Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180522APB_FTO_213353
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-10-018-014-014/91-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290708 18/05/2022 Sangarammal 2910018WL009865 Sangarammal 00176 IDIB000S123 1200 1200 Processed 27/05/2022 015438045 Sangarammal INDIAN BANK(607105)
SubTotal 1200 1200
2 SATHY TN-10-018-014-009/853-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290612 18/05/2022 Rajamani 2910018WL009865 Rajamani 00177 IOBA0000081 240 240 Processed 28/05/2022 015438045 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
3 SATHY TN-10-018-014-014/729-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290704 18/05/2022 Suthamani 2910018WL009865 Suthamani 00177 IOBA0002505 240 240 Processed 28/05/2022 015438045 Suthamani INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
4 SATHY TN-10-018-014-011/923-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290632 18/05/2022 Karuppi 2910018WL009865 Karuppi 00415 SBIN0001498 1440 1440 Processed 27/05/2022 015438045 Karuppi STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-014-014/11-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290638 18/05/2022 Chinnal 2910018WL009865 Chinnal 00415 SBIN0001498 1440 1440 Processed 27/05/2022 015438045 Chinnal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-014/31-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290661 18/05/2022 Shanthi 2910018WL009865 Shanthi 00415 SBIN0001498 1440 1440 Processed 27/05/2022 015438045 Shanthi PALLAVAN GRAMA BANK(607052)
7 SATHY TN-10-018-014-014/39-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290674 18/05/2022 Rangmmal 2910018WL009865 Rangmmal 00415 SBIN0001498 720 720 Processed 27/05/2022 015438045 Rangmmal STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-014/48-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290682 18/05/2022 Alagi 2910018WL009865 Alagi 00415 SBIN0001498 1440 1440 Processed 27/05/2022 015438045 Alagi STATE BANK OF INDIA(508548)
SubTotal 6480 6480
9 SATHY TN-10-018-014-003/928-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290597 18/05/2022 Kanmani 2910018WL009865 Kanmani 00415 SBIN0001674 1440 1440 Processed 28/05/2022 015438045 Kanmani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-014-005/995-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290600 18/05/2022 Bannari 2910018WL009865 Bannari 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Bannari STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290606 18/05/2022 Thimmakkal 2910018WL009865 Thimmakkal 00415 SBIN0001674 1200 1200 Processed 28/05/2022 015438045 Thimmakkal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-014-011/804-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290630 18/05/2022 Kannammal 2910018WL009865 Kannammal 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Kannammal BANK OF INDIA(508505)
13 SATHY TN-10-018-014-011/932-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290634 18/05/2022 Vettrivel 2910018WL009865 Vettrivel 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Vettrivel CANARA BANK(508532)
14 SATHY TN-10-018-014-014/10-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290637 18/05/2022 Sagunthala 2910018WL009865 Sagunthala 00415 SBIN0001674 720 720 Processed 27/05/2022 015438045 Sagunthala STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-014-014/147-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290639 18/05/2022 Palaniammal 2910018WL009865 Palaniammal 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Palaniammal STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-014-014/152-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290641 18/05/2022 Rangammal 2910018WL009865 Rangammal 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Rangammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-014-014/200-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290642 18/05/2022 Karuppammal 2910018WL009865 Karuppammal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Karuppammal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-014-014/202-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290643 18/05/2022 Rangammal 2910018WL009865 Rangammal 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Rangammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-014/204-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290644 18/05/2022 Pettammal 2910018WL009865 Pettammal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Pettammal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-014-014/21-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290645 18/05/2022 Pattal 2910018WL009865 Pattal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Pattal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-014/22-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290646 18/05/2022 Valli 2910018WL009865 Valli 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Valli STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-014/222-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290647 18/05/2022 P RANGAMMAL 2910018WL009865 P RANGAMMAL 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 P RANGAMMAL STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-014/23
(SHENBAGAPUDUR) 		2910018000NRG23180520220290649 18/05/2022 Palanal 2910018WL009865 Palanal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Palanal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-014/237-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290651 18/05/2022 Kannammal 2910018WL009865 Kannammal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Kannammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/238-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290652 18/05/2022 KALIAMMAL 2910018WL009865 KALIAMMAL 00415 SBIN0001674 1440 1440 Processed 28/05/2022 015438045 KALIAMMAL INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-014-014/248-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290654 18/05/2022 P RADHAMANI 2910018WL009865 P RADHAMANI 00415 SBIN0001674 720 720 Processed 27/05/2022 015438045 P RADHAMANI STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-014/249-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290655 18/05/2022 Thimmakkal 2910018WL009865 Thimmakkal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Thimmakkal TAMILNAD MERCANTILE BANK LTD.(607187)
