Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:12:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160422FTO_85639
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-10-018-007-007/2058-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061535 16/04/2022 Bhuvaneshwari 2910018WL002520 Bhuvaneshwari 00048 BKID0008245 1620 1620 Processed 11/05/2022 017520575 Bhuvaneshwari ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-002/1816-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061508 16/04/2022 THANGAMANI 2910018WL002520 THANGAMANI 00176 IDIB000S123 1620 1620 Processed 11/05/2022 017520575 THANGAMANI ()
SubTotal 1620 1620
3 SATHY TN-10-018-007-002/1547-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061507 16/04/2022 Jothi Lakshimi 2910018WL002520 Jothi Lakshimi 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Jothi Lakshimi ()
4 SATHY TN-10-018-007-002/1835-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061509 16/04/2022 ARUKKANI 2910018WL002520 ARUKKANI 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 ARUKKANI ()
5 SATHY TN-10-018-007-002/1881-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061511 16/04/2022 RANGAL 2910018WL002520 RANGAL 00177 IOBA0000081 270 270 Processed 11/05/2022 017520575 RANGAL ()
6 SATHY TN-10-018-007-002/2068-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061512 16/04/2022 Rangan 2910018WL002520 Rangan 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Rangan ()
7 SATHY TN-10-018-007-007/1621-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061522 16/04/2022 Palanal 2910018WL002520 Palanal 00177 IOBA0000081 810 810 Processed 11/05/2022 017520575 Palanal ()
8 SATHY TN-10-018-007-007/1668-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061523 16/04/2022 Kannammal 2910018WL002520 Kannammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Kannammal ()
9 SATHY TN-10-018-007-007/1772-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061525 16/04/2022 Dahalakshmi 2910018WL002520 Dahalakshmi 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Dahalakshmi ()
10 SATHY TN-10-018-007-007/1783-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061526 16/04/2022 Sumathi 2910018WL002520 Sumathi 00177 IOBA0000081 270 270 Processed 11/05/2022 017520575 Sumathi ()
11 SATHY TN-10-018-007-007/1789-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061527 16/04/2022 Chinthu 2910018WL002520 Chinthu 00177 IOBA0000081 270 270 Processed 11/05/2022 017520575 Chinthu ()
12 SATHY TN-10-018-007-007/1812-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061528 16/04/2022 ANGAMMAL 2910018WL002520 ANGAMMAL 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 ANGAMMAL ()
13 SATHY TN-10-018-007-007/1821-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061529 16/04/2022 DIVIYA 2910018WL002520 DIVIYA 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 DIVIYA ()
14 SATHY TN-10-018-007-007/1846-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061530 16/04/2022 ESWARI 2910018WL002520 ESWARI 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 ESWARI ()
15 SATHY TN-10-018-007-007/1857-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061531 16/04/2022 VIJI 2910018WL002520 VIJI 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 VIJI ()
16 SATHY TN-10-018-007-007/1994-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061533 16/04/2022 Perumayaammal 2910018WL002520 Perumayaammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Perumayaammal ()
17 SATHY TN-10-018-007-007/2037-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061534 16/04/2022 Perumalammal 2910018WL002520 Perumalammal 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 Perumalammal ()
18 SATHY TN-10-018-007-007/2202-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061536 16/04/2022 pushba 2910018WL002520 pushba 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 pushba ()
19 SATHY TN-10-018-007-007/326-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061537 16/04/2022 Deyvanai 2910018WL002520 Deyvanai 00177 IOBA0000081 810 810 Processed 11/05/2022 017520575 Deyvanai ()
20 SATHY TN-10-018-007-007/337-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061538 16/04/2022 Bangarru 2910018WL002520 Bangarru 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017520575 Bangarru ()
