Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748591
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) 		2910018000NRG23210820221230379 21/08/2022 Vaidheki 2910018WL037894 Vaidheki 00048 BKID0008245 1255 1255 Processed 27/08/2022 014512634 Vaidheki ()
SubTotal 1255 1255
2 SATHY TN-10-018-014-009/1231-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230347 21/08/2022 Mylathal 2910018WL037894 Mylathal 00078 CNRB0004377 1255 1255 Processed 27/08/2022 014512634 Mylathal ()
3 SATHY TN-10-018-014-011/1130-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230358 21/08/2022 Kowsalya 2910018WL037894 Kowsalya 00078 CNRB0004377 1004 1004 Processed 27/08/2022 014512634 Kowsalya ()
4 SATHY TN-10-018-014-011/1315
(SHENBAGAPUDUR) 		2910018000NRG23210820221230363 21/08/2022 Gowri 2910018WL037894 Gowri 00078 CNRB0004377 1004 1004 Processed 27/08/2022 014512634 Gowri ()
SubTotal 3263 3263
5 SATHY TN-10-018-014-007/1216-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230339 21/08/2022 Rajammal 2910018WL037894 Rajammal 00078 CNRB0016532 1255 1255 Processed 27/08/2022 014512634 Rajammal ()
6 SATHY TN-10-018-014-007/657-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230341 21/08/2022 Amutha 2910018WL037894 Amutha 00078 CNRB0016532 753 753 Processed 27/08/2022 014512634 Amutha ()
7 SATHY TN-10-018-014-014/244-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230399 21/08/2022 Vasantha 2910018WL037894 Vasantha 00078 CNRB0016532 1004 1004 Processed 27/08/2022 014512634 Vasantha ()
SubTotal 3012 3012
8 SATHY TN-10-018-014-003/1466-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230331 21/08/2022 Gurunathi 2910018WL037894 Gurunathi 00089 CBIN0283440 1255 1255 Processed 27/08/2022 014512634 Gurunathi ()
SubTotal 1255 1255
9 SATHY TN-10-018-014-003/1259-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230330 21/08/2022 Rajamma 2910018WL037894 Rajamma 00127 FDRL0001811 753 753 Processed 27/08/2022 014512634 Rajamma ()
SubTotal 753 753
10 SATHY TN-10-018-014-005/1127-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230336 21/08/2022 Nagaraj 2910018WL037894 Nagaraj 00176 IDIB000S123 1255 1255 Processed 27/08/2022 014512634 Nagaraj ()
11 SATHY TN-10-018-014-009/1126-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230345 21/08/2022 Ramseetha 2910018WL037894 Ramseetha 00176 IDIB000S123 753 753 Processed 27/08/2022 014512634 Ramseetha ()
12 SATHY TN-10-018-014-009/1253-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230348 21/08/2022 Aumutha 2910018WL037894 Aumutha 00176 IDIB000S123 502 502 Processed 27/08/2022 014512634 Aumutha ()
13 SATHY TN-10-018-014-011/1523-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230367 21/08/2022 Deepa 2910018WL037894 Deepa 00176 IDIB000S123 1004 1004 Processed 27/08/2022 014512634 Deepa ()
14 SATHY TN-10-018-014-011/364
(SHENBAGAPUDUR) 		2910018000NRG23210820221230368 21/08/2022 Latharani 2910018WL037894 Latharani 00176 IDIB000S123 753 753 Processed 27/08/2022 014512634 Latharani ()
15 SATHY TN-10-018-014-015/1407-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230455 21/08/2022 Jaya 2910018WL037894 Jaya 00176 IDIB000S123 1004 1004 Processed 27/08/2022 014512634 Jaya ()
SubTotal 5271 5271
16 SATHY TN-10-018-014-003/1148-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230328 21/08/2022 Ramy 2910018WL037894 Ramy 00177 IOBA0000081 1255 1255 Processed 28/08/2022 014512634 Ramy ()
SubTotal 1255 1255
17 SATHY TN-10-018-014-011/1310-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230362 21/08/2022 Manonmani 2910018WL037894 Manonmani 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512634 Manonmani ()
SubTotal 1255 1255