28 SATHY TN-10-018-014-014/25-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290656 18/05/2022 Samundi 2910018WL009865 Samundi 00415 SBIN0001674 1638 1638 Processed 27/05/2022 015438045 Samundi STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/250-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290657 18/05/2022 Marakkal 2910018WL009865 Marakkal 00415 SBIN0001674 1200 1200 Processed 28/05/2022 015438045 Marakkal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-014-014/326-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290664 18/05/2022 Pannammal 2910018WL009865 Pannammal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Pannammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-014-014/335-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290666 18/05/2022 Pavanal 2910018WL009865 Pavanal 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Pavanal STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/35-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290668 18/05/2022 RAMAN 2910018WL009865 RAMAN 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 RAMAN STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-014/400-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290675 18/05/2022 Marappan 2910018WL009865 Marappan 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Marappan STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-014/408-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290678 18/05/2022 RAMAYAL 2910018WL009865 RAMAYAL 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 RAMAYAL TAMILNAD MERCANTILE BANK LTD.(607187)
35 SATHY TN-10-018-014-014/409-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290679 18/05/2022 Thulasimani 2910018WL009865 Thulasimani 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Thulasimani STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-014/415-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290680 18/05/2022 Revathi 2910018WL009865 Revathi 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Revathi STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-014/416-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290681 18/05/2022 Palaniammal 2910018WL009865 Palaniammal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Palaniammal BANK OF BARODA(606985)
38 SATHY TN-10-018-014-014/518-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290683 18/05/2022 Thilagavathi 2910018WL009865 Thilagavathi 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Thilagavathi BANK OF BARODA(606985)
39 SATHY TN-10-018-014-014/525-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290684 18/05/2022 Thimmanaickar 2910018WL009865 Thimmanaickar 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Thimmanaickar STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-014/543-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290687 18/05/2022 VAIJAYANTHI 2910018WL009865 VAIJAYANTHI 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 VAIJAYANTHI CANARA BANK(508532)
41 SATHY TN-10-018-014-014/547-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290688 18/05/2022 BABY 2910018WL009865 BABY 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 BABY CANARA BANK(508532)
42 SATHY TN-10-018-014-014/556-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290691 18/05/2022 Suguna 2910018WL009865 Suguna 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Suguna INDIAN BANK(607105)
43 SATHY TN-10-018-014-014/596-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290694 18/05/2022 Susila 2910018WL009865 Susila 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Susila STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-014/642
(SHENBAGAPUDUR) 		2910018000NRG23180520220290696 18/05/2022 CHENNAMMAL 2910018WL009865 CHENNAMMAL 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 CHENNAMMAL STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-014/707-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290701 18/05/2022 THIMMANAICKER 2910018WL009865 THIMMANAICKER 00415 SBIN0001674 1365 1365 Processed 27/05/2022 015438045 THIMMANAICKER CANARA BANK(508532)
46 SATHY TN-10-018-014-014/724-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290702 18/05/2022 Thilagavathi 2910018WL009865 Thilagavathi 00415 SBIN0001674 480 480 Processed 28/05/2022 015438045 Thilagavathi INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-014-014/756-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290705 18/05/2022 SANTHI 2910018WL009865 SANTHI 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 SANTHI STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-014-014/777-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290706 18/05/2022 Vasantha 2910018WL009865 Vasantha 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
49 SATHY TN-10-018-014-015/752-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290713 18/05/2022 Jothi 2910018WL009865 Jothi 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Jothi STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-014-015/816-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290714 18/05/2022 Marakkal 2910018WL009865 Marakkal 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Marakkal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-014-016/1096-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290715 18/05/2022 Shanthamani 2910018WL009865 Shanthamani 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Shanthamani TAMILNAD MERCANTILE BANK LTD.(607187)
52 SATHY TN-10-018-014-016/798-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290717 18/05/2022 Marakkal 2910018WL009865 Marakkal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Marakkal STATE BANK OF INDIA(508548)
SubTotal 54603 54603
53 SATHY TN-10-018-014-011/1047-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290614 18/05/2022 Chinnaraj 2910018WL009865 Chinnaraj 00437 TMBL0000201 1440 1440 Processed 27/05/2022 015438045 Chinnaraj STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-014/407-A
(SHENBAGAPUDUR) 		2910018000NRG23180520220290677 18/05/2022 Rukkumani 2910018WL009865 Rukkumani 00437 TMBL0000201 1440 1440 Processed 27/05/2022 015438045 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2880 2880
Total 65643 65643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180522APB_FTO_213353 Indian Bank IDIB000S123 SATHYA MANGALAM 1200
2 SATHY TN2910018_180522APB_FTO_213353 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 240
3 SATHY TN2910018_180522APB_FTO_213353 Indian Overseas Bank IOBA0002505 ARASUR 240
4 SATHY TN2910018_180522APB_FTO_213353 State Bank of India SBIN0001498 SATHYAMANGALAM 6480
5 SATHY TN2910018_180522APB_FTO_213353 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 24000
6 SATHY TN2910018_180522APB_FTO_213353 State Bank of India SBIN0001674 SHENBAGAPUDUR 720
7 SATHY TN2910018_180522APB_FTO_213353 State Bank of India SBIN0001674 State Bank of India, Sathy 29883
8 SATHY TN2910018_180522APB_FTO_213353 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2880

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