Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160522APB_FTO_208733
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) 		2910018000NRG23160520220287094 16/05/2022 Karammal 2910018WL009794 Karammal 00045 BARB0SATHYA 1200 1200 Processed 27/05/2022 015438045 Karammal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/66-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287169 16/05/2022 Maaran 2910018WL009794 Maaran 00045 BARB0SATHYA 720 720 Processed 27/05/2022 015438045 Maaran STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287177 16/05/2022 Chitra 2910018WL009794 Chitra 00045 BARB0SATHYA 1200 1200 Processed 27/05/2022 015438045 Chitra BANK OF BARODA(606985)
4 SATHY TN-10-018-005-010/781-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287211 16/05/2022 Kaliyannagounder 2910018WL009794 Kaliyannagounder 00045 BARB0SATHYA 1440 1440 Processed 27/05/2022 015438045 Kaliyannagounder BANK OF BARODA(606985)
SubTotal 4560 4560
5 SATHY TN-10-018-005-005/859-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287178 16/05/2022 Kariyammal 2910018WL009794 Kariyammal 00078 CNRB0004377 960 960 Processed 27/05/2022 015438045 Kariyammal CANARA BANK(508532)
6 SATHY TN-10-018-005-005/875-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287181 16/05/2022 Indrani 2910018WL009794 Indrani 00078 CNRB0004377 1200 1200 Processed 27/05/2022 015438045 Indrani PALLAVAN GRAMA BANK(607052)
SubTotal 2160 2160
7 SATHY TN-10-018-005-011/720-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287214 16/05/2022 Thangamani 2910018WL009794 Thangamani 00078 CNRB0016532 1200 1200 Processed 27/05/2022 015438045 Thangamani CANARA BANK(508532)
SubTotal 1200 1200
8 SATHY TN-10-018-005-005/321-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287148 16/05/2022 Rangammal 2910018WL009794 Rangammal 00089 CBIN0283440 1440 1440 Processed 27/05/2022 015438045 Rangammal CENTRAL BANK OF INDIA(607115)
9 SATHY TN-10-018-005-005/37-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287153 16/05/2022 Ammasai 2910018WL009794 Ammasai 00089 CBIN0283440 1440 1440 Processed 27/05/2022 015438045 Ammasai CENTRAL BANK OF INDIA(607115)
10 SATHY TN-10-018-005-006/676-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287200 16/05/2022 Masiriyammal 2910018WL009794 Masiriyammal 00089 CBIN0283440 1440 1440 Processed 27/05/2022 015438045 Masiriyammal STATE BANK OF INDIA(508548)
SubTotal 4320 4320
11 SATHY TN-10-018-005-005/20-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287134 16/05/2022 Palaniammal 2910018WL009794 Palaniammal 00176 IDIB000S123 1200 1200 Processed 27/05/2022 015438045 Palaniammal INDIAN BANK(607105)
12 SATHY TN-10-018-005-005/304-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287143 16/05/2022 Jayasudha 2910018WL009794 Jayasudha 00176 IDIB000S123 1200 1200 Processed 27/05/2022 015438045 Jayasudha INDIAN BANK(607105)
13 SATHY TN-10-018-005-005/32-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287147 16/05/2022 Pattal 2910018WL009794 Pattal 00176 IDIB000S123 1440 1440 Processed 27/05/2022 015438045 Pattal INDIAN BANK(607105)
14 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287174 16/05/2022 Lingappagounder 2910018WL009794 Lingappagounder 00176 IDIB000S123 1200 1200 Processed 27/05/2022 015438045 Lingappagounder INDIAN BANK(607105)
15 SATHY TN-10-018-005-011/623-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287213 16/05/2022 Sulochana 2910018WL009794 Sulochana 00176 IDIB000S123 720 720 Processed 27/05/2022 015438045 Sulochana STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-005-011/737-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287215 16/05/2022 Rangammal 2910018WL009794 Rangammal 00176 IDIB000S123 1440 1440 Processed 27/05/2022 015438045 Rangammal INDIAN BANK(607105)
SubTotal 7200 7200
17 SATHY TN-10-018-005-003/806-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287086 16/05/2022 Nithya 2910018WL009794 Nithya 00177 IOBA0000081 1440 1440 Processed 28/05/2022 015438045 Nithya INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-005-003/821-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287088 16/05/2022 Sathya 2910018WL009794 Sathya 00177 IOBA0000081 480 480 Processed 28/05/2022 015438045 Sathya INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287126 16/05/2022 Shanthi 2910018WL009794 Shanthi 00177 IOBA0000081 1440 1440 Processed 27/05/2022 015438045 Shanthi AXIS BANK(607153)
