Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190123APB_FTO_1462298
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-10-018-011-002/767-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349441 19/01/2023 Ramya 2910018WL068665 Ramya 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 Ramya INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-011-002/989-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349443 19/01/2023 Deepa D 2910018WL068665 Deepa D 00177 IOBA0001023 1000 1000 Processed 02/02/2023 037291022 Deepa D CANARA BANK(508532)
3 SATHY TN-10-018-011-002/990-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349444 19/01/2023 Rajamani 2910018WL068665 Rajamani 00177 IOBA0001023 1000 1000 Processed 02/02/2023 037291022 Rajamani CANARA BANK(508532)
4 SATHY TN-10-018-011-002/990-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349445 19/01/2023 Rajinish Chandran 2910018WL068665 Rajinish Chandran 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 Rajinish Chandran INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-011-011/132-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349446 19/01/2023 Lakshmi 2910018WL068665 Lakshmi 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 Lakshmi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-011/240-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349447 19/01/2023 Ramesh 2910018WL068665 Ramesh 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 Ramesh INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-011/240-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349448 19/01/2023 Revathi 2910018WL068665 Revathi 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 Revathi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-011/661-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349449 19/01/2023 S.Sasikala 2910018WL068665 S.Sasikala 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 S.Sasikala INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-011-011/749-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349450 19/01/2023 Palaniyammal 2910018WL068665 Palaniyammal 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037291022 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
10 SATHY TN-10-018-011-002/989-A
(PUDUPEERKADAVU) 		2910018000NRG23190120232349442 19/01/2023 Durairaj V 2910018WL068665 Durairaj V 00415 SBIN0004871 1000 1000 Processed 02/02/2023 037291022 Durairaj V KARUR VYSA BANK(607100)
SubTotal 1000 1000
Total 10000 10000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190123APB_FTO_1462298 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 9000
2 SATHY TN2910018_190123APB_FTO_1462298 State Bank of India SBIN0004871 BHAVANISAGAR 1000

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