Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_850973
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-10-018-011-011/443-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405678 09/09/2022 Ramasamy 2910018WL042930 Ramasamy 00078 CNRB0004377 750 750 Processed 13/10/2022 033431831 Ramasamy ()
SubTotal 750 750
2 SATHY TN-10-018-011-011/951-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405697 09/09/2022 Palaniyammal 2910018WL042930 Palaniyammal 00078 CNRB0006426 500 500 Processed 13/10/2022 033431831 Palaniyammal ()
SubTotal 500 500
3 SATHY TN-10-018-011-003/752-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405658 09/09/2022 Chennan 2910018WL042930 Chennan 00176 IDIB000S123 500 500 Processed 13/10/2022 033431831 Chennan ()
SubTotal 500 500
4 SATHY TN-10-018-011-002/674-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405626 09/09/2022 Rajasekar 2910018WL042930 Rajasekar 00177 IOBA0001023 1124 1124 Processed 14/10/2022 033431831 Rajasekar ()
5 SATHY TN-10-018-011-002/683-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405627 09/09/2022 Lakshmi 2910018WL042930 Lakshmi 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Lakshmi ()
6 SATHY TN-10-018-011-002/694-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405628 09/09/2022 Karthikeyan 2910018WL042930 Karthikeyan 00177 IOBA0001023 1124 1124 Processed 14/10/2022 033431831 Karthikeyan ()
7 SATHY TN-10-018-011-002/763-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405629 09/09/2022 Renuka 2910018WL042930 Renuka 00177 IOBA0001023 250 250 Processed 14/10/2022 033431831 Renuka ()
8 SATHY TN-10-018-011-002/791-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405630 09/09/2022 Pushpa 2910018WL042930 Pushpa 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Pushpa ()
9 SATHY TN-10-018-011-002/792-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405631 09/09/2022 Mynavathi 2910018WL042930 Mynavathi 00177 IOBA0001023 1405 1405 Processed 14/10/2022 033431831 Mynavathi ()
10 SATHY TN-10-018-011-002/810-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405632 09/09/2022 Natarajan 2910018WL042930 Natarajan 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Natarajan ()
11 SATHY TN-10-018-011-002/817-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405633 09/09/2022 Vijiya 2910018WL042930 Vijiya 00177 IOBA0001023 250 250 Processed 14/10/2022 033431831 Vijiya ()
12 SATHY TN-10-018-011-002/822-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405634 09/09/2022 Selvi 2910018WL042930 Selvi 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Selvi ()
13 SATHY TN-10-018-011-002/827-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405635 09/09/2022 Vijayalakshmi 2910018WL042930 Vijayalakshmi 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Vijayalakshmi ()
14 SATHY TN-10-018-011-002/828-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405636 09/09/2022 Bakiyam 2910018WL042930 Bakiyam 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Bakiyam ()
15 SATHY TN-10-018-011-002/829-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405637 09/09/2022 Baby 2910018WL042930 Baby 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Baby ()
16 SATHY TN-10-018-011-002/852-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405638 09/09/2022 Subbaiyan 2910018WL042930 Subbaiyan 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Subbaiyan ()
17 SATHY TN-10-018-011-002/854-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405639 09/09/2022 Makenthiran 2910018WL042930 Makenthiran 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Makenthiran ()
18 SATHY TN-10-018-011-002/862-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405640 09/09/2022 Sarashwathi 2910018WL042930 Sarashwathi 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Sarashwathi ()
19 SATHY TN-10-018-011-002/868-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405641 09/09/2022 Sarawathi 2910018WL042930 Sarawathi 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Sarawathi ()
20 SATHY TN-10-018-011-002/872-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405642 09/09/2022 Subbammal 2910018WL042930 Subbammal 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Subbammal ()
21 SATHY TN-10-018-011-002/899-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405643 09/09/2022 Ranganayaki 2910018WL042930 Ranganayaki 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Ranganayaki ()
22 SATHY TN-10-018-011-002/952-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405644 09/09/2022 Rajeshwari 2910018WL042930 Rajeshwari 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Rajeshwari ()
23 SATHY TN-10-018-011-002/955-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405645 09/09/2022 Jayalakshmi 2910018WL042930 Jayalakshmi 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Jayalakshmi ()
24 SATHY TN-10-018-011-002/956-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405646 09/09/2022 Nanjundappan 2910018WL042930 Nanjundappan 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Nanjundappan ()
25 SATHY TN-10-018-011-002/957-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405647 09/09/2022 Mallika 2910018WL042930 Mallika 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Mallika ()