20 SATHY TN-10-018-005-005/246-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287136 16/05/2022 Rangammal 2910018WL009794 Rangammal 00177 IOBA0000081 720 720 Processed 28/05/2022 015438045 Rangammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-005-005/44-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287159 16/05/2022 Nachaal 2910018WL009794 Nachaal 00177 IOBA0000081 1440 1440 Processed 28/05/2022 015438045 Nachaal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-005-006/648-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287198 16/05/2022 Sivagami 2910018WL009794 Sivagami 00177 IOBA0000081 960 960 Processed 28/05/2022 015438045 Sivagami INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-005-006/670-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287199 16/05/2022 dhanalaksmi 2910018WL009794 dhanalaksmi 00177 IOBA0000081 1440 1440 Processed 28/05/2022 015438045 dhanalaksmi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-005-006/785-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287204 16/05/2022 Pappathi 2910018WL009794 Pappathi 00177 IOBA0000081 1200 1200 Processed 28/05/2022 015438045 Pappathi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-005-006/819-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287205 16/05/2022 Deivanai 2910018WL009794 Deivanai 00177 IOBA0000081 1200 1200 Processed 28/05/2022 015438045 Deivanai INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-005-010/657-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287210 16/05/2022 Palaniyammal 2910018WL009794 Palaniyammal 00177 IOBA0000081 1200 1200 Processed 28/05/2022 015438045 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-005-011/793-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287218 16/05/2022 Karuppusamy 2910018WL009794 Karuppusamy 00177 IOBA0000081 960 960 Processed 28/05/2022 015438045 Karuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 12480 12480
28 SATHY TN-10-018-005-006/703-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287202 16/05/2022 Lakshmi 2910018WL009794 Lakshmi 00177 IOBA0001023 1440 1440 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
29 SATHY TN-10-018-005-005/300-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287142 16/05/2022 Nanchammal 2910018WL009794 Nanchammal 00415 SBIN0001498 960 960 Processed 27/05/2022 015438045 Nanchammal STATE BANK OF INDIA(508548)
SubTotal 960 960
30 SATHY TN-10-018-005-003/544-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287084 16/05/2022 Rukmani 2910018WL009794 Rukmani 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Rukmani STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-005-003/782-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287085 16/05/2022 Rangasamy 2910018WL009794 Rangasamy 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Rangasamy STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-005-003/807-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287087 16/05/2022 Chinnaveeran 2910018WL009794 Chinnaveeran 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Chinnaveeran STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-005-003/836-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287089 16/05/2022 Palani 2910018WL009794 Palani 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Palani STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-005-005/123-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287121 16/05/2022 Sellammal 2910018WL009794 Sellammal 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Sellammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-005-005/156-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287124 16/05/2022 Poongodi 2910018WL009794 Poongodi 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 Poongodi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-005-005/16-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287125 16/05/2022 DEVAN 2910018WL009794 DEVAN 00415 SBIN0001674 1365 1365 Processed 27/05/2022 015438045 DEVAN STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-005-005/171-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287127 16/05/2022 Palaniyammala 2910018WL009794 Palaniyammala 00415 SBIN0001674 240 240 Processed 27/05/2022 015438045 Palaniyammala STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-005/172-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287128 16/05/2022 SINGARI 2910018WL009794 SINGARI 00415 SBIN0001674 720 720 Processed 27/05/2022 015438045 SINGARI STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-005/185-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287129 16/05/2022 Madhu 2910018WL009794 Madhu 00415 SBIN0001674 1638 1638 Processed 27/05/2022 015438045 Madhu STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-005-005/19-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287130 16/05/2022 BANNARI 2910018WL009794 BANNARI 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 BANNARI STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-005-005/194-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287132 16/05/2022 KARUPPAYAL 2910018WL009794 KARUPPAYAL 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 KARUPPAYAL STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-005-005/242-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287135 