Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:47:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1318444
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-10-018-013-013/1256-A
(SADMUGAI) 		2910018000NRG23211220222117625 21/12/2022 Kamalam 2910018WL062835 Kamalam 00177 IOBA0001829 1000 1000 Processed 01/02/2023 018558883 Kamalam ()
2 SATHY TN-10-018-013-013/1935-A
(SADMUGAI) 		2910018000NRG23211220222117681 21/12/2022 Kokilavani 2910018WL062835 Kokilavani 00177 IOBA0001829 1405 1405 Processed 01/02/2023 018558883 Kokilavani ()
3 SATHY TN-10-018-013-013/1995-A
(SADMUGAI) 		2910018000NRG23211220222117684 21/12/2022 Senji 2910018WL062835 Senji 00177 IOBA0001829 1000 1000 Processed 01/02/2023 018558883 Senji ()
4 SATHY TN-10-018-013-013/2035-A
(SADMUGAI) 		2910018000NRG23211220222117688 21/12/2022 mani 2910018WL062835 mani 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 mani ()
5 SATHY TN-10-018-013-013/2146
(SADMUGAI) 		2910018000NRG23211220222117700 21/12/2022 Nanthini 2910018WL062835 Nanthini 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Nanthini ()
6 SATHY TN-10-018-013-013/2210-A
(SADMUGAI) 		2910018000NRG23211220222117723 21/12/2022 Manimehalai 2910018WL062835 Manimehalai 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Manimehalai ()
7 SATHY TN-10-018-013-013/2216-A
(SADMUGAI) 		2910018000NRG23211220222117724 21/12/2022 Mehala 2910018WL062835 Mehala 00177 IOBA0001829 250 250 Processed 01/02/2023 018558883 Mehala ()
8 SATHY TN-10-018-013-013/2255-A
(SADMUGAI) 		2910018000NRG23211220222117727 21/12/2022 Kaliyammal 2910018WL062835 Kaliyammal 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Kaliyammal ()
9 SATHY TN-10-018-013-013/2363-A
(SADMUGAI) 		2910018000NRG23211220222117730 21/12/2022 Ramamoorthy 2910018WL062835 Ramamoorthy 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Ramamoorthy ()
10 SATHY TN-10-018-013-013/2373-A
(SADMUGAI) 		2910018000NRG23211220222117733 21/12/2022 Divyapiriya 2910018WL062835 Divyapiriya 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Divyapiriya ()
11 SATHY TN-10-018-013-013/2375-A
(SADMUGAI) 		2910018000NRG23211220222117734 21/12/2022 Lakshimi 2910018WL062835 Lakshimi 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Lakshimi ()
12 SATHY TN-10-018-013-013/2491-A
(SADMUGAI) 		2910018000NRG23211220222117745 21/12/2022 Sulochana 2910018WL062835 Sulochana 00177 IOBA0001829 1000 1000 Processed 01/02/2023 018558883 Sulochana ()
13 SATHY TN-10-018-013-013/2541-A
(SADMUGAI) 		2910018000NRG23211220222117749 21/12/2022 Sumathi 2910018WL062835 Sumathi 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Sumathi ()
14 SATHY TN-10-018-013-013/2555-A
(SADMUGAI) 		2910018000NRG23211220222117751 21/12/2022 Maheshwari 2910018WL062835 Maheshwari 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Maheshwari ()
15 SATHY TN-10-018-013-013/2697-A
(SADMUGAI) 		2910018000NRG23211220222117762 21/12/2022 Vikneshwaran 2910018WL062835 Vikneshwaran 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Vikneshwaran ()
16 SATHY TN-10-018-013-013/2698-A
(SADMUGAI) 		2910018000NRG23211220222117763 21/12/2022 Vimala 2910018WL062835 Vimala 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Vimala ()
17 SATHY TN-10-018-013-013/2731-A
(SADMUGAI) 		2910018000NRG23211220222117769 21/12/2022 Sujatha 2910018WL062835 Sujatha 00177 IOBA0001829 1000 1000 Processed 01/02/2023 018558883 Sujatha ()
18 SATHY TN-10-018-013-013/2736-A
(SADMUGAI) 		2910018000NRG23211220222117771 21/12/2022 Subbulakshimi 2910018WL062835 Subbulakshimi 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Subbulakshimi ()
19 SATHY TN-10-018-013-013/2802-A
