Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:09:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1364758
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-10-018-011-003/530-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209776 30/12/2022 B.Pannammal 2910018WL065013 B.Pannammal 00177 IOBA0001023 1500 1500 Processed 03/02/2023 037291821 B.Pannammal ()
2 SATHY TN-10-018-011-003/692-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209783 30/12/2022 Thulasi 2910018WL065013 Thulasi 00177 IOBA0001023 1250 1250 Processed 03/02/2023 037291821 Thulasi ()
3 SATHY TN-10-018-011-003/716-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209785 30/12/2022 Raami 2910018WL065013 Raami 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291821 Raami ()
4 SATHY TN-10-018-011-003/935-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209791 30/12/2022 Sneka 2910018WL065013 Sneka 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291821 Sneka ()
5 SATHY TN-10-018-011-011/177-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209802 30/12/2022 KARUPPATHAL 2910018WL065013 KARUPPATHAL 00177 IOBA0001023 1250 1250 Processed 03/02/2023 037291821 KARUPPATHAL ()
6 SATHY TN-10-018-011-011/465-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209828 30/12/2022 Prama 2910018WL065013 Prama 00177 IOBA0001023 1250 1250 Processed 03/02/2023 037291821 Prama ()
7 SATHY TN-10-018-011-011/76-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209849 30/12/2022 Valli 2910018WL065013 Valli 00177 IOBA0001023 500 500 Processed 03/02/2023 037291821 Valli ()
8 SATHY TN-10-018-011-011/938-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209856 30/12/2022 Sowmya M 2910018WL065013 Sowmya M 00177 IOBA0001023 500 500 Processed 03/02/2023 037291821 Sowmya M ()
9 SATHY TN-10-018-011-011/943-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209857 30/12/2022 Veerammal 2910018WL065013 Veerammal 00177 IOBA0001023 750 750 Processed 03/02/2023 037291821 Veerammal ()
10 SATHY TN-10-018-011-011/993-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209865 30/12/2022 Myilal R 2910018WL065013 Myilal R 00177 IOBA0001023 1500 1500 Processed 03/02/2023 037291821 Myilal R ()
11 SATHY TN-10-018-011-011/994-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209866 30/12/2022 Dhivya Chandran 2910018WL065013 Dhivya Chandran 00177 IOBA0001023 750 750 Processed 03/02/2023 037291821 Dhivya Chandran ()
SubTotal 11250 11250
12 SATHY TN-10-018-011-002/969-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209770 30/12/2022 Nentharavathi 2910018WL065013 Nentharavathi 00415 SBIN0004871 1000 1000 Processed 02/02/2023 037291821 Nentharavathi ()
13 SATHY TN-10-018-011-011/373-A
(PUDUPEERKADAVU) 		2910018000NRG23291220222209820 30/12/2022 Mallika 2910018WL065013 Mallika 00415 SBIN0004871 1500 1500 Processed 02/02/2023 037291821 Mallika ()
SubTotal 2500 2500
Total 13750 13750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1364758 Indian Overseas Bank IOBA0001023 IOB Rajannagar 1250
2 SATHY TN2910018_301222FTO_1364758 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 10000
3 SATHY TN2910018_301222FTO_1364758 State Bank of India SBIN0004871 BHAVANISAGAR 2500

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