Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:04:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1232076
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-10-018-014-001/1248-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012454 03/12/2022 Sivakami 2910018WL060031 Sivakami 00045 BARB0SATHYA 1500 1500 Processed 09/12/2022 026442634 Sivakami ()
2 SATHY TN-10-018-014-013/1405-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012525 03/12/2022 Geetha 2910018WL060031 Geetha 00045 BARB0SATHYA 1500 1500 Processed 09/12/2022 026442634 Geetha ()
SubTotal 3000 3000
3 SATHY TN-10-018-014-001/1152-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012452 03/12/2022 Rangammal 2910018WL060031 Rangammal 00048 BKID0008245 1500 1500 Processed 09/12/2022 026442634 Rangammal ()
4 SATHY TN-10-018-014-001/1345-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012458 03/12/2022 Kavitha 2910018WL060031 Kavitha 00048 BKID0008245 1000 1000 Processed 09/12/2022 026442634 Kavitha ()
SubTotal 2500 2500
5 SATHY TN-10-018-014-010/1475-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012495 03/12/2022 Masilamani 2910018WL060031 Masilamani 00078 CNRB0004377 1500 1500 Processed 09/12/2022 026442634 Masilamani ()
SubTotal 1500 1500
6 SATHY TN-10-018-014-001/1151-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012451 03/12/2022 Thimmakal 2910018WL060031 Thimmakal 00078 CNRB0016532 1250 1250 Processed 09/12/2022 026442634 Thimmakal ()
7 SATHY TN-10-018-014-001/1491-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012459 03/12/2022 Sasikala 2910018WL060031 Sasikala 00078 CNRB0016532 1250 1250 Processed 09/12/2022 026442634 Sasikala ()
8 SATHY TN-10-018-014-006/1459-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012482 03/12/2022 Sarmila 2910018WL060031 Sarmila 00078 CNRB0016532 500 500 Processed 09/12/2022 026442634 Sarmila ()
9 SATHY TN-10-018-014-010/1294
(SHENBAGAPUDUR) 		2910018000NRG23031220222012490 03/12/2022 Maheshwari 2910018WL060031 Maheshwari 00078 CNRB0016532 1000 1000 Processed 09/12/2022 026442634 Maheshwari ()
10 SATHY TN-10-018-014-013/1163-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012512 03/12/2022 Susila 2910018WL060031 Susila 00078 CNRB0016532 1250 1250 Processed 09/12/2022 026442634 Susila ()
11 SATHY TN-10-018-014-013/1297
(SHENBAGAPUDUR) 		2910018000NRG23031220222012513 03/12/2022 Maranaicker 2910018WL060031 Maranaicker 00078 CNRB0016532 1250 1250 Processed 09/12/2022 026442634 Maranaicker ()
12 SATHY TN-10-018-014-013/1344-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012516 03/12/2022 Divya 2910018WL060031 Divya 00078 CNRB0016532 1500 1500 Processed 09/12/2022 026442634 Divya ()
13 SATHY TN-10-018-014-013/1531-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012540 03/12/2022 Sennanaicker 2910018WL060031 Sennanaicker 00078 CNRB0016532 1500 1500 Processed 09/12/2022 026442634 Sennanaicker ()
SubTotal 9500 9500
14 SATHY TN-10-018-014-001/1306-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012457 03/12/2022 Susila 2910018WL060031 Susila 00127 FDRL0001811 1250 1250 Processed 09/12/2022 026442634 Susila ()
15 SATHY TN-10-018-014-013/1369-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012521 03/12/2022 Chennammal 2910018WL060031 Chennammal 00127 FDRL0001811 1500 1500 Processed 09/12/2022 026442634 Chennammal ()
SubTotal 2750 2750
16 SATHY TN-10-018-014-013/1082-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012506 03/12/2022 Palaniyammal 2910018WL060031 Palaniyammal 00176 IDIB000S123 750 750 Processed 09/12/2022 026442634 Palaniyammal ()
17 SATHY TN-10-018-014-013/1336-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012514 03/12/2022 Suganthi 2910018WL060031 Suganthi 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026442634 Suganthi ()
18 SATHY TN-10-018-014-013/1454-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012535 03/12/2022 Rajeshwari 2910018WL060031 Rajeshwari 00176 IDIB000S123 750 750 Processed 09/12/2022 026442634 Rajeshwari ()
19 SATHY TN-10-018-014-013/1480-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012537 03/12/2022 parameshwari 2910018WL060031 parameshwari 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026442634 parameshwari ()
