Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:31 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030922FTO_821603
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) 		2910018000NRG23030920221357526 03/09/2022 Ramasamy 2910018WL041480 Ramasamy 00078 CNRB0004377 250 250 Processed 14/10/2022 035858178 Ramasamy ()
SubTotal 250 250
2 SATHY TN-10-018-011-002/916-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357481 03/09/2022 Suguna 2910018WL041480 Suguna 00078 CNRB0006426 250 250 Processed 14/10/2022 035858178 Suguna ()
3 SATHY TN-10-018-011-011/951-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357550 03/09/2022 Palaniyammal 2910018WL041480 Palaniyammal 00078 CNRB0006426 500 500 Processed 14/10/2022 035858178 Palaniyammal ()
SubTotal 750 750
4 SATHY TN-10-018-011-003/752-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357495 03/09/2022 Chennan 2910018WL041480 Chennan 00176 IDIB000S123 500 500 Processed 14/10/2022 035858178 Chennan ()
SubTotal 500 500
5 SATHY TN-10-018-011-002/674-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357460 03/09/2022 Rajasekar 2910018WL041480 Rajasekar 00177 IOBA0001023 562 562 Processed 14/10/2022 035858178 Rajasekar ()
6 SATHY TN-10-018-011-002/683-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357461 03/09/2022 Lakshmi 2910018WL041480 Lakshmi 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Lakshmi ()
7 SATHY TN-10-018-011-002/694-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357462 03/09/2022 Karthikeyan 2910018WL041480 Karthikeyan 00177 IOBA0001023 843 843 Processed 14/10/2022 035858178 Karthikeyan ()
8 SATHY TN-10-018-011-002/753-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357463 03/09/2022 Rangasamy 2910018WL041480 Rangasamy 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Rangasamy ()
9 SATHY TN-10-018-011-002/763-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357464 03/09/2022 Renuka 2910018WL041480 Renuka 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Renuka ()
10 SATHY TN-10-018-011-002/791-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357465 03/09/2022 Pushpa 2910018WL041480 Pushpa 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Pushpa ()
11 SATHY TN-10-018-011-002/792-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357466 03/09/2022 Mynavathi 2910018WL041480 Mynavathi 00177 IOBA0001023 843 843 Processed 14/10/2022 035858178 Mynavathi ()
12 SATHY TN-10-018-011-002/799-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357467 03/09/2022 Bhathmavathi 2910018WL041480 Bhathmavathi 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Bhathmavathi ()
13 SATHY TN-10-018-011-002/810-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357468 03/09/2022 Natarajan 2910018WL041480 Natarajan 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Natarajan ()
14 SATHY TN-10-018-011-002/817-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357469 03/09/2022 Vijiya 2910018WL041480 Vijiya 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Vijiya ()
15 SATHY TN-10-018-011-002/822-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357470 03/09/2022 Selvi 2910018WL041480 Selvi 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Selvi ()
16 SATHY TN-10-018-011-002/827-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357471 03/09/2022 Vijayalakshmi 2910018WL041480 Vijayalakshmi 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Vijayalakshmi ()
17 SATHY TN-10-018-011-002/828-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357472 03/09/2022 Bakiyam 2910018WL041480 Bakiyam 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Bakiyam ()
18 SATHY TN-10-018-011-002/829-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357473 03/09/2022 Baby 2910018WL041480 Baby 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Baby ()
19 SATHY TN-10-018-011-002/847-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357474 03/09/2022 Chinnammal 2910018WL041480 Chinnammal 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Chinnammal ()
20 SATHY TN-10-018-011-002/852-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357475 03/09/2022 Subbaiyan 2910018WL041480 Subbaiyan 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Subbaiyan ()
21 SATHY TN-10-018-011-002/854-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357476 03/09/2022 Makenthiran 2910018WL041480 Makenthiran 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858178 Makenthiran ()
22 SATHY TN-10-018-011-002/862-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357477 03/09/2022 Sarashwathi 2910018WL041480 Sarashwathi 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Sarashwathi ()
23 SATHY TN-10-018-011-002/868-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357478 03/09/2022 Sarawathi 2910018WL041480 Sarawathi 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Sarawathi ()
24 SATHY TN-10-018-011-002/872-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357479 03/09/2022 Subbammal 2910018WL041480 Subbammal 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858178 Subbammal ()
25 SATHY TN-10-018-011-002/899-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357480 03/09/2022 Ranganayaki 2910018WL041480 Ranganayaki 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Ranganayaki ()
