Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240522APB_FTO_229337
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-10-018-005-005/100-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352929 24/05/2022 Karammal 2910018WL011613 Karammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Karammal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352968 24/05/2022 Chitra 2910018WL011613 Chitra 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402961 Chitra BANK OF BARODA(606985)
3 SATHY TN-10-018-005-010/781-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352992 24/05/2022 Kaliyannagounder 2910018WL011613 Kaliyannagounder 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402961 Kaliyannagounder BANK OF BARODA(606985)
SubTotal 3500 3500
4 SATHY TN-10-018-005-005/859-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352969 24/05/2022 Kariyammal 2910018WL011613 Kariyammal 00078 CNRB0004377 1250 1250 Processed 01/06/2022 036402961 Kariyammal CANARA BANK(508532)
5 SATHY TN-10-018-005-005/875-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352972 24/05/2022 Indrani 2910018WL011613 Indrani 00078 CNRB0004377 1000 1000 Processed 31/05/2022 036402961 Indrani PALLAVAN GRAMA BANK(607052)
SubTotal 2250 2250
6 SATHY TN-10-018-005-011/720-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352999 24/05/2022 Thangamani 2910018WL011613 Thangamani 00078 CNRB0016532 1250 1250 Processed 01/06/2022 036402961 Thangamani CANARA BANK(508532)
SubTotal 1250 1250
7 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352965 24/05/2022 Lingappagounder 2910018WL011613 Lingappagounder 00176 IDIB000S123 1250 1250 Processed 01/06/2022 036402961 Lingappagounder INDIAN BANK(607105)
8 SATHY TN-10-018-005-011/623-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352998 24/05/2022 Sulochana 2910018WL011613 Sulochana 00176 IDIB000S123 1000 1000 Processed 01/06/2022 036402961 Sulochana STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-005-011/737-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220353000 24/05/2022 Rangammal 2910018WL011613 Rangammal 00176 IDIB000S123 1000 1000 Processed 01/06/2022 036402961 Rangammal INDIAN BANK(607105)
SubTotal 3250 3250
10 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352956 24/05/2022 Shanthi 2910018WL011613 Shanthi 00177 IOBA0000081 1250 1250 Processed 31/05/2022 036402961 Shanthi AXIS BANK(607153)
11 SATHY TN-10-018-005-010/657-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352990 24/05/2022 Palaniyammal 2910018WL011613 Palaniyammal 00177 IOBA0000081 1250 1250 Processed 01/06/2022 036402961 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352991 24/05/2022 Nachi 2910018WL011613 Nachi 00177 IOBA0000081 1250 1250 Processed 01/06/2022 036402961 Nachi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-005-011/621-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352996 24/05/2022 Ammasai 2910018WL011613 Ammasai 00177 IOBA0000081 1250 1250 Processed 01/06/2022 036402961 Ammasai INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-005-011/793-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220353002 24/05/2022 Karuppusamy 2910018WL011613 Karuppusamy 00177 IOBA0000081 1000 1000 Processed 01/06/2022 036402961 Karuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
15 SATHY TN-10-018-005-005/300-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352960 24/05/2022 Nanchammal 2910018WL011613 Nanchammal 00415 SBIN0001498 1250 1250 Processed 01/06/2022 036402961 Nanchammal STATE BANK OF INDIA(508548)
SubTotal 1250 1250
16 SATHY TN-10-018-005-005/123-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352954 24/05/2022 Sellammal 2910018WL011613 Sellammal 00415 SBIN0001674 1250 1250 Processed 01/06/2022 036402961 Sellammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352963 24/05/2022 Ponnusamy 2910018WL011613 Ponnusamy 00415 SBIN0001674 1405 1405 Processed 01/06/2022 036402961 Ponnusamy CANARA BANK(508532)
18 SATHY TN-10-018-005-005/851-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352967 24/05/2022 Maraiyan 2910018WL011613 Maraiyan 00415 SBIN0001674 1405 1405 Processed 01/06/2022 036402961 Maraiyan STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-005-011/746-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220353001 24/05/2022 Karuppal 2910018WL011613 Karuppal 00415 SBIN0001674 1250 1250 Processed 01/06/2022 036402961 Karuppal STATE BANK OF INDIA(508548)
SubTotal 5310 5310
20 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23240520220352971 24/05/2022 Nagammal 2910018WL011613 Nagammal 00437 TMBL0000201 1250 1250 Processed 31/05/2022 036402961 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 24060 24060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240522APB_FTO_229337 Bank of Baroda BARB0SATHYA Sathyamangalam 3500
2 SATHY TN2910018_240522APB_FTO_229337 Canara Bank CNRB0004377 Sathyamangalam 2250
3 SATHY TN2910018_240522APB_FTO_229337 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1250
4 SATHY TN2910018_240522APB_FTO_229337 Indian Bank IDIB000S123 SATHYA MANGALAM 3250
5 SATHY TN2910018_240522APB_FTO_229337 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 6000
6 SATHY TN2910018_240522APB_FTO_229337 State Bank of India SBIN0001498 SATHYAMANGALAM 1250
7 SATHY TN2910018_240522APB_FTO_229337 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5310
8 SATHY TN2910018_240522APB_FTO_229337 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1250

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