18 SATHY TN-10-018-014-014/231-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230395 21/08/2022 Saroja 2910018WL037894 Saroja 00227 KVBL0001188 1255 1255 Processed 27/08/2022 014512634 Saroja ()
SubTotal 1255 1255
19 SATHY TN-10-018-014-003/1145-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230327 21/08/2022 Chental 2910018WL037894 Chental 00415 SBIN0001498 1004 1004 Processed 27/08/2022 014512634 Chental ()
20 SATHY TN-10-018-014-003/927-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230334 21/08/2022 Magali 2910018WL037894 Magali 00415 SBIN0001498 1255 1255 Processed 27/08/2022 014512634 Magali ()
21 SATHY TN-10-018-014-009/1299-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230350 21/08/2022 Kangadevi 2910018WL037894 Kangadevi 00415 SBIN0001498 1004 1004 Processed 27/08/2022 014512634 Kangadevi ()
22 SATHY TN-10-018-014-009/728-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230353 21/08/2022 Vennila 2910018WL037894 Vennila 00415 SBIN0001498 251 251 Processed 27/08/2022 014512634 Vennila ()
23 SATHY TN-10-018-014-011/1173-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230359 21/08/2022 Rayan 2910018WL037894 Rayan 00415 SBIN0001498 502 502 Processed 27/08/2022 014512634 Rayan ()
24 SATHY TN-10-018-014-011/1309-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230361 21/08/2022 Mahali 2910018WL037894 Mahali 00415 SBIN0001498 502 502 Processed 27/08/2022 014512634 Mahali ()
25 SATHY TN-10-018-014-011/1329
(SHENBAGAPUDUR) 		2910018000NRG23210820221230364 21/08/2022 Mahadevi 2910018WL037894 Mahadevi 00415 SBIN0001498 1255 1255 Processed 27/08/2022 014512634 Mahadevi ()
26 SATHY TN-10-018-014-011/1393-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230365 21/08/2022 Vaideki 2910018WL037894 Vaideki 00415 SBIN0001498 502 502 Processed 27/08/2022 014512634 Vaideki ()
27 SATHY TN-10-018-014-011/1518-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230366 21/08/2022 Ragavi 2910018WL037894 Ragavi 00415 SBIN0001498 753 753 Processed 27/08/2022 014512634 Ragavi ()
28 SATHY TN-10-018-014-011/801
(SHENBAGAPUDUR) 		2910018000NRG23210820221230371 21/08/2022 Kuppammal 2910018WL037894 Kuppammal 00415 SBIN0001498 753 753 Processed 27/08/2022 014512634 Kuppammal ()
29 SATHY TN-10-018-014-014/545-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230431 21/08/2022 Nataraj 2910018WL037894 Nataraj 00415 SBIN0001498 1405 1405 Processed 27/08/2022 014512634 Nataraj ()
30 SATHY TN-10-018-014-014/551-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230434 21/08/2022 GOWRI 2910018WL037894 GOWRI 00415 SBIN0001498 1004 1004 Processed 27/08/2022 014512634 GOWRI ()
31 SATHY TN-10-018-014-014/78-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230450 21/08/2022 Kuppan 2910018WL037894 Kuppan 00415 SBIN0001498 753 753 Processed 27/08/2022 014512634 Kuppan ()
32 SATHY TN-10-018-014-015/1362-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230454 21/08/2022 Vanaja 2910018WL037894 Vanaja 00415 SBIN0001498 502 502 Processed 27/08/2022 014512634 Vanaja ()
SubTotal 11445 11445
33 SATHY TN-10-018-014-003/1165-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230329 21/08/2022 Rajenthiran 2910018WL037894 Rajenthiran 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Rajenthiran ()
34 SATHY TN-10-018-014-005/1035-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230335 21/08/2022 Palanisamy 2910018WL037894 Palanisamy 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Palanisamy ()
35 SATHY TN-10-018-014-007/1042-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230338 21/08/2022 Thimmakkal 2910018WL037894 Thimmakkal 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Thimmakkal ()
36 SATHY TN-10-018-014-008/1137-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230342 21/08/2022 Rangammal 2910018WL037894 Rangammal 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Rangammal ()
