Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422APB_FTO_109485
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-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095245 22/04/2022 Baby 2910018WL003709 Baby 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499728 Baby BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/342-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095252 22/04/2022 UMAMAHESWARI R 2910018WL003709 UMAMAHESWARI R 00045 BARB0SATHYA 960 960 Processed 12/05/2022 017499728 UMAMAHESWARI R STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-002-002/372-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095257 22/04/2022 Palanal a Palaniyammal 2910018WL003709 Palanal a Palaniyammal 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499728 Palanal a Palaniyammal BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/581-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095265 22/04/2022 Palaniammal 2910018WL003709 Palaniammal 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499728 Palaniammal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/643-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095268 22/04/2022 Maniyal 2910018WL003709 Maniyal 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499728 Maniyal PALLAVAN GRAMA BANK(607052)
6 SATHY TN-10-018-002-004/1387-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095274 22/04/2022 Rajeshwari 2910018WL003709 Rajeshwari 00045 BARB0SATHYA 480 480 Processed 11/05/2022 017499728 Rajeshwari BANK OF BARODA(606985)
7 SATHY TN-10-018-002-011/1161-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095282 22/04/2022 Ayammal 2910018WL003709 Ayammal 00045 BARB0SATHYA 960 960 Processed 12/05/2022 017499728 Ayammal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-002-013/1044-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095291 22/04/2022 Poongodi 2910018WL003709 Poongodi 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499728 Poongodi BANK OF BARODA(606985)
9 SATHY TN-10-018-002-013/1178-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095293 22/04/2022 Nelamani 2910018WL003709 Nelamani 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499728 Nelamani BANK OF BARODA(606985)
10 SATHY TN-10-018-002-013/1351-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095295 22/04/2022 Deepa 2910018WL003709 Deepa 00045 BARB0SATHYA 720 720 Processed 12/05/2022 017499728 Deepa INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-002-013/1355-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095296 22/04/2022 suppathal 2910018WL003709 suppathal 00045 BARB0SATHYA 720 720 Processed 12/05/2022 017499728 suppathal CANARA BANK(508532)
12 SATHY TN-10-018-002-014/1208-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095303 22/04/2022 Thangamani 2910018WL003709 Thangamani 00045 BARB0SATHYA 720 720 Processed 11/05/2022 017499728 Thangamani BANK OF BARODA(606985)
13 SATHY TN-10-018-002-014/1292-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095304 22/04/2022 subbayal 2910018WL003709 subbayal 00045 BARB0SATHYA 960 960 Processed 11/05/2022 017499728 subbayal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-014/1308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095305 22/04/2022 selvi 2910018WL003709 selvi 00045 BARB0SATHYA 240 240 Processed 11/05/2022 017499728 selvi PALLAVAN GRAMA BANK(607052)
15 SATHY TN-10-018-002-014/1309-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095306 22/04/2022 Maral 2910018WL003709 Maral 00045 BARB0SATHYA 240 240 Processed 11/05/2022 017499728 Maral BANK OF BARODA(606985)
SubTotal 10800 10800
16 SATHY TN-10-018-002-011/1072-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095280 22/04/2022 Sivaranjani 2910018WL003709 Sivaranjani 00177 IOBA0001023 480 480 Processed 12/05/2022 017499728 Sivaranjani INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-002-011/1073-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095281 22/04/2022 Radhika 2910018WL003709 Radhika 00177 IOBA0001023 960 960 Processed 12/05/2022 017499728 Radhika INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
18 SATHY TN-10-018-002-002/311-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095246 22/04/2022 Thulasiammal 2910018WL003709 Thulasiammal 00415 SBIN0001674 480 480 Processed 12/05/2022 017499728 Thulasiammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-002-002/312-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095247 22/04/2022 Chinnakanna 2910018WL003709 Chinnakanna 00415 SBIN0001674 960 960 Processed 12/05/2022 017499728 Chinnakanna STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095248 22/04/2022 SAROJA S 2910018WL003709 SAROJA S 00415 SBIN0001674 240 240 Processed 12/05/2022 017499728 SAROJA S STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-002-002/334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095250 22/04/2022 Santhamani 2910018WL003709 Santhamani 00415 SBIN0001674 960 960 Processed 12/05/2022 017499728 Santhamani STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-002-002/335-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095251 22/04/2022 Chinthamani 2910018WL003709 Chinthamani 00415 SBIN0001674 720 720 