Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_010822FTO_651679
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-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23010820221036012 01/08/2022 Subbal 2910018WL0032582 Subbal 00177 IOBA0000081 1620 1620 Processed 08/08/2022 018892528 Subbal ()
SubTotal 1620 1620
2 SATHY TN-10-018-013-013/1169-A
(SADMUGAI) 		2910018000NRG23010820221036017 01/08/2022 Gurunathi 2910018WL0032585 Gurunathi 00177 IOBA0001829 500 500 Processed 08/08/2022 018892528 Gurunathi ()
SubTotal 500 500
3 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23010820221036005 01/08/2022 KANNAMMAL 2910018WL0032577 KANNAMMAL 00177 IOBA0002505 1250 1250 Processed 08/08/2022 018892528 KANNAMMAL ()
4 SATHY TN-10-018-001-001/29-A
(ARASUR) 		2910018000NRG23010820221036006 01/08/2022 Arumugam 2910018WL0032577 Arumugam 00177 IOBA0002505 1124 1124 Processed 08/08/2022 018892528 Arumugam ()
5 SATHY TN-10-018-010-010/616
(MACCINAMCOMBAI) 		2910018000NRG23010820221036015 01/08/2022 jayamani 2910018WL0032584 jayamani 00177 IOBA0002505 1686 1686 Processed 08/08/2022 018892528 jayamani ()
6 SATHY TN-10-018-010-010/896-A
(MACCINAMCOMBAI) 		2910018000NRG23010820221036016 01/08/2022 Sarina 2910018WL0032584 Sarina 00177 IOBA0002505 1686 1686 Processed 08/08/2022 018892528 Sarina ()
SubTotal 5746 5746
7 SATHY TN-10-018-002-002/590-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23010820221036007 01/08/2022 Selvi 2910018WL0032578 Selvi 00415 SBIN0001498 750 750 Processed 08/08/2022 018892528 Selvi ()
SubTotal 750 750
8 SATHY TN-10-018-003-003/402-A
(GUNDRI) 		2910018000NRG23010820221036167 01/08/2022 S Kanthasamy 2910018WL0032590 S Kanthasamy 00415 SBIN0007593 1686 1686 Rejected 11/08/2022 018892528 Account closed
9 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23010820221036009 01/08/2022 Amalopavamery 2910018WL0032580 Amalopavamery 00415 SBIN0007593 1250 1250 Processed 08/08/2022 018892528 Amalopavamery ()
10 SATHY TN-10-018-003-013/1009-A
(GUNDRI) 		2910018000NRG23010820221036008 01/08/2022 Venkadesh 2910018WL0032579 Venkadesh 00415 SBIN0007593 1686 1686 Processed 08/08/2022 018892528 Venkadesh ()
11 SATHY TN-10-018-004-003/2854-B
(GUTHIYALATHUR) 		2910018000NRG23010820221036010 01/08/2022 Sudha 2910018WL0032581 Sudha 00415 SBIN0007593 750 750 Rejected 11/08/2022 018892528 No Such Account
12 SATHY TN-10-018-004-004/2302-A
(GUTHIYALATHUR) 		2910018000NRG23010820221036018 01/08/2022 Kembammal 2910018WL0032586 Kembammal 00415 SBIN0007593 500 500 Processed 08/08/2022 018892528 Kembammal ()
13 SATHY TN-10-018-004-004/2751-A
(GUTHIYALATHUR) 		2910018000NRG23010820221036019 01/08/2022 Rathna 2910018WL0032586 Rathna 00415 SBIN0007593 1000 1000 Processed 08/08/2022 018892528 Rathna ()
14 SATHY TN-10-018-004-046/5127-A
(GUTHIYALATHUR) 		2910018000NRG23010820221036011 01/08/2022 Gowribhai 2910018WL0032581 Gowribhai 00415 SBIN0007593 1500 1500 Rejected 11/08/2022 018892528 No Such Account
15 SATHY TN-10-018-009-009/118-A
(KOOTHAMPALAYAM) 		2910018000NRG23010820221036013 01/08/2022 Rani 2910018WL0032583 Rani 00415 SBIN0007593 1500 1500 Processed 08/08/2022 018892528 Rani ()
16 SATHY TN-10-018-009-009/299-A
(KOOTHAMPALAYAM) 		2910018000NRG23010820221036014 01/08/2022 Matheswari 2910018WL0032583 Matheswari 00415 SBIN0007593 1250 1250 Processed 08/08/2022 018892528 Matheswari ()
SubTotal 11122 11122
Total 19738 19738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_010822FTO_651679 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1620
2 SATHY TN2910018_010822FTO_651679 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 500
3 SATHY TN2910018_010822FTO_651679 Indian Overseas Bank IOBA0002505 ARASUR 4496
4 SATHY TN2910018_010822FTO_651679 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 1250
5 SATHY TN2910018_010822FTO_651679 State Bank of India SBIN0001498 SATHYAMANGALAM 750
6 SATHY TN2910018_010822FTO_651679 State Bank of India SBIN0007593 KADAMBUR 10622
7 SATHY TN2910018_010822FTO_651679 State Bank of India SBIN0007593 SBI Kadambur 500

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