20 SATHY TN-10-018-014-014/1291-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012551 03/12/2022 Sobana 2910018WL060031 Sobana 00176 IDIB000S123 1000 1000 Processed 09/12/2022 026442634 Sobana ()
21 SATHY TN-10-018-014-014/660-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012562 03/12/2022 Ashokan 2910018WL060031 Ashokan 00176 IDIB000S123 1686 1686 Processed 09/12/2022 026442634 Ashokan ()
SubTotal 7186 7186
22 SATHY TN-10-018-014-006/1417-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012481 03/12/2022 Vasudevan 2910018WL060031 Vasudevan 00177 IOBA0000081 1686 1686 Processed 09/12/2022 026442634 Vasudevan ()
23 SATHY TN-10-018-014-007/1532-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012488 03/12/2022 Poornima 2910018WL060031 Poornima 00177 IOBA0000081 1000 1000 Processed 09/12/2022 026442634 Poornima ()
24 SATHY TN-10-018-014-014/1285-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012550 03/12/2022 Dhurkadevi 2910018WL060031 Dhurkadevi 00177 IOBA0000081 1000 1000 Processed 09/12/2022 026442634 Dhurkadevi ()
25 SATHY TN-10-018-014-014/1519-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012554 03/12/2022 Ramachandran 2910018WL060031 Ramachandran 00177 IOBA0000081 1250 1250 Processed 09/12/2022 026442634 Ramachandran ()
SubTotal 4936 4936
26 SATHY TN-10-018-014-013/1442-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012531 03/12/2022 Banupriya 2910018WL060031 Banupriya 00177 IOBA0001014 1000 1000 Processed 09/12/2022 026442634 Banupriya ()
27 SATHY TN-10-018-014-013/1447-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012534 03/12/2022 Palaniyammal 2910018WL060031 Palaniyammal 00177 IOBA0001014 750 750 Processed 09/12/2022 026442634 Palaniyammal ()
SubTotal 1750 1750
28 SATHY TN-10-018-014-013/1355
(SHENBAGAPUDUR) 		2910018000NRG23031220222012519 03/12/2022 Priya 2910018WL060031 Priya 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Priya ()
SubTotal 1000 1000
29 SATHY TN-10-018-014-013/1337-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012515 03/12/2022 Parimala 2910018WL060031 Parimala 00177 IOBA0001829 1500 1500 Processed 09/12/2022 026442634 Parimala ()
30 SATHY TN-10-018-014-013/1467-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012536 03/12/2022 Lavanya 2910018WL060031 Lavanya 00177 IOBA0001829 1250 1250 Processed 09/12/2022 026442634 Lavanya ()
SubTotal 2750 2750
31 SATHY TN-10-018-014-007/1448-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012487 03/12/2022 Ramya 2910018WL060031 Ramya 00177 IOBA0002505 1000 1000 Processed 09/12/2022 026442634 Ramya ()
SubTotal 1000 1000
32 SATHY TN-10-018-014-001/1302-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012455 03/12/2022 Kavitha 2910018WL060031 Kavitha 00415 SBIN0001498 1500 1500 Processed 09/12/2022 026442634 Kavitha ()
33 SATHY TN-10-018-014-001/1533-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012460 03/12/2022 Saroja 2910018WL060031 Saroja 00415 SBIN0001498 1500 1500 Processed 09/12/2022 026442634 Saroja ()
34 SATHY TN-10-018-014-001/915-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012465 03/12/2022 Manickkal 2910018WL060031 Manickkal 00415 SBIN0001498 750 750 Processed 09/12/2022 026442634 Manickkal ()
35 SATHY TN-10-018-014-003/1160-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012472 03/12/2022 Marakkal 2910018WL060031 Marakkal 00415 SBIN0001498 1500 1500 Processed 09/12/2022 026442634 Marakkal ()
36 SATHY TN-10-018-014-010/1451-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012493 03/12/2022 Thimmanaicker 2910018WL060031 Thimmanaicker 00415 SBIN0001498 1000 1000 Processed 09/12/2022 026442634 Thimmanaicker ()
37 SATHY TN-10-018-014-010/1460-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012494 03/12/2022 Chinnapongiyammal 2910018WL060031 Chinnapongiyammal 00415 SBIN0001498 1686 1686 Processed 09/12/2022 026442634 Chinnapongiyammal ()
38 SATHY TN-10-018-014-013/1068-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012504 03/12/2022 Bathmani 2910018WL060031 Bathmani 00415 SBIN0001498 1250 1250 Processed 09/12/2022 026442634 Bathmani ()
39 SATHY TN-10-018-014-013/1132-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012511 03/12/2022 Santhamani 2910018WL060031 Santhamani 00415 SBIN0001498 750 750 Processed 09/12/2022 026442634 Santhamani ()
40 SATHY TN-10-018-014-013/1352-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012518 03/12/2022 Muthulakshmi 2910018WL060031 Muthulakshmi 00415 SBIN0001498 1500 1500 Processed 09/12/2022 026442634 Muthulakshmi ()