(SADMUGAI) 		2910018000NRG23211220222117782 21/12/2022 Mageshwari 2910018WL062835 Mageshwari 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Mageshwari ()
20 SATHY TN-10-018-013-013/3019-A
(SADMUGAI) 		2910018000NRG23211220222117788 21/12/2022 Gomathi 2910018WL062835 Gomathi 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Gomathi ()
21 SATHY TN-10-018-013-013/3050-A
(SADMUGAI) 		2910018000NRG23211220222117789 21/12/2022 Jagathambal 2910018WL062835 Jagathambal 00177 IOBA0001829 750 750 Processed 01/02/2023 018558883 Jagathambal ()
22 SATHY TN-10-018-013-013/3056-A
(SADMUGAI) 		2910018000NRG23211220222117793 21/12/2022 Umamaheswari 2910018WL062835 Umamaheswari 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Umamaheswari ()
23 SATHY TN-10-018-013-013/3066-A
(SADMUGAI) 		2910018000NRG23211220222117798 21/12/2022 Saroja 2910018WL062835 Saroja 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Saroja ()
24 SATHY TN-10-018-013-013/401-A
(SADMUGAI) 		2910018000NRG23211220222117799 21/12/2022 Vijaya 2910018WL062835 Vijaya 00177 IOBA0001829 1000 1000 Processed 01/02/2023 018558883 Vijaya ()
25 SATHY TN-10-018-013-013/520-A
(SADMUGAI) 		2910018000NRG23211220222117806 21/12/2022 Pappathi 2910018WL062835 Pappathi 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Pappathi ()
SubTotal 28655 28655
26 SATHY TN-10-018-013-013/2710-A
(SADMUGAI) 		2910018000NRG23211220222117764 21/12/2022 Vijaya 2910018WL062835 Vijaya 00227 KVBL0001188 1250 1250 Processed 01/02/2023 018558883 Vijaya ()
SubTotal 1250 1250
27 SATHY TN-10-018-013-013/1199
(SADMUGAI) 		2910018000NRG23211220222117617 21/12/2022 Kanthan 2910018WL062835 Kanthan 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018558883 Kanthan ()
28 SATHY TN-10-018-013-013/2168-A
(SADMUGAI) 		2910018000NRG23211220222117705 21/12/2022 Papathi 2910018WL062835 Papathi 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Papathi ()
29 SATHY TN-10-018-013-013/2433-A
(SADMUGAI) 		2910018000NRG23211220222117738 21/12/2022 Subramani 2910018WL062835 Subramani 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018558883 Subramani ()
30 SATHY TN-10-018-013-013/2658-A
(SADMUGAI) 		2910018000NRG23211220222117758 21/12/2022 Gurunathan 2910018WL062835 Gurunathan 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Gurunathan ()
31 SATHY TN-10-018-013-013/2712-A
(SADMUGAI) 		2910018000NRG23211220222117765 21/12/2022 Karuppan 2910018WL062835 Karuppan 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Karuppan ()
32 SATHY TN-10-018-013-013/2732-A
(SADMUGAI) 		2910018000NRG23211220222117770 21/12/2022 Sumithra 2910018WL062835 Sumithra 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Sumithra ()
33 SATHY TN-10-018-013-013/3002-A
(SADMUGAI) 		2910018000NRG23211220222117786 21/12/2022 Nithya 2910018WL062835 Nithya 00415 SBIN0001674 1405 1405 Processed 01/02/2023 018558883 Nithya ()
34 SATHY TN-10-018-013-013/3057-A
(SADMUGAI) 		2910018000NRG23211220222117794 21/12/2022 Manokaran 2910018WL062835 Manokaran 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Manokaran ()
35 SATHY TN-10-018-013-013/3058-A
(SADMUGAI) 		2910018000NRG23211220222117795 21/12/2022 Lakshimi 2910018WL062835 Lakshimi 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Lakshimi ()
SubTotal 10905 10905
Total 40810 40810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222FTO_1318444 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 27405
2 SATHY TN2910018_211222FTO_1318444 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 1250
3 SATHY TN2910018_211222FTO_1318444 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
4 SATHY TN2910018_211222FTO_1318444 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 10905

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