ()
48 SATHY TN-10-018-014-014/225-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302721 31/08/2022 PALANIAMMAL 2910018WL040007 PALANIAMMAL 00415 SBIN0001674 753 753 Processed 14/10/2022 035858054 PALANIAMMAL ()
49 SATHY TN-10-018-014-014/252-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302730 31/08/2022 RANGAMMAL 2910018WL040007 RANGAMMAL 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 RANGAMMAL ()
50 SATHY TN-10-018-014-014/33-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302735 31/08/2022 Ponni 2910018WL040007 Ponni 00415 SBIN0001674 251 251 Processed 14/10/2022 035858054 Ponni ()
51 SATHY TN-10-018-014-014/363-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302739 31/08/2022 Maranaiker 2910018WL040007 Maranaiker 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 Maranaiker ()
52 SATHY TN-10-018-014-014/366-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302740 31/08/2022 KALIAMMAL 2910018WL040007 KALIAMMAL 00415 SBIN0001674 251 251 Processed 14/10/2022 035858054 KALIAMMAL ()
53 SATHY TN-10-018-014-014/372-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302741 31/08/2022 Selvi 2910018WL040007 Selvi 00415 SBIN0001674 502 502 Processed 14/10/2022 035858054 Selvi ()
54 SATHY TN-10-018-014-014/38-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302743 31/08/2022 Samundi 2910018WL040007 Samundi 00415 SBIN0001674 753 753 Processed 14/10/2022 035858054 Samundi ()
55 SATHY TN-10-018-014-014/406-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302746 31/08/2022 Rajammal 2910018WL040007 Rajammal 00415 SBIN0001674 502 502 Processed 14/10/2022 035858054 Rajammal ()
56 SATHY TN-10-018-014-014/536-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302755 31/08/2022 THIMMAKKAL 2910018WL040007 THIMMAKKAL 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 THIMMAKKAL ()
57 SATHY TN-10-018-014-014/69-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302770 31/08/2022 Chinnarangan 2910018WL040007 Chinnarangan 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858054 Chinnarangan ()
58 SATHY TN-10-018-014-014/727-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302777 31/08/2022 Nagammal 2910018WL040007 Nagammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858054 Nagammal ()
59 SATHY TN-10-018-014-014/77-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302781 31/08/2022 Mari 2910018WL040007 Mari 00415 SBIN0001674 251 251 Processed 14/10/2022 035858054 Mari ()
60 SATHY TN-10-018-014-015/745-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302788 31/08/2022 Kannammal 2910018WL040007 Kannammal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858054 Kannammal ()
SubTotal 21927 21927
61 SATHY TN-10-018-014-007/1325
(SHENBAGAPUDUR) 		2910018000NRG23310820221302674 31/08/2022 Ambiga 2910018WL040007 Ambiga 00415 SBIN0009216 251 251 Processed 14/10/2022 035858054 Ambiga ()
62 SATHY TN-10-018-014-014/680
(SHENBAGAPUDUR) 		2910018000NRG23310820221302768 31/08/2022 Chenthamarai 2910018WL040007 Chenthamarai 00415 SBIN0009216 1255 1255 Processed 14/10/2022 035858054 Chenthamarai ()
SubTotal 1506 1506
63 SATHY TN-10-018-014-002/1324
(SHENBAGAPUDUR) 		2910018000NRG23310820221302656 31/08/2022 Revathi 2910018WL040007 Revathi 00437 TMBL0000201 1004 1004 Processed 14/10/2022 035858054 Revathi ()
64 SATHY TN-10-018-014-009/1279-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302683 31/08/2022 Rubini 2910018WL040007 Rubini 00437 TMBL0000201 1004 1004 Processed 14/10/2022 035858054 Rubini ()
65 SATHY TN-10-018-014-011/1190-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302693 31/08/2022 Eswari.P 2910018WL040007 Eswari.P 00437 TMBL0000201 1255 1255 Processed 14/10/2022 035858054 Eswari.P ()
SubTotal 3263 3263
66 SATHY TN-10-018-014-011/969-A
(SHENBAGAPUDUR) 		2910018000NRG23310820221302706 31/08/2022 Devaraj 2910018WL040007 Devaraj 00468 UBIN0929093 843 843 Processed 14/10/2022 035858054 Devaraj ()
SubTotal 843 843
Total 57959 57959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_806010 Bank of India BKID0008245 SATHTYAMANGALAM 1255
2 SATHY TN2910018_310822FTO_806010 Canara Bank CNRB0004377 Sathyamangalam 2510
3 SATHY TN2910018_310822FTO_806010 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2510
4 SATHY TN2910018_310822FTO_806010 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1004
5 SATHY TN2910018_310822FTO_806010 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 753
6 SATHY TN2910018_310822FTO_806010 Indian Bank IDIB000S123 SATHYA MANGALAM 3263
7 SATHY TN2910018_310822FTO_806010 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2409
8 SATHY TN2910018_310822FTO_806010 Indian Overseas Bank IOBA0001014 UKKARAM 1255
9 SATHY TN2910018_310822FTO_806010 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1255
10 SATHY TN2910018_310822FTO_806010 State Bank of India SBIN0001498 SATHYAMANGALAM 14206
11 SATHY TN2910018_310822FTO_806010 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 14397
12 SATHY TN2910018_310822FTO_806010 State Bank of India SBIN0001674 State Bank of India, Sathy 7530
13 SATHY TN2910018_310822FTO_806010 State Bank of India SBIN0009216 AYYANSALAI 1506
14 SATHY TN2910018_310822FTO_806010 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3263
15 SATHY TN2910018_310822FTO_806010 Union Bank of India UBIN0929093 KONAMOOLAI 843

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