Processed 12/05/2022 017499728 Chinthamani INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-002-002/354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095254 22/04/2022 Saraswathi 2910018WL003709 Saraswathi 00415 SBIN0001674 240 240 Processed 12/05/2022 017499728 Saraswathi STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-002-002/355-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095255 22/04/2022 Selvi 2910018WL003709 Selvi 00415 SBIN0001674 240 240 Processed 12/05/2022 017499728 Selvi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-002-002/357-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095256 22/04/2022 Manjula 2910018WL003709 Manjula 00415 SBIN0001674 240 240 Processed 12/05/2022 017499728 Manjula STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095258 22/04/2022 Pappathi 2910018WL003709 Pappathi 00415 SBIN0001674 480 480 Processed 12/05/2022 017499728 Pappathi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-002-002/569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095262 22/04/2022 Jothi 2910018WL003709 Jothi 00415 SBIN0001674 480 480 Processed 12/05/2022 017499728 Jothi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-002-002/572-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095263 22/04/2022 Maheswari 2910018WL003709 Maheswari 00415 SBIN0001674 720 720 Processed 12/05/2022 017499728 Maheswari STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-002-002/586-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095266 22/04/2022 PALANIYAMMAL S 2910018WL003709 PALANIYAMMAL S 00415 SBIN0001674 960 960 Processed 12/05/2022 017499728 PALANIYAMMAL S STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-002-002/588-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095267 22/04/2022 Gurunathan 2910018WL003709 Gurunathan 00415 SBIN0001674 720 720 Processed 12/05/2022 017499728 Gurunathan STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-002-002/673-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095269 22/04/2022 Mathammal 2910018WL003709 Mathammal 00415 SBIN0001674 240 240 Processed 11/05/2022 017499728 Mathammal BANK OF BARODA(606985)
32 SATHY TN-10-018-002-002/782-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095270 22/04/2022 Thangal 2910018WL003709 Thangal 00415 SBIN0001674 960 960 Processed 12/05/2022 017499728 Thangal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-002-002/850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095271 22/04/2022 Kamalammal 2910018WL003709 Kamalammal 00415 SBIN0001674 480 480 Processed 12/05/2022 017499728 Kamalammal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-002/873-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095272 22/04/2022 Kannammal 2910018WL003709 Kannammal 00415 SBIN0001674 960 960 Processed 11/05/2022 017499728 Kannammal BANK OF BARODA(606985)
35 SATHY TN-10-018-002-010/1284-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095277 22/04/2022 Vijaya 2910018WL003709 Vijaya 00415 SBIN0001674 240 240 Processed 12/05/2022 017499728 Vijaya INDIAN BANK(607105)
36 SATHY TN-10-018-002-010/1288-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095278 22/04/2022 Saratha 2910018WL003709 Saratha 00415 SBIN0001674 480 480 Processed 12/05/2022 017499728 Saratha STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-002-011/1043-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095279 22/04/2022 Pappal 2910018WL003709 Pappal 00415 SBIN0001674 240 240 Processed 12/05/2022 017499728 Pappal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-002-011/914-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095286 22/04/2022 Pooval 2910018WL003709 Pooval 00415 SBIN0001674 480 480 Processed 12/05/2022 017499728 Pooval STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-002-013/1029-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095289 22/04/2022 Renugadevi 2910018WL003709 Renugadevi 00415 SBIN0001674 960 960 Processed 12/05/2022 017499728 Renugadevi INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-002-013/1032-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095290 22/04/2022 Thangamani 2910018WL003709 Thangamani 00415 SBIN0001674 960 960 Processed 12/05/2022 017499728 Thangamani STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-002-013/1057-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095292 22/04/2022 Rathinal 2910018WL003709 Rathinal 00415 SBIN0001674 720 720 Processed 12/05/2022 017499728 Rathinal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-002-013/917-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23220420220095302 22/04/2022 Devi 2910018WL003709 Devi 00415 SBIN0001674 960 960 Processed 11/05/2022 017499728 Devi BANK OF BARODA(606985)
SubTotal 15120 15120
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422APB_FTO_109485 Bank of Baroda BARB0SATHYA Sathyamangalam 10800
2 SATHY TN2910018_220422APB_FTO_109485 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1440
3 SATHY TN2910018_220422APB_FTO_109485 State Bank of India SBIN0001674 ADB Sathyamangalam 2640
4 SATHY TN2910018_220422APB_FTO_109485 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 12480

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