Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722FTO_597456
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-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962681 25/07/2022 Sangaral 2910018WL030501 Sangaral 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Sangaral ()
2 SATHY TN-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962684 25/07/2022 Saroja 2910018WL030501 Saroja 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Saroja ()
3 SATHY TN-10-018-002-002/27-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962689 25/07/2022 Chitra 2910018WL030501 Chitra 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015745985 Chitra ()
4 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962690 25/07/2022 Pannammal 2910018WL030501 Pannammal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015745985 Pannammal ()
5 SATHY TN-10-018-002-002/423-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962692 25/07/2022 Poongodi 2910018WL030501 Poongodi 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015745985 Poongodi ()
6 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962695 25/07/2022 Karuppal 2910018WL030501 Karuppal 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015745985 Karuppal ()
7 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962696 25/07/2022 Savithri 2910018WL030501 Savithri 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015745985 Savithri ()
8 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962717 25/07/2022 Padma 2910018WL030501 Padma 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015745985 Padma ()
9 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962718 25/07/2022 Manimegalai 2910018WL030501 Manimegalai 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015745985 Manimegalai ()
10 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962719 25/07/2022 Karuppi 2910018WL030501 Karuppi 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015745985 Karuppi ()
11 SATHY TN-10-018-002-004/1511-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962721 25/07/2022 Bathmavathi 2910018WL030501 Bathmavathi 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Bathmavathi ()
12 SATHY TN-10-018-002-004/1680-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962722 25/07/2022 Thangamani 2910018WL030501 Thangamani 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Thangamani ()
13 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962724 25/07/2022 Veeriya 2910018WL030501 Veeriya 00045 BARB0SATHYA 1500 1500 Processed 04/08/2022 015745985 Veeriya ()
14 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962725 25/07/2022 Kittal 2910018WL030501 Kittal 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015745985 Kittal ()
15 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962726 25/07/2022 Pathrammal 2910018WL030501 Pathrammal 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Pathrammal ()
16 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962728 25/07/2022 Priya 2910018WL030501 Priya 00045 BARB0SATHYA 750 750 Processed 04/08/2022 015745985 Priya ()
17 SATHY TN-10-018-002-005/1246-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962734 25/07/2022 Palanal 2910018WL030501 Palanal 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015745985 Palanal ()
18 SATHY TN-10-018-002-005/1569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962736 25/07/2022 Nagamani 2910018WL030501 Nagamani 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Nagamani ()
19 SATHY TN-10-018-002-005/1600-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962737 25/07/2022 Bannammal 2910018WL030501 Bannammal 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Bannammal ()
20 SATHY TN-10-018-002-005/934-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962739 25/07/2022 Deepa 2910018WL030501 Deepa 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Deepa ()
21 SATHY TN-10-018-002-006/1603-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962743 25/07/2022 Madhammal 2910018WL030501 Madhammal 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015745985 Madhammal ()
22 SATHY TN-10-018-002-006/1769-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962745 25/07/2022 Lakshmi 2910018WL030501 Lakshmi 00045 BARB0SATHYA 1000 1000 Processed 04/08/2022 015745985 Lakshmi ()
23 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962746 25/07/2022 Nalini 2910018WL030501 Nalini 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Nalini ()
24 SATHY TN-10-018-002-006/911-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962748 25/07/2022 Rani 2910018WL030501 Rani 00045 BARB0SATHYA 1250 1250 Processed 04/08/2022 015745985 Rani ()
SubTotal 28000 28000
25 SATHY TN-10-018-002-002/1832-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962687 25/07/2022 Manjula 2910018WL030501 Manjula 00048 BKID0008245 750 750 Processed 04/08/2022 015745985 Manjula ()
SubTotal 750 750
26 SATHY TN-10-018-002-002/192-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962688 25/07/2022 Periyarangan 2910018WL030501 Periyarangan 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015745985 Periyarangan ()
27 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962747 25/07/2022 Ranjithkumar 2910018WL030501 Ranjithkumar 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015745985 Ranjithkumar ()
SubTotal 2750 2750
28 SATHY TN-10-018-002-006/1517-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962742 25/07/2022 Selvi 2910018WL030501 Selvi 00177 IOBA0001023 1000 1000 Processed 04/08/2022 015745985 Selvi ()
SubTotal 1000 1000
29 SATHY TN-10-018-002-002/1459-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962683 25/07/2022 Pooval 2910018WL030501 Pooval 00415 SBIN0001498 1250 1250 Processed 04/08/2022 015745985 Pooval ()
30 SATHY TN-10-018-002-004/1503-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962720 25/07/2022 Jayabharathi 2910018WL030501 Jayabharathi 00415 SBIN0001498 500 500 Processed 04/08/2022 015745985 Jayabharathi ()
31 SATHY TN-10-018-002-006/1471
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962740 25/07/2022 Kalaiselvi 2910018WL030501 Kalaiselvi 00415 SBIN0001498 500 500 Processed 04/08/2022 015745985 Kalaiselvi ()
SubTotal 2250 2250
32 SATHY TN-10-018-002-002/173-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962686 25/07/2022 Thulasi 2910018WL030501 Thulasi 00415 SBIN0001674 1250 1250 Processed 04/08/2022 015745985 Thulasi ()
33 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962713 25/07/2022 Devan 2910018WL030501 Devan 00415 SBIN0001674 1500 1500 Processed 04/08/2022 015745985 Devan ()
34 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962723 25/07/2022 Kuppammal 2910018WL030501 Kuppammal 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015745985 Kuppammal ()
35 SATHY TN-10-018-002-004/1761-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962727 25/07/2022 Poongodi 2910018WL030501 Poongodi 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015745985 Poongodi ()
36 SATHY TN-10-018-002-004/1783-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962729 25/07/2022 Birundha 2910018WL030501 Birundha 00415 SBIN0001674 1250 1250 Processed 04/08/2022 015745985 Birundha ()
37 SATHY TN-10-018-002-005/1793-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962738 25/07/2022 Thangamani 2910018WL030501 Thangamani 00415 SBIN0001674 1000 1000 Processed 04/08/2022 015745985 Thangamani ()
38 SATHY TN-10-018-002-006/1491-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962741 25/07/2022 Ponnammal 2910018WL030501 Ponnammal 00415 SBIN0001674 1250 1250 Processed 04/08/2022 015745985 Ponnammal ()
39 SATHY TN-10-018-002-006/1707-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962744 25/07/2022 Pannan 2910018WL030501 Pannan 00415 SBIN0001674 1500 1500 Processed 04/08/2022 015745985 Pannan ()
SubTotal 9750 9750
40 SATHY TN-10-018-002-002/1595-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230720220962685 25/07/2022 Maniyal 2910018WL030501 Maniyal 00437 TMBL0000201 1500 1500 Processed 04/08/2022 015745985 Maniyal ()
SubTotal 1500 1500
Total 46000 46000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722FTO_597456 Bank of Baroda BARB0SATHYA Sathyamangalam 28000
2 SATHY TN2910018_250722FTO_597456 Bank of India BKID0008245 SATHTYAMANGALAM 750
3 SATHY TN2910018_250722FTO_597456 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2750
4 SATHY TN2910018_250722FTO_597456 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1000
5 SATHY TN2910018_250722FTO_597456 State Bank of India SBIN0001498 SATHYAMANGALAM 2250
6 SATHY TN2910018_250722FTO_597456 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 9750
7 SATHY TN2910018_250722FTO_597456 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1500

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