Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:46:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_806493
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-10-018-005-005/100-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303560 31/08/2022 Karammal 2910018WL040027 Karammal 00045 BARB0SATHYA 1004 1004 Processed 14/10/2022 035858299 Karammal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303621 31/08/2022 Chitra 2910018WL040027 Chitra 00045 BARB0SATHYA 1004 1004 Processed 14/10/2022 035858299 Chitra BANK OF BARODA(606985)
3 SATHY TN-10-018-005-010/781-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303649 31/08/2022 Kaliyannagounder 2910018WL040027 Kaliyannagounder 00045 BARB0SATHYA 1255 1255 Processed 14/10/2022 035858299 Kaliyannagounder BANK OF BARODA(606985)
4 SATHY TN-10-018-005-011/698-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303669 31/08/2022 Themakkal 2910018WL040027 Themakkal 00045 BARB0SATHYA 1004 1004 Processed 14/10/2022 035858299 Themakkal BANK OF BARODA(606985)
SubTotal 4267 4267
5 SATHY TN-10-018-005-010/810-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303651 31/08/2022 Sendal 2910018WL040027 Sendal 00048 BKID0008245 1004 1004 Processed 14/10/2022 035858299 Sendal BANK OF INDIA(508505)
6 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303674 31/08/2022 Sumathi 2910018WL040027 Sumathi 00048 BKID0008245 1255 1255 Processed 14/10/2022 035858299 Sumathi BANK OF INDIA(508505)
SubTotal 2259 2259
7 SATHY TN-10-018-005-005/859-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303622 31/08/2022 Kariyammal 2910018WL040027 Kariyammal 00078 CNRB0004377 1255 1255 Processed 14/10/2022 035858299 Kariyammal CANARA BANK(508532)
8 SATHY TN-10-018-005-005/875-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303624 31/08/2022 Indrani 2910018WL040027 Indrani 00078 CNRB0004377 1255 1255 Processed 14/10/2022 035858299 Indrani PALLAVAN GRAMA BANK(607052)
SubTotal 2510 2510
9 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303688 31/08/2022 Sellammal 2910018WL040027 Sellammal 00078 CNRB0006426 502 502 Processed 14/10/2022 035858299 Sellammal BANK OF BARODA(606985)
SubTotal 502 502
10 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303676 31/08/2022 Parvathi 2910018WL040027 Parvathi 00078 CNRB0016532 753 753 Processed 14/10/2022 035858299 Parvathi CANARA BANK(508532)
SubTotal 753 753
11 SATHY TN-10-018-005-011/724-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303673 31/08/2022 Kannammal 2910018WL040027 Kannammal 00089 CBIN0283440 1004 1004 Processed 14/10/2022 035858299 Kannammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-005-011/744-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303678 31/08/2022 Jothi 2910018WL040027 Jothi 00089 CBIN0283440 1255 1255 Processed 14/10/2022 035858299 Jothi CENTRAL BANK OF INDIA(607115)
SubTotal 2259 2259
13 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303618 31/08/2022 Lingappagounder 2910018WL040027 Lingappagounder 00176 IDIB000S123 1004 1004 Processed 14/10/2022 035858299 Lingappagounder INDIAN BANK(607105)
14 SATHY TN-10-018-005-011/745-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303679 31/08/2022 Radha 2910018WL040027 Radha 00176 IDIB000S123 251 251 Processed 14/10/2022 035858299 Radha INDIAN BANK(607105)
15 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303681 31/08/2022 Poongodi 2910018WL040027 Poongodi 00176 IDIB000S123 251 251 Processed 14/10/2022 035858299 Poongodi INDIAN BANK(607105)
16 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303687 31/08/2022 Pattal 2910018WL040027 Pattal 00176 IDIB000S123 1255 1255 Processed 14/10/2022 035858299 Pattal INDIAN BANK(607105)
SubTotal 2761 2761
17 SATHY TN-10-018-005-005/112-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303591 31/08/2022 Saroja 2910018WL040027 Saroja 00177 IOBA0000081 1255 1255 Processed 15/10/2022 035858299 Saroja INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303602 31/08/2022 Shanthi 2910018WL040027 Shanthi 00177 IOBA0000081 251 251 Processed 15/10/2022 035858299 Shanthi AXIS BANK(607153)
19 SATHY TN-10-018-005-005/226-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303605 31/08/2022 Kasthuri 2910018WL040027 Kasthuri 00177 IOBA0000081 502 502 Processed 14/10/2022 035858299 Kasthuri CANARA BANK(508532)
20 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303648 31/08/2022 Nachi 2910018WL040027 Nachi 00177 IOBA0000081 1004 1004 Processed 15/10/2022 035858299 Nachi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-005-011/621-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303667 31/08/2022 Ammasai 2910018WL040027 Ammasai 00177 IOBA0000081 753 753 Processed 15/10/2022 035858299 Ammasai INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-005-011/712-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303670 31/08/2022 Kaliyammal 2910018WL040027 Kaliyammal 00177 IOBA0000081 502 502 Processed 15/10/2022 035858299 Kaliyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-005-011/722-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303672 31/08/2022 Munuyammal 2910018WL040027 Munuyammal 00177 IOBA0000081 1255 1255 Processed 14/10/2022 035858299 Munuyammal BANK OF BARODA(606985)
24 SATHY TN-10-018-005-011/727-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303675 31/08/2022 Iyyammal 2910018WL040027 Iyyammal 00177 IOBA0000081 1004 1004 Processed 15/10/2022 035858299 Iyyammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303682 31/08/2022 Subbi 2910018WL040027 Subbi 00177 IOBA0000081 1255 1255 Processed 15/10/2022 035858299 Subbi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-005-011/793-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303684 31/08/2022 Karuppusamy 2910018WL040027 Karuppusamy 00177 IOBA0000081 502 502 Processed 15/10/2022 035858299 Karuppusamy INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-005-011/826-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303686 31/08/2022 Mallika 2910018WL040027 Mallika 00177 IOBA0000081 753 753 Processed 15/10/2022 035858299 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 9036 9036
