Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_171022APB_FTO_1022856
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-10-018-012-005/1051-A
(RAJANNAGAR) 		2910018000NRG23171020221658513 17/10/2022 Nanjammal 2910018WL050256 Nanjammal 00176 IDIB000S123 500 500 Processed 26/10/2022 010578375 Nanjammal INDIAN BANK(607105)
SubTotal 500 500
2 SATHY TN-10-018-012-003/1197-A
(RAJANNAGAR) 		2910018000NRG23171020221658505 17/10/2022 Alamelu 2910018WL050256 Alamelu 00177 IOBA0001023 500 500 Processed 26/10/2022 010578375 Alamelu INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-005/1001-A
(RAJANNAGAR) 		2910018000NRG23171020221658507 17/10/2022 Palanisamy 2910018WL050256 Palanisamy 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Palanisamy INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23171020221658508 17/10/2022 Rani 2910018WL050256 Rani 00177 IOBA0001023 281 281 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-005/1007-A
(RAJANNAGAR) 		2910018000NRG23171020221658509 17/10/2022 Sagunthala 2910018WL050256 Sagunthala 00177 IOBA0001023 250 250 Processed 26/10/2022 010578375 Sagunthala INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-005/1011-A
(RAJANNAGAR) 		2910018000NRG23171020221658510 17/10/2022 Nagamani 2910018WL050256 Nagamani 00177 IOBA0001023 1250 1250 Processed 26/10/2022 010578375 Nagamani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-012-005/1027-A
(RAJANNAGAR) 		2910018000NRG23171020221658511 17/10/2022 Chinnammal 2910018WL050256 Chinnammal 00177 IOBA0001023 250 250 Processed 26/10/2022 010578375 Chinnammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-012-005/1036-A
(RAJANNAGAR) 		2910018000NRG23171020221658512 17/10/2022 Jothimani 2910018WL050256 Jothimani 00177 IOBA0001023 250 250 Processed 26/10/2022 010578375 Jothimani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-012-005/1089-A
(RAJANNAGAR) 		2910018000NRG23171020221658514 17/10/2022 Ovi 2910018WL050256 Ovi 00177 IOBA0001023 1000 1000 Processed 26/10/2022 010578375 Ovi INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-012-005/1113-A
(RAJANNAGAR) 		2910018000NRG23171020221658516 17/10/2022 K Selvi 2910018WL050256 K Selvi 00177 IOBA0001023 1000 1000 Processed 26/10/2022 010578375 K Selvi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-012-005/1116-A
(RAJANNAGAR) 		2910018000NRG23171020221658517 17/10/2022 Sathya 2910018WL050256 Sathya 00177 IOBA0001023 1250 1250 Processed 26/10/2022 010578375 Sathya INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-012-005/1180-A
(RAJANNAGAR) 		2910018000NRG23171020221658518 17/10/2022 Kannan 2910018WL050256 Kannan 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Kannan INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-012-005/1202-A
(RAJANNAGAR) 		2910018000NRG23171020221658519 17/10/2022 Indra 2910018WL050256 Indra 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Indra INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-012-005/967-A
(RAJANNAGAR) 		2910018000NRG23171020221658536 17/10/2022 Rangayal 2910018WL050256 Rangayal 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Rangayal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-007/1101-A
(RAJANNAGAR) 		2910018000NRG23171020221658537 17/10/2022 Mathammal 2910018WL050256 Mathammal 00177 IOBA0001023 1250 1250 Processed 26/10/2022 010578375 Mathammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-007/1122-A
(RAJANNAGAR) 		2910018000NRG23171020221658539 17/10/2022 Pappal 2910018WL050256 Pappal 00177 IOBA0001023 1000 1000 Processed 26/10/2022 010578375 Pappal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-007/1190-A
(RAJANNAGAR) 		2910018000NRG23171020221658540 17/10/2022 Lakshmi 2910018WL050256 Lakshmi 00177 IOBA0001023 1000 1000 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-007/700-A
(RAJANNAGAR) 		2910018000NRG23171020221658555 17/10/2022 Gobal 2910018WL050256 Gobal 00177 IOBA0001023 843 843 Processed 26/10/2022 010578375 Gobal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-007/766
(RAJANNAGAR) 		2910018000NRG23171020221658556 17/10/2022 Nagammal 2910018WL050256 Nagammal 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-007/923-A
(RAJANNAGAR) 		2910018000NRG23171020221658557 17/10/2022 Kunjammal 2910018WL050256 Kunjammal 00177 IOBA0001023 1250 1250 Processed 26/10/2022 010578375 Kunjammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-007/970-A
(RAJANNAGAR) 		2910018000NRG23171020221658558 17/10/2022 Selvi 2910018WL050256 Selvi 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-012-007/971-A
(RAJANNAGAR) 		2910018000NRG23171020221658559 17/10/2022 Gomathi 2910018WL050256 Gomathi 00177 IOBA0001023 750 750 Processed 26/10/2022 010578375 Gomathi INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-012/1029-A
(RAJANNAGAR) 		2910018000NRG23171020221658560 17/10/2022 Bannal 2910018WL050256 Bannal 00177 IOBA0001023 250 250 Processed 26/10/2022 010578375 Bannal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-012/1090-A
(RAJANNAGAR) 		2910018000NRG23171020221658561 17/10/2022 Kalammal 2910018WL050256 Kalammal 00177 IOBA0001023 1250 1250 Processed 26/10/2022 010578375 Kalammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-012-012/1175-A
(RAJANNAGAR) 		2910018000NRG23171020221658562 17/10/2022 Ranjitha 2910018WL050256 Ranjitha 00177 IOBA0001023 250 250 Processed 26/10/2022 010578375 Ranjitha INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-012/1185-A
(RAJANNAGAR) 		2910018000NRG23171020221658563 17/10/2022 Rangammal 2910018WL050256 Rangammal 00177 IOBA0001023 1250 1250 Processed 26/10/2022 010578375 Rangammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-012/669-A
(RAJANNAGAR) 		2910018000NRG23171020221658575 17/10/2022 Sagunthala 2910018WL050256 Sagunthala 00177 IOBA0001023 843 843 Processed 26/10/2022 010578375 Sagunthala INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-012-012/677-A
(RAJANNAGAR) 		2910018000NRG23171020221658576 17/10/2022 Jothi 2910018WL050256 Jothi 00177 IOBA0001023 843 843 Processed 26/10/2022 010578375 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 21310 21310
29 SATHY TN-10-018-012-007/1104-A
(RAJANNAGAR) 		2910018000NRG23171020221658538 17/10/2022 Ramathal 2910018WL050256 Ramathal 00415 SBIN0001498 1000 1000 Processed 26/10/2022 010578375 Ramathal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 22810 22810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_171022APB_FTO_1022856 Indian Bank IDIB000S123 SATHYA MANGALAM 500
2 SATHY TN2910018_171022APB_FTO_1022856 Indian Overseas Bank IOBA0001023 IOB Rajannagar 843
3 SATHY TN2910018_171022APB_FTO_1022856 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 20467
4 SATHY TN2910018_171022APB_FTO_1022856 State Bank of India SBIN0001498 SATHYAMANGALAM 1000

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