41 SATHY TN-10-018-014-014/1214
(SHENBAGAPUDUR) 		2910018000NRG23031220222012549 03/12/2022 Parvathi 2910018WL060031 Parvathi 00415 SBIN0001498 1500 1500 Processed 09/12/2022 026442634 Parvathi ()
42 SATHY TN-10-018-014-014/1495-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012552 03/12/2022 Sumathy 2910018WL060031 Sumathy 00415 SBIN0001498 1124 1124 Processed 09/12/2022 026442634 Sumathy ()
43 SATHY TN-10-018-014-014/1496-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012553 03/12/2022 Selvi 2910018WL060031 Selvi 00415 SBIN0001498 1000 1000 Processed 09/12/2022 026442634 Selvi ()
44 SATHY TN-10-018-014-014/1520-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012555 03/12/2022 Nadaraj 2910018WL060031 Nadaraj 00415 SBIN0001498 1250 1250 Processed 09/12/2022 026442634 Nadaraj ()
SubTotal 16310 16310
45 SATHY TN-10-018-014-001/1230-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012453 03/12/2022 Poongodi 2910018WL060031 Poongodi 00415 SBIN0001674 250 250 Processed 09/12/2022 026442634 Poongodi ()
46 SATHY TN-10-018-014-010/1044-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012489 03/12/2022 Rani 2910018WL060031 Rani 00415 SBIN0001674 750 750 Processed 09/12/2022 026442634 Rani ()
47 SATHY TN-10-018-014-010/1397-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012491 03/12/2022 Rangasamy 2910018WL060031 Rangasamy 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026442634 Rangasamy ()
48 SATHY TN-10-018-014-013/1401-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012524 03/12/2022 Rajathi 2910018WL060031 Rajathi 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026442634 Rajathi ()
49 SATHY TN-10-018-014-014/703
(SHENBAGAPUDUR) 		2910018000NRG23031220222012572 03/12/2022 Chandrakala 2910018WL060031 Chandrakala 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026442634 Chandrakala ()
50 SATHY TN-10-018-014-014/789-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012574 03/12/2022 Kaliyammal 2910018WL060031 Kaliyammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026442634 Kaliyammal ()
SubTotal 6250 6250
51 SATHY TN-10-018-014-013/1445-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012533 03/12/2022 Rajeshwari 2910018WL060031 Rajeshwari 00415 SBIN0009216 1000 1000 Processed 09/12/2022 026442634 Rajeshwari ()
SubTotal 1000 1000
52 SATHY TN-10-018-014-010/937-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012496 03/12/2022 Chithra 2910018WL060031 Chithra 00415 SBIN0071197 1250 1250 Processed 09/12/2022 026442634 Chithra ()
53 SATHY TN-10-018-014-013/1415-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012527 03/12/2022 Sumathi 2910018WL060031 Sumathi 00415 SBIN0071197 1250 1250 Processed 09/12/2022 026442634 Sumathi ()
54 SATHY TN-10-018-014-013/1424-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012528 03/12/2022 Palaniyammal 2910018WL060031 Palaniyammal 00415 SBIN0071197 750 750 Processed 09/12/2022 026442634 Palaniyammal ()
55 SATHY TN-10-018-014-013/1428-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012529 03/12/2022 Nanammal 2910018WL060031 Nanammal 00415 SBIN0071197 1500 1500 Processed 09/12/2022 026442634 Nanammal ()
SubTotal 4750 4750
56 SATHY TN-10-018-014-001/1304-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012456 03/12/2022 Rajendran 2910018WL060031 Rajendran 00437 TMBL0000201 1250 1250 Processed 09/12/2022 026442634 Rajendran ()
57 SATHY TN-10-018-014-005/1033-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012474 03/12/2022 Jothimani 2910018WL060031 Jothimani 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Jothimani ()
58 SATHY TN-10-018-014-006/1199
(SHENBAGAPUDUR) 		2910018000NRG23031220222012479 03/12/2022 Megala 2910018WL060031 Megala 00437 TMBL0000201 750 750 Processed 09/12/2022 026442634 Megala ()
59 SATHY TN-10-018-014-006/1346-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012480 03/12/2022 Renuga 2910018WL060031 Renuga 00437 TMBL0000201 750 750 Processed 09/12/2022 026442634 Renuga ()
60 SATHY TN-10-018-014-010/1429-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012492 03/12/2022 Pragash 2910018WL060031 Pragash 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Pragash ()
