Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1315561
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-10-018-007-007/2066
(KOMARAPALAYAM) 		2910018000NRG23201220222111349 21/12/2022 Kamala 2910018WL062697 Kamala 00048 BKID0008245 1350 1350 Processed 01/02/2023 018559800 Kamala ()
SubTotal 1350 1350
2 SATHY TN-10-018-007-007/1572-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111308 21/12/2022 annapoorani 2910018WL062697 annapoorani 00177 IOBA0000081 810 810 Processed 01/02/2023 018559800 annapoorani ()
3 SATHY TN-10-018-007-007/1576-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111309 21/12/2022 Kalavathi 2910018WL062697 Kalavathi 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559800 Kalavathi ()
4 SATHY TN-10-018-007-007/1623-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111311 21/12/2022 Sumithra 2910018WL062697 Sumithra 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559800 Sumithra ()
5 SATHY TN-10-018-007-007/1801-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111328 21/12/2022 Bakyalakshmi 2910018WL062697 Bakyalakshmi 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559800 Bakyalakshmi ()
6 SATHY TN-10-018-007-007/1874-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111340 21/12/2022 LAKCHUMI 2910018WL062697 LAKCHUMI 00177 IOBA0000081 270 270 Processed 01/02/2023 018559800 LAKCHUMI ()
7 SATHY TN-10-018-007-007/1878-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111342 21/12/2022 SULOCHANA 2910018WL062697 SULOCHANA 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559800 SULOCHANA ()
8 SATHY TN-10-018-007-007/1887-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111343 21/12/2022 BYRAVI 2910018WL062697 BYRAVI 00177 IOBA0000081 270 270 Processed 01/02/2023 018559800 BYRAVI ()
9 SATHY TN-10-018-007-007/1935-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111345 21/12/2022 Indirani 2910018WL062697 Indirani 00177 IOBA0000081 540 540 Processed 01/02/2023 018559800 Indirani ()
10 SATHY TN-10-018-007-007/2067-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111350 21/12/2022 Thangamani 2910018WL062697 Thangamani 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559800 Thangamani ()
11 SATHY TN-10-018-007-007/2302-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111354 21/12/2022 Palanysamy 2910018WL062697 Palanysamy 00177 IOBA0000081 810 810 Processed 01/02/2023 018559800 Palanysamy ()
12 SATHY TN-10-018-007-007/337-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111360 21/12/2022 Bangarru 2910018WL062697 Bangarru 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559800 Bangarru ()
13 SATHY TN-10-018-007-007/804-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111371 21/12/2022 Saradha 2910018WL062697 Saradha 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559800 Saradha ()
14 SATHY TN-10-018-007-007/813-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111372 21/12/2022 Rajammal 2910018WL062697 Rajammal 00177 IOBA0000081 810 810 Processed 01/02/2023 018559800 Rajammal ()
SubTotal 12960 12960
15 SATHY TN-10-018-007-007/2092-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111351 21/12/2022 Kavitha 2910018WL062697 Kavitha 00177 IOBA0001465 1620 1620 Processed 01/02/2023 018559800 Kavitha ()
SubTotal 1620 1620
16 SATHY TN-10-018-007-007/1875-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111341 21/12/2022 PALANIYAMMAL 2910018WL062697 PALANIYAMMAL 00415 SBIN0001674 1620 1620 Processed 01/02/2023 018559800 PALANIYAMMAL ()
SubTotal 1620 1620
17 SATHY TN-10-018-007-007/2208-A
(KOMARAPALAYAM) 		2910018000NRG23201220222111353 21/12/2022 Chithra 2910018WL062697 Chithra 00415 SBIN0007592 1350 1350 Processed 01/02/2023 018559800 Chithra ()
SubTotal 1350 1350
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222FTO_1315561 Bank of India BKID0008245 SATHTYAMANGALAM 1350
2 SATHY TN2910018_211222FTO_1315561 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 12960
3 SATHY TN2910018_211222FTO_1315561 Indian Overseas Bank IOBA0001465 RED FIELDS BRANCH 1620
4 SATHY TN2910018_211222FTO_1315561 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620
5 SATHY TN2910018_211222FTO_1315561 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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