Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:12:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_17423
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-10-018-002-011/1137-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741929 04/04/2022 Vanitha 2910018WL094441 Vanitha 00045 BARB0SATHYA 250 250 Processed 05/05/2022 020520398 Vanitha ()
2 SATHY TN-10-018-002-011/1407-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741932 04/04/2022 Eswari 2910018WL094441 Eswari 00045 BARB0SATHYA 250 250 Processed 05/05/2022 020520398 Eswari ()
3 SATHY TN-10-018-002-014/1558-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741940 04/04/2022 Ganthimathi 2910018WL094441 Ganthimathi 00045 BARB0SATHYA 250 250 Processed 05/05/2022 020520398 Ganthimathi ()
SubTotal 750 750
4 SATHY TN-10-018-002-011/1764-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741933 04/04/2022 Ranjitham 2910018WL094441 Ranjitham 00177 IOBA0001023 250 250 Processed 05/05/2022 020520398 Ranjitham ()
5 SATHY TN-10-018-002-013/1792-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741939 04/04/2022 Nagammal 2910018WL094441 Nagammal 00177 IOBA0001023 250 250 Processed 05/05/2022 020520398 Nagammal ()
SubTotal 500 500
6 SATHY TN-10-018-002-002/547-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741921 04/04/2022 Pushba 2910018WL094441 Pushba 00415 SBIN0001674 250 250 Processed 05/05/2022 020520398 Pushba ()
7 SATHY TN-10-018-002-007/1524-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741927 04/04/2022 Chandirika 2910018WL094441 Chandirika 00415 SBIN0001674 250 250 Processed 05/05/2022 020520398 Chandirika ()
8 SATHY TN-10-018-002-011/1406-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741931 04/04/2022 Karunaiyammal 2910018WL094441 Karunaiyammal 00415 SBIN0001674 250 250 Processed 05/05/2022 020520398 Karunaiyammal ()
9 SATHY TN-10-018-002-013/1252-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741936 04/04/2022 Sellammal 2910018WL094441 Sellammal 00415 SBIN0001674 250 250 Processed 05/05/2022 020520398 Sellammal ()
10 SATHY TN-10-018-002-013/1488-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741938 04/04/2022 Lakshmi 2910018WL094441 Lakshmi 00415 SBIN0001674 250 250 Processed 05/05/2022 020520398 Lakshmi ()
11 SATHY TN-10-018-002-014/1818-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741941 04/04/2022 Devi 2910018WL094441 Devi 00415 SBIN0001674 250 250 Processed 05/05/2022 020520398 Devi ()
SubTotal 1500 1500
12 SATHY TN-10-018-002-011/1337-A
(CHIKKARASAMPALAYAM) 		2910018000NRG22040420222741930 04/04/2022 Jothi 2910018WL094441 Jothi 00468 UBIN0929093 250 250 Processed 05/05/2022 020520398 Jothi ()
SubTotal 250 250
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_17423 Bank of Baroda BARB0SATHYA Sathyamangalam 750
2 SATHY TN2910018_040422FTO_17423 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 500
3 SATHY TN2910018_040422FTO_17423 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500
4 SATHY TN2910018_040422FTO_17423 Union Bank of India UBIN0929093 KONAMOOLAI 250

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