28 SATHY TN-10-018-005-010/781-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303650 31/08/2022 Krishnaveni 2910018WL040027 Krishnaveni 00227 KVBL0001188 1255 1255 Processed 14/10/2022 035858299 Krishnaveni KARUR VYSA BANK(607100)
29 SATHY TN-10-018-005-011/795-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303685 31/08/2022 Rangasamy 2910018WL040027 Rangasamy 00227 KVBL0001188 1004 1004 Processed 14/10/2022 035858299 Rangasamy KARUR VYSA BANK(607100)
SubTotal 2259 2259
30 SATHY TN-10-018-005-005/300-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303611 31/08/2022 Nanchammal 2910018WL040027 Nanchammal 00415 SBIN0001498 753 753 Processed 14/10/2022 035858299 Nanchammal STATE BANK OF INDIA(508548)
SubTotal 753 753
31 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303576 31/08/2022 Saraswathi 2910018WL040027 Saraswathi 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Saraswathi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-005-005/123-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303598 31/08/2022 Sellammal 2910018WL040027 Sellammal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Sellammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-005-005/223-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303603 31/08/2022 Vanaja 2910018WL040027 Vanaja 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Vanaja CANARA BANK(508532)
34 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303606 31/08/2022 Jothi 2910018WL040027 Jothi 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Jothi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-005-005/237-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303607 31/08/2022 Maarammal 2910018WL040027 Maarammal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Maarammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303616 31/08/2022 Ponnusamy 2910018WL040027 Ponnusamy 00415 SBIN0001674 562 562 Processed 14/10/2022 035858299 Ponnusamy CANARA BANK(508532)
37 SATHY TN-10-018-005-005/851-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303620 31/08/2022 Maraiyan 2910018WL040027 Maraiyan 00415 SBIN0001674 562 562 Processed 14/10/2022 035858299 Maraiyan STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-005/90-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303625 31/08/2022 Poongodi 2910018WL040027 Poongodi 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Poongodi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-011/574-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303665 31/08/2022 Thangarasu 2910018WL040027 Thangarasu 00415 SBIN0001674 281 281 Processed 14/10/2022 035858299 Thangarasu STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303666 31/08/2022 Palaniyammal 2910018WL040027 Palaniyammal 00415 SBIN0001674 1004 1004 Processed 14/10/2022 035858299 Palaniyammal CANARA BANK(508532)
41 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303668 31/08/2022 Nanjan 2910018WL040027 Nanjan 00415 SBIN0001674 1255 1255 Rejected 19/10/2022 035858299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SATHY TN-10-018-005-011/718-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303671 31/08/2022 Sarasal 2910018WL040027 Sarasal 00415 SBIN0001674 502 502 Processed 14/10/2022 035858299 Sarasal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303677 31/08/2022 Krishnasamy 2910018WL040027 Krishnasamy 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Krishnasamy STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-005-011/746-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303680 31/08/2022 Karuppal 2910018WL040027 Karuppal 00415 SBIN0001674 1255 1255 Processed 14/10/2022 035858299 Karuppal STATE BANK OF INDIA(508548)
SubTotal 13704 13704
45 SATHY TN-10-018-005-005/225-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303604 31/08/2022 Masiriammal 2910018WL040027 Masiriammal 00437 TMBL0000201 1255 1255 Processed 14/10/2022 035858299 Masiriammal TAMILNAD MERCANTILE BANK LTD.(607187)
46 SATHY TN-10-018-005-011/792-A
(IKKARAINAGAMAM) 		2910018000NRG23310820221303683 31/08/2022 Palaniyammal 2910018WL040027 Palaniyammal 00437 TMBL0000201 251 251 Processed 14/10/2022 035858299 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1506 1506
Total 42569 42569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_806493 Bank of Baroda BARB0SATHYA Sathyamangalam 4267
2 SATHY TN2910018_310822APB_FTO_806493 Bank of India BKID0008245 SATHTYAMANGALAM 2259
3 SATHY TN2910018_310822APB_FTO_806493 Canara Bank CNRB0004377 Sathyamangalam 2510
4 SATHY TN2910018_310822APB_FTO_806493 Canara Bank CNRB0006426 Ikkarinegamam 502
5 SATHY TN2910018_310822APB_FTO_806493 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 753
6 SATHY TN2910018_310822APB_FTO_806493 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2259
7 SATHY TN2910018_310822APB_FTO_806493 Indian Bank IDIB000S123 SATHYA MANGALAM 2761
8 SATHY TN2910018_310822APB_FTO_806493 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9036
9 SATHY TN2910018_310822APB_FTO_806493 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 2259
10 SATHY TN2910018_310822APB_FTO_806493 State Bank of India SBIN0001498 SATHYAMANGALAM 753
11 SATHY TN2910018_310822APB_FTO_806493 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 13704
12 SATHY TN2910018_310822APB_FTO_806493 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1506

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