Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123FTO_1403193
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-10-018-012-002/1195-A
(RAJANNAGAR) 		2910018000NRG23070120232265721 07/01/2023 Nagaraj 2910018WL066419 Nagaraj 00177 IOBA0001023 750 750 Processed 01/02/2023 018559508 Nagaraj ()
2 SATHY TN-10-018-012-002/1412-A
(RAJANNAGAR) 		2910018000NRG23070120232265722 07/01/2023 Karuppammal 2910018WL066419 Karuppammal 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018559508 Karuppammal ()
3 SATHY TN-10-018-012-005/1501-A
(RAJANNAGAR) 		2910018000NRG23070120232265752 07/01/2023 Raji 2910018WL066419 Raji 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018559508 Raji ()
4 SATHY TN-10-018-012-005/1765-A
(RAJANNAGAR) 		2910018000NRG23070120232265768 07/01/2023 Hemalatha 2910018WL066419 Hemalatha 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018559508 Hemalatha ()
5 SATHY TN-10-018-012-005/1766-A
(RAJANNAGAR) 		2910018000NRG23070120232265769 07/01/2023 Thilagavathi 2910018WL066419 Thilagavathi 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018559508 Thilagavathi ()
6 SATHY TN-10-018-012-005/1768-A
(RAJANNAGAR) 		2910018000NRG23070120232265770 07/01/2023 Sowmiya 2910018WL066419 Sowmiya 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018559508 Sowmiya ()
7 SATHY TN-10-018-012-012/1308-A
(RAJANNAGAR) 		2910018000NRG23070120232265820 07/01/2023 Eswari 2910018WL066419 Eswari 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018559508 Eswari ()
8 SATHY TN-10-018-012-012/317-A
(RAJANNAGAR) 		2910018000NRG23070120232265871 07/01/2023 Subban 2910018WL066419 Subban 00177 IOBA0001023 1500 1500 Processed 01/02/2023 018559508 Subban ()
9 SATHY TN-10-018-012-012/650-A
(RAJANNAGAR) 		2910018000NRG23070120232265911 07/01/2023 Palanal 2910018WL066419 Palanal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018559508 Palanal ()
SubTotal 12000 12000
10 SATHY TN-10-018-012-013/1637-A
(RAJANNAGAR) 		2910018000NRG23070120232265933 07/01/2023 Sulochana 2910018WL066419 Sulochana 00227 KVBL0001188 250 250 Processed 01/02/2023 018559508 Sulochana ()
SubTotal 250 250
11 SATHY TN-10-018-012-012/592-A
(RAJANNAGAR) 		2910018000NRG23070120232265900 07/01/2023 Mani 2910018WL066419 Mani 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559508 Mani ()
SubTotal 1500 1500
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_070123FTO_1403193 Indian Overseas Bank IOBA0001023 IOB Rajannagar 1250
2 SATHY TN2910018_070123FTO_1403193 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 10750
3 SATHY TN2910018_070123FTO_1403193 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 250
4 SATHY TN2910018_070123FTO_1403193 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500

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