37 SATHY TN-10-018-014-009/1194-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230346 21/08/2022 Rukkumani 2910018WL037894 Rukkumani 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Rukkumani ()
38 SATHY TN-10-018-014-009/1367-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230351 21/08/2022 Vijalakshmi 2910018WL037894 Vijalakshmi 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Vijalakshmi ()
39 SATHY TN-10-018-014-011/1010
(SHENBAGAPUDUR) 		2910018000NRG23210820221230354 21/08/2022 Pappathi 2910018WL037894 Pappathi 00415 SBIN0001674 1004 1004 Processed 27/08/2022 014512634 Pappathi ()
40 SATHY TN-10-018-014-011/1017-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230355 21/08/2022 Pattayal 2910018WL037894 Pattayal 00415 SBIN0001674 502 502 Processed 27/08/2022 014512634 Pattayal ()
41 SATHY TN-10-018-014-011/532
(SHENBAGAPUDUR) 		2910018000NRG23210820221230369 21/08/2022 Muthusamy 2910018WL037894 Muthusamy 00415 SBIN0001674 281 281 Processed 27/08/2022 014512634 Muthusamy ()
42 SATHY TN-10-018-014-011/920-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230374 21/08/2022 Manimegalai 2910018WL037894 Manimegalai 00415 SBIN0001674 562 562 Processed 27/08/2022 014512634 Manimegalai ()
43 SATHY TN-10-018-014-011/931-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230376 21/08/2022 Palanal 2910018WL037894 Palanal 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Palanal ()
44 SATHY TN-10-018-014-014/150-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230384 21/08/2022 Maranaickar 2910018WL037894 Maranaickar 00415 SBIN0001674 753 753 Processed 27/08/2022 014512634 Maranaickar ()
45 SATHY TN-10-018-014-014/225-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230393 21/08/2022 PALANIAMMAL 2910018WL037894 PALANIAMMAL 00415 SBIN0001674 753 753 Processed 27/08/2022 014512634 PALANIAMMAL ()
46 SATHY TN-10-018-014-014/252-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230403 21/08/2022 RANGAMMAL 2910018WL037894 RANGAMMAL 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 RANGAMMAL ()
47 SATHY TN-10-018-014-014/320-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230409 21/08/2022 PERIYATHIMMAKKAL 2910018WL037894 PERIYATHIMMAKKAL 00415 SBIN0001674 251 251 Processed 27/08/2022 014512634 PERIYATHIMMAKKAL ()
48 SATHY TN-10-018-014-014/33-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230411 21/08/2022 Ponni 2910018WL037894 Ponni 00415 SBIN0001674 502 502 Processed 27/08/2022 014512634 Ponni ()
49 SATHY TN-10-018-014-014/363-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230414 21/08/2022 Maranaiker 2910018WL037894 Maranaiker 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Maranaiker ()
50 SATHY TN-10-018-014-014/366-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230415 21/08/2022 KALIAMMAL 2910018WL037894 KALIAMMAL 00415 SBIN0001674 251 251 Processed 27/08/2022 014512634 KALIAMMAL ()
51 SATHY TN-10-018-014-014/372-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230416 21/08/2022 Selvi 2910018WL037894 Selvi 00415 SBIN0001674 251 251 Processed 27/08/2022 014512634 Selvi ()
52 SATHY TN-10-018-014-014/38-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230418 21/08/2022 Samundi 2910018WL037894 Samundi 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Samundi ()
53 SATHY TN-10-018-014-014/406-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230421 21/08/2022 Rajammal 2910018WL037894 Rajammal 00415 SBIN0001674 251 251 Processed 27/08/2022 014512634 Rajammal ()
54 SATHY TN-10-018-014-014/536-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230429 21/08/2022 THIMMAKKAL 2910018WL037894 THIMMAKKAL 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 THIMMAKKAL ()
