Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:02:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323435
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-10-018-011-002/989-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143745 22/12/2022 Deepa D 2910018WL063427 Deepa D 00177 IOBA0001023 1686 1686 Processed 01/02/2023 018559601 Deepa D CANARA BANK(508532)
2 SATHY TN-10-018-011-002/990-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143746 22/12/2022 Rajamani 2910018WL063427 Rajamani 00177 IOBA0001023 1686 1686 Processed 01/02/2023 018559601 Rajamani CANARA BANK(508532)
3 SATHY TN-10-018-011-002/990-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143747 22/12/2022 Rajinish Chandran 2910018WL063427 Rajinish Chandran 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Rajinish Chandran INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-011/173-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143748 22/12/2022 Kasthuri 2910018WL063427 Kasthuri 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Kasthuri INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-011-011/240-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143749 22/12/2022 Ramesh 2910018WL063427 Ramesh 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Ramesh INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-011/240-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143750 22/12/2022 Revathi 2910018WL063427 Revathi 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-011/650-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143751 22/12/2022 V.Radha 2910018WL063427 V.Radha 00177 IOBA0001023 1405 1405 Processed 02/02/2023 018559601 V.Radha INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-011/749-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143752 22/12/2022 Palaniyammal 2910018WL063427 Palaniyammal 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 13207 13207
9 SATHY TN-10-018-011-002/989-A
(PUDUPEERKADAVU) 		2910018000NRG23221220222143744 22/12/2022 Durairaj V 2910018WL063427 Durairaj V 00415 SBIN0004871 1686 1686 Processed 01/02/2023 018559601 Durairaj V KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 14893 14893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323435 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 13207
2 SATHY TN2910018_221222APB_FTO_1323435 State Bank of India SBIN0004871 BHAVANISAGAR 1686

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