Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222FTO_1261509
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-10-018-007-007/1909
(KOMARAPALAYAM) 		2910018000NRG23101220222063014 10/12/2022 Manjula 2910018WL061361 Manjula 00048 BKID0008245 1080 1080 Processed 06/02/2023 017255139 Manjula ()
2 SATHY TN-10-018-007-007/2066
(KOMARAPALAYAM) 		2910018000NRG23101220222063019 10/12/2022 Kamala 2910018WL061361 Kamala 00048 BKID0008245 1350 1350 Processed 06/02/2023 017255139 Kamala ()
SubTotal 2430 2430
3 SATHY TN-10-018-007-007/2307-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063024 10/12/2022 Priya 2910018WL061361 Priya 00078 CNRB0004377 1350 1350 Processed 06/02/2023 017255139 Priya ()
SubTotal 1350 1350
4 SATHY TN-10-018-007-002/1956-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062987 10/12/2022 Sivakami 2910018WL061361 Sivakami 00089 CBIN0283440 270 270 Processed 06/02/2023 017255139 Sivakami ()
SubTotal 270 270
5 SATHY TN-10-018-007-002/1816-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062980 10/12/2022 THANGAMANI 2910018WL061361 THANGAMANI 00176 IDIB000S123 1620 1620 Processed 06/02/2023 017255139 THANGAMANI ()
SubTotal 1620 1620
6 SATHY TN-10-018-007-002/1876-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062983 10/12/2022 MATHUMITHA 2910018WL061361 MATHUMITHA 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 MATHUMITHA ()
7 SATHY TN-10-018-007-002/1937-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062986 10/12/2022 Sivagami 2910018WL061361 Sivagami 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Sivagami ()
8 SATHY TN-10-018-007-007/1571-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063002 10/12/2022 pappathi 2910018WL061361 pappathi 00177 IOBA0000081 540 540 Processed 06/02/2023 017255139 pappathi ()
9 SATHY TN-10-018-007-007/2059-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063018 10/12/2022 Ranganayagi 2910018WL061361 Ranganayagi 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Ranganayagi ()
10 SATHY TN-10-018-007-007/441-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063030 10/12/2022 Pannal 2910018WL061361 Pannal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Pannal ()
11 SATHY TN-10-018-007-007/445-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063031 10/12/2022 Pappal 2910018WL061361 Pappal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Pappal ()
12 SATHY TN-10-018-007-007/804-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063042 10/12/2022 Saradha 2910018WL061361 Saradha 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Saradha ()
13 SATHY TN-10-018-007-007/991-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063047 10/12/2022 PADMINI 2910018WL061361 PADMINI 00177 IOBA0000081 810 810 Processed 06/02/2023 017255139 PADMINI ()
SubTotal 9180 9180
14 SATHY TN-10-018-007-007/2092-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063020 10/12/2022 Kavitha 2910018WL061361 Kavitha 00177 IOBA0001465 1350 1350 Processed 06/02/2023 017255139 Kavitha ()
SubTotal 1350 1350
15 SATHY TN-10-018-007-007/1481-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062999 10/12/2022 Selvi 2910018WL061361 Selvi 00415 SBIN0001498 810 810 Processed 06/02/2023 017255139 Selvi ()
SubTotal 810 810
16 SATHY TN-10-018-007-007/2208-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063022 10/12/2022 Chithra 2910018WL061361 Chithra 00415 SBIN0007592 1350 1350 Processed 06/02/2023 017255139 Chithra ()
SubTotal 1350 1350
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222FTO_1261509 Bank of India BKID0008245 SATHTYAMANGALAM 2430
2 SATHY TN2910018_101222FTO_1261509 Canara Bank CNRB0004377 Sathyamangalam 1350
3 SATHY TN2910018_101222FTO_1261509 Central Bank Of India CBIN0283440 SATHYAMANGALAM 270
4 SATHY TN2910018_101222FTO_1261509 Indian Bank IDIB000S123 SATHYA MANGALAM 1620
5 SATHY TN2910018_101222FTO_1261509 Indian Overseas Bank IOBA0000081 IOB Sathy 1350
6 SATHY TN2910018_101222FTO_1261509 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 7830
7 SATHY TN2910018_101222FTO_1261509 Indian Overseas Bank IOBA0001465 RED FIELDS BRANCH 1350
8 SATHY TN2910018_101222FTO_1261509 State Bank of India SBIN0001498 SATHYAMANGALAM 810
9 SATHY TN2910018_101222FTO_1261509 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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