16/05/2022 SELVI 2910018WL009794 SELVI 00415 SBIN0001674 960 960 Processed 28/05/2022 015438045 SELVI INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-005-005/251-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287137 16/05/2022 JANAKI 2910018WL009794 JANAKI 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 JANAKI STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-005-005/267-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287138 16/05/2022 Karuppayal 2910018WL009794 Karuppayal 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Karuppayal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-005-005/309-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287144 16/05/2022 KARUNAIAMMAL 2910018WL009794 KARUNAIAMMAL 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 KARUNAIAMMAL STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-005-005/4-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287155 16/05/2022 MARAL 2910018WL009794 MARAL 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 MARAL INDIAN BANK(607105)
47 SATHY TN-10-018-005-005/453-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287161 16/05/2022 Subbab 2910018WL009794 Subbab 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Subbab STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-005-005/457-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287163 16/05/2022 SANTHI 2910018WL009794 SANTHI 00415 SBIN0001674 960 960 Processed 27/05/2022 015438045 SANTHI STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-005-005/504-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287164 16/05/2022 JOTHIMANI 2910018WL009794 JOTHIMANI 00415 SBIN0001674 960 960 Processed 28/05/2022 015438045 JOTHIMANI INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-005-005/561-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287167 16/05/2022 Rathina 2910018WL009794 Rathina 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Rathina STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287172 16/05/2022 Ponnusamy 2910018WL009794 Ponnusamy 00415 SBIN0001674 1365 1365 Processed 27/05/2022 015438045 Ponnusamy CANARA BANK(508532)
52 SATHY TN-10-018-005-005/851-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287176 16/05/2022 Maraiyan 2910018WL009794 Maraiyan 00415 SBIN0001674 1638 1638 Processed 27/05/2022 015438045 Maraiyan STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-005-006/696-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287201 16/05/2022 Muthan 2910018WL009794 Muthan 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Muthan CANARA BANK(508532)
54 SATHY TN-10-018-005-006/740-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287203 16/05/2022 Rangan 2910018WL009794 Rangan 00415 SBIN0001674 1440 1440 Processed 27/05/2022 015438045 Rangan STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-005-011/746-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287216 16/05/2022 Karuppal 2910018WL009794 Karuppal 00415 SBIN0001674 1200 1200 Processed 27/05/2022 015438045 Karuppal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-005-011/768-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287217 16/05/2022 Thulasiammal 2910018WL009794 Thulasiammal 00415 SBIN0001674 720 720 Processed 27/05/2022 015438045 Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 32406 32406
57 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23160520220287180 16/05/2022 Nagammal 2910018WL009794 Nagammal 00437 TMBL0000201 1200 1200 Processed 27/05/2022 015438045 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1200 1200
Total 67926 67926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160522APB_FTO_208733 Bank of Baroda BARB0SATHYA Sathyamangalam 4560
2 SATHY TN2910018_160522APB_FTO_208733 Canara Bank CNRB0004377 Sathyamangalam 2160
3 SATHY TN2910018_160522APB_FTO_208733 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1200
4 SATHY TN2910018_160522APB_FTO_208733 Central Bank Of India CBIN0283440 SATHYAMANGALAM 4320
5 SATHY TN2910018_160522APB_FTO_208733 Indian Bank IDIB000S123 SATHYA MANGALAM 7200
6 SATHY TN2910018_160522APB_FTO_208733 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 12480
7 SATHY TN2910018_160522APB_FTO_208733 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1440
8 SATHY TN2910018_160522APB_FTO_208733 State Bank of India SBIN0001498 SATHYAMANGALAM 960
9 SATHY TN2910018_160522APB_FTO_208733 State Bank of India SBIN0001674 ADB Sathyamangalam 3120
10 SATHY TN2910018_160522APB_FTO_208733 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 20481
11 SATHY TN2910018_160522APB_FTO_208733 State Bank of India SBIN0001674 SBI, ADB, Sathy 8805
12 SATHY TN2910018_160522APB_FTO_208733 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1200

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