21 SATHY TN-10-018-007-007/390-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061543 16/04/2022 Mariammal 2910018WL002520 Mariammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Mariammal ()
22 SATHY TN-10-018-007-007/42-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061544 16/04/2022 Rangal 2910018WL002520 Rangal 00177 IOBA0000081 540 540 Processed 11/05/2022 017520575 Rangal ()
23 SATHY TN-10-018-007-007/43-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061545 16/04/2022 Rangan 2910018WL002520 Rangan 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Rangan ()
24 SATHY TN-10-018-007-007/441-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061547 16/04/2022 Pannal 2910018WL002520 Pannal 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 Pannal ()
25 SATHY TN-10-018-007-007/444-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061548 16/04/2022 Alamelu 2910018WL002520 Alamelu 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Alamelu ()
26 SATHY TN-10-018-007-007/803-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061557 16/04/2022 Kanchana 2910018WL002520 Kanchana 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Kanchana ()
27 SATHY TN-10-018-007-007/823-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061558 16/04/2022 Sagunthala 2910018WL002520 Sagunthala 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Sagunthala ()
28 SATHY TN-10-018-007-007/991-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061562 16/04/2022 PADMINI 2910018WL002520 PADMINI 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017520575 PADMINI ()
29 SATHY TN-10-018-007-011/2098-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061565 16/04/2022 Jayammal 2910018WL002520 Jayammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Jayammal ()
SubTotal 34560 34560
30 SATHY TN-10-018-007-007/1763-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061524 16/04/2022 Muthupechi 2910018WL002520 Muthupechi 00177 IOBA0001829 1350 1350 Processed 11/05/2022 017520575 Muthupechi ()
31 SATHY TN-10-018-007-007/47-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061550 16/04/2022 Rukkumani 2910018WL002520 Rukkumani 00177 IOBA0001829 1620 1620 Processed 11/05/2022 017520575 Rukkumani ()
32 SATHY TN-10-018-007-009/1750-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061564 16/04/2022 Deivanai 2910018WL002520 Deivanai 00177 IOBA0001829 1350 1350 Processed 11/05/2022 017520575 Deivanai ()
SubTotal 4320 4320
33 SATHY TN-10-018-007-002/1849-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061510 16/04/2022 PADMAPRIYA 2910018WL002520 PADMAPRIYA 00227 KVBL0001188 1620 1620 Processed 11/05/2022 017520575 PADMAPRIYA ()
34 SATHY TN-10-018-007-007/52-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061552 16/04/2022 Chanthira 2910018WL002520 Chanthira 00227 KVBL0001188 1350 1350 Processed 11/05/2022 017520575 Chanthira ()
35 SATHY TN-10-018-007-007/824-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061559 16/04/2022 Muniammal 2910018WL002520 Muniammal 00227 KVBL0001188 1350 1350 Processed 11/05/2022 017520575 Muniammal ()
SubTotal 4320 4320
36 SATHY TN-10-018-007-007/1481-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061516 16/04/2022 Selvi 2910018WL002520 Selvi 00415 SBIN0001498 1350 1350 Processed 12/05/2022 017520575 Selvi ()
37 SATHY TN-10-018-007-007/835-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061560 16/04/2022 Radha 2910018WL002520 Radha 00415 SBIN0001498 1080 1080 Processed 12/05/2022 017520575 Radha ()
SubTotal 2430 2430
38 SATHY TN-10-018-007-007/1990-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061532 16/04/2022 Susila 2910018WL002520 Susila 00415 SBIN0007593 1350 1350 Processed 12/05/2022 017520575 Susila ()
SubTotal 1350 1350
Total 50220 50220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160422FTO_85639 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_160422FTO_85639 Indian Bank IDIB000S123 SATHYA MANGALAM 1620
3 SATHY TN2910018_160422FTO_85639 Indian Overseas Bank IOBA0000081 IOB Sathy 1350
4 SATHY TN2910018_160422FTO_85639 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 33210
5 SATHY TN2910018_160422FTO_85639 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 4320
6 SATHY TN2910018_160422FTO_85639 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 4320
7 SATHY TN2910018_160422FTO_85639 State Bank of India SBIN0001498 SATHYAMANGALAM 2430
8 SATHY TN2910018_160422FTO_85639 State Bank of India SBIN0007593 KADAMBUR 1350

Download In Excel