61 SATHY TN-10-018-014-013/1090-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012507 03/12/2022 Dhuraisamy 2910018WL060031 Dhuraisamy 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Dhuraisamy ()
62 SATHY TN-10-018-014-013/1093-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012510 03/12/2022 Vanitha 2910018WL060031 Vanitha 00437 TMBL0000201 1250 1250 Processed 09/12/2022 026442634 Vanitha ()
63 SATHY TN-10-018-014-013/1349
(SHENBAGAPUDUR) 		2910018000NRG23031220222012517 03/12/2022 Rukmani 2910018WL060031 Rukmani 00437 TMBL0000201 1000 1000 Processed 09/12/2022 026442634 Rukmani ()
64 SATHY TN-10-018-014-013/1364-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012520 03/12/2022 Thimmakkal 2910018WL060031 Thimmakkal 00437 TMBL0000201 1250 1250 Processed 09/12/2022 026442634 Thimmakkal ()
65 SATHY TN-10-018-014-013/1373-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012522 03/12/2022 Jayanthi 2910018WL060031 Jayanthi 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Jayanthi ()
66 SATHY TN-10-018-014-013/1384-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012523 03/12/2022 Naduthimmanaicker 2910018WL060031 Naduthimmanaicker 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Naduthimmanaicker ()
67 SATHY TN-10-018-014-013/1439-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012530 03/12/2022 Devi 2910018WL060031 Devi 00437 TMBL0000201 750 750 Processed 09/12/2022 026442634 Devi ()
68 SATHY TN-10-018-014-013/1516-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012538 03/12/2022 Pavithra 2910018WL060031 Pavithra 00437 TMBL0000201 1000 1000 Processed 09/12/2022 026442634 Pavithra ()
69 SATHY TN-10-018-014-013/1517-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012539 03/12/2022 Rajammal 2910018WL060031 Rajammal 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Rajammal ()
70 SATHY TN-10-018-014-013/702-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012541 03/12/2022 Sagunthala 2910018WL060031 Sagunthala 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Sagunthala ()
71 SATHY TN-10-018-014-013/805-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012542 03/12/2022 Chinnathimmanaiker 2910018WL060031 Chinnathimmanaiker 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026442634 Chinnathimmanaiker ()
SubTotal 20000 20000
72 SATHY TN-10-018-014-013/1414-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012526 03/12/2022 Marakkal 2910018WL060031 Marakkal 00468 UBIN0929093 1500 1500 Processed 09/12/2022 026442634 Marakkal ()
73 SATHY TN-10-018-014-013/1443-A
(SHENBAGAPUDUR) 		2910018000NRG23031220222012532 03/12/2022 Vijaya 2910018WL060031 Vijaya 00468 UBIN0929093 1250 1250 Processed 09/12/2022 026442634 Vijaya ()
SubTotal 2750 2750
Total 88932 88932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1232076 Bank of Baroda BARB0SATHYA Sathyamangalam 3000
2 SATHY TN2910018_031222FTO_1232076 Bank of India BKID0008245 SATHTYAMANGALAM 2500
3 SATHY TN2910018_031222FTO_1232076 Canara Bank CNRB0004377 Sathyamangalam 1500
4 SATHY TN2910018_031222FTO_1232076 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 9500
5 SATHY TN2910018_031222FTO_1232076 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 2750
6 SATHY TN2910018_031222FTO_1232076 Indian Bank IDIB000S123 SATHYA MANGALAM 7186
7 SATHY TN2910018_031222FTO_1232076 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 4936
8 SATHY TN2910018_031222FTO_1232076 Indian Overseas Bank IOBA0001014 UKKARAM 1750
9 SATHY TN2910018_031222FTO_1232076 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1000
10 SATHY TN2910018_031222FTO_1232076 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2750
11 SATHY TN2910018_031222FTO_1232076 Indian Overseas Bank IOBA0002505 ARASUR 1000
12 SATHY TN2910018_031222FTO_1232076 State Bank of India SBIN0001498 SATHYAMANGALAM 16310
13 SATHY TN2910018_031222FTO_1232076 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 6250
14 SATHY TN2910018_031222FTO_1232076 State Bank of India SBIN0009216 AYYANSALAI 1000
15 SATHY TN2910018_031222FTO_1232076 State Bank of India SBIN0071197 SATHYAMANGALAM 4750
16 SATHY TN2910018_031222FTO_1232076 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 20000
17 SATHY TN2910018_031222FTO_1232076 Union Bank of India UBIN0929093 KONAMOOLAI 2750

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