26 SATHY TN-10-018-011-002/964-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405649 09/09/2022 Krishnappan 2910018WL042930 Krishnappan 00177 IOBA0001023 500 500 Processed 14/10/2022 033431831 Krishnappan ()
27 SATHY TN-10-018-011-002/966-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405650 09/09/2022 Rangasamy 2910018WL042930 Rangasamy 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Rangasamy ()
28 SATHY TN-10-018-011-002/977-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405652 09/09/2022 Vadivu 2910018WL042930 Vadivu 00177 IOBA0001023 250 250 Processed 14/10/2022 033431831 Vadivu ()
29 SATHY TN-10-018-011-002/978-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405653 09/09/2022 Maragatham 2910018WL042930 Maragatham 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Maragatham ()
30 SATHY TN-10-018-011-003/819-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405659 09/09/2022 Mani 2910018WL042930 Mani 00177 IOBA0001023 500 500 Processed 14/10/2022 033431831 Mani ()
31 SATHY TN-10-018-011-003/896-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405660 09/09/2022 Gobalan 2910018WL042930 Gobalan 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Gobalan ()
32 SATHY TN-10-018-011-011/1-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405661 09/09/2022 Eswari 2910018WL042930 Eswari 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Eswari ()
33 SATHY TN-10-018-011-011/113-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405662 09/09/2022 Bengali 2910018WL042930 Bengali 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Bengali ()
34 SATHY TN-10-018-011-011/316-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405673 09/09/2022 Kanappan 2910018WL042930 Kanappan 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Kanappan ()
35 SATHY TN-10-018-011-011/419-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405677 09/09/2022 Sundari 2910018WL042930 Sundari 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Sundari ()
36 SATHY TN-10-018-011-011/516-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405682 09/09/2022 Gurusamy 2910018WL042930 Gurusamy 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Gurusamy ()
37 SATHY TN-10-018-011-011/597-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405686 09/09/2022 Nallasamy 2910018WL042930 Nallasamy 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Nallasamy ()
38 SATHY TN-10-018-011-011/710
(PUDUPEERKADAVU) 		2910018000NRG23090920221405690 09/09/2022 Sarasammal 2910018WL042930 Sarasammal 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Sarasammal ()
39 SATHY TN-10-018-011-011/774-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405693 09/09/2022 Ramasamy 2910018WL042930 Ramasamy 00177 IOBA0001023 1000 1000 Processed 14/10/2022 033431831 Ramasamy ()
40 SATHY TN-10-018-011-011/774-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405694 09/09/2022 Rangammal 2910018WL042930 Rangammal 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Rangammal ()
41 SATHY TN-10-018-011-011/844-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405695 09/09/2022 Kaliyammal 2910018WL042930 Kaliyammal 00177 IOBA0001023 750 750 Processed 14/10/2022 033431831 Kaliyammal ()
42 SATHY TN-10-018-011-011/849-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405696 09/09/2022 Nagammal 2910018WL042930 Nagammal 00177 IOBA0001023 500 500 Processed 14/10/2022 033431831 Nagammal ()
43 SATHY TN-10-018-011-011/979-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405698 09/09/2022 Sumathi 2910018WL042930 Sumathi 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Sumathi ()
44 SATHY TN-10-018-011-011/981-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405699 09/09/2022 Sasikala 2910018WL042930 Sasikala 00177 IOBA0001023 1250 1250 Processed 14/10/2022 033431831 Sasikala ()
45 SATHY TN-10-018-011-011/983-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405700 09/09/2022 Vijaya 2910018WL042930 Vijaya 00177 IOBA0001023 1405 1405 Processed 14/10/2022 033431831 Vijaya ()
SubTotal 40308 40308
46 SATHY TN-10-018-011-011/270-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405672 09/09/2022 Rajammal 2910018WL042930 Rajammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431831 Rajammal ()
SubTotal 1250 1250
47 SATHY TN-10-018-011-002/960-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405648 09/09/2022 Rajalakshmi 2910018WL042930 Rajalakshmi 00415 SBIN0004871 1000 1000 Processed 13/10/2022 033431831 Rajalakshmi ()
SubTotal 1000 1000
48 SATHY TN-10-018-011-002/973-A
(PUDUPEERKADAVU) 		2910018000NRG23090920221405651 09/09/2022 Krishnasamy 2910018WL042930 Krishnasamy 00437 TMBL0000201 1250 1250 Processed 13/10/2022 033431831 Krishnasamy ()
SubTotal 1250 1250
Total 45558 45558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_850973 Canara Bank CNRB0004377 Sathyamangalam 750
2 SATHY TN2910018_090922FTO_850973 Canara Bank CNRB0006426 Ikkarinegamam 500
3 SATHY TN2910018_090922FTO_850973 Indian Bank IDIB000S123 SATHYA MANGALAM 500
4 SATHY TN2910018_090922FTO_850973 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 40308
5 SATHY TN2910018_090922FTO_850973 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1250
6 SATHY TN2910018_090922FTO_850973 State Bank of India SBIN0004871 BHAVANISAGAR 1000
7 SATHY TN2910018_090922FTO_850973 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1250

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