55 SATHY TN-10-018-014-014/727-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230447 21/08/2022 Nagammal 2910018WL037894 Nagammal 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Nagammal ()
56 SATHY TN-10-018-014-014/9
(SHENBAGAPUDUR) 		2910018000NRG23210820221230452 21/08/2022 Kittan 2910018WL037894 Kittan 00415 SBIN0001674 251 251 Processed 27/08/2022 014512634 Kittan ()
57 SATHY TN-10-018-014-015/745-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230456 21/08/2022 Kannammal 2910018WL037894 Kannammal 00415 SBIN0001674 1255 1255 Processed 27/08/2022 014512634 Kannammal ()
58 SATHY TN-10-018-014-016/1097-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230458 21/08/2022 Vijaya 2910018WL037894 Vijaya 00415 SBIN0001674 753 753 Processed 27/08/2022 014512634 Vijaya ()
SubTotal 22680 22680
59 SATHY TN-10-018-014-007/1325
(SHENBAGAPUDUR) 		2910018000NRG23210820221230340 21/08/2022 Ambiga 2910018WL037894 Ambiga 00415 SBIN0009216 251 251 Processed 27/08/2022 014512634 Ambiga ()
60 SATHY TN-10-018-014-014/680
(SHENBAGAPUDUR) 		2910018000NRG23210820221230441 21/08/2022 Chenthamarai 2910018WL037894 Chenthamarai 00415 SBIN0009216 1255 1255 Processed 27/08/2022 014512634 Chenthamarai ()
SubTotal 1506 1506
61 SATHY TN-10-018-014-002/1324
(SHENBAGAPUDUR) 		2910018000NRG23210820221230326 21/08/2022 Revathi 2910018WL037894 Revathi 00437 TMBL0000201 1004 1004 Processed 27/08/2022 014512634 Revathi ()
62 SATHY TN-10-018-014-009/1279-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230349 21/08/2022 Rubini 2910018WL037894 Rubini 00437 TMBL0000201 1255 1255 Processed 27/08/2022 014512634 Rubini ()
63 SATHY TN-10-018-014-011/1190-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230360 21/08/2022 Eswari.P 2910018WL037894 Eswari.P 00437 TMBL0000201 1255 1255 Processed 27/08/2022 014512634 Eswari.P ()
64 SATHY TN-10-018-014-016/357-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230459 21/08/2022 Mallika 2910018WL037894 Mallika 00437 TMBL0000201 251 251 Processed 27/08/2022 014512634 Mallika ()
SubTotal 3765 3765
65 SATHY TN-10-018-014-011/969-A
(SHENBAGAPUDUR) 		2910018000NRG23210820221230378 21/08/2022 Devaraj 2910018WL037894 Devaraj 00468 UBIN0929093 562 562 Processed 27/08/2022 014512634 Devaraj ()
SubTotal 562 562
Total 58532 58532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748591 Bank of India BKID0008245 SATHTYAMANGALAM 1255
2 SATHY TN2910018_210822FTO_748591 Canara Bank CNRB0004377 Sathyamangalam 3263
3 SATHY TN2910018_210822FTO_748591 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3012
4 SATHY TN2910018_210822FTO_748591 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1255
5 SATHY TN2910018_210822FTO_748591 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 753
6 SATHY TN2910018_210822FTO_748591 Indian Bank IDIB000S123 SATHYA MANGALAM 5271
7 SATHY TN2910018_210822FTO_748591 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1255
8 SATHY TN2910018_210822FTO_748591 Indian Overseas Bank IOBA0001014 UKKARAM 1255
9 SATHY TN2910018_210822FTO_748591 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1255
10 SATHY TN2910018_210822FTO_748591 State Bank of India SBIN0001498 SATHYAMANGALAM 11445
11 SATHY TN2910018_210822FTO_748591 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 15150
12 SATHY TN2910018_210822FTO_748591 State Bank of India SBIN0001674 State Bank of India, Sathy 7530
13 SATHY TN2910018_210822FTO_748591 State Bank of India SBIN0009216 AYYANSALAI 1506
14 SATHY TN2910018_210822FTO_748591 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3765
15 SATHY TN2910018_210822FTO_748591 Union Bank of India UBIN0929093 KONAMOOLAI 562

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