26 SATHY TN-10-018-011-002/952-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357482 03/09/2022 Rajeshwari 2910018WL041480 Rajeshwari 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Rajeshwari ()
27 SATHY TN-10-018-011-002/955-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357483 03/09/2022 Jayalakshmi 2910018WL041480 Jayalakshmi 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Jayalakshmi ()
28 SATHY TN-10-018-011-002/956-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357484 03/09/2022 Nanjundappan 2910018WL041480 Nanjundappan 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Nanjundappan ()
29 SATHY TN-10-018-011-002/957-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357485 03/09/2022 Mallika 2910018WL041480 Mallika 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858178 Mallika ()
30 SATHY TN-10-018-011-002/964-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357487 03/09/2022 Krishnappan 2910018WL041480 Krishnappan 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Krishnappan ()
31 SATHY TN-10-018-011-002/966-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357488 03/09/2022 Rangasamy 2910018WL041480 Rangasamy 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Rangasamy ()
32 SATHY TN-10-018-011-002/977-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357490 03/09/2022 Vadivu 2910018WL041480 Vadivu 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Vadivu ()
33 SATHY TN-10-018-011-002/978-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357491 03/09/2022 Maragatham 2910018WL041480 Maragatham 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858178 Maragatham ()
34 SATHY TN-10-018-011-003/773-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357496 03/09/2022 Santhamani 2910018WL041480 Santhamani 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Santhamani ()
35 SATHY TN-10-018-011-003/819-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357497 03/09/2022 Mani 2910018WL041480 Mani 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Mani ()
36 SATHY TN-10-018-011-003/935-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357498 03/09/2022 Sneka 2910018WL041480 Sneka 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Sneka ()
37 SATHY TN-10-018-011-011/1-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357499 03/09/2022 Eswari 2910018WL041480 Eswari 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Eswari ()
38 SATHY TN-10-018-011-011/113-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357500 03/09/2022 Bengali 2910018WL041480 Bengali 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858178 Bengali ()
39 SATHY TN-10-018-011-011/176-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357505 03/09/2022 Kathiri 2910018WL041480 Kathiri 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Kathiri ()
40 SATHY TN-10-018-011-011/3-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357514 03/09/2022 Marammal 2910018WL041480 Marammal 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Marammal ()
41 SATHY TN-10-018-011-011/310-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357516 03/09/2022 Chinnakkanni 2910018WL041480 Chinnakkanni 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Chinnakkanni ()
42 SATHY TN-10-018-011-011/316-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357517 03/09/2022 Kanappan 2910018WL041480 Kanappan 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Kanappan ()
43 SATHY TN-10-018-011-011/396-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357521 03/09/2022 Rangasamy 2910018WL041480 Rangasamy 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Rangasamy ()
44 SATHY TN-10-018-011-011/419-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357524 03/09/2022 Sundari 2910018WL041480 Sundari 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Sundari ()
45 SATHY TN-10-018-011-011/516-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357532 03/09/2022 Gurusamy 2910018WL041480 Gurusamy 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Gurusamy ()
46 SATHY TN-10-018-011-011/597-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357537 03/09/2022 Nallasamy 2910018WL041480 Nallasamy 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Nallasamy ()
47 SATHY TN-10-018-011-011/710
(PUDUPEERKADAVU) 		2910018000NRG23030920221357541 03/09/2022 Sarasammal 2910018WL041480 Sarasammal 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Sarasammal ()
48 SATHY TN-10-018-011-011/774-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357545 03/09/2022 Ramasamy 2910018WL041480 Ramasamy 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Ramasamy ()
49 SATHY TN-10-018-011-011/774-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357546 03/09/2022 Rangammal 2910018WL041480 Rangammal 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Rangammal ()
50 SATHY TN-10-018-011-011/844-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357548 03/09/2022 Kaliyammal 2910018WL041480 Kaliyammal 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Kaliyammal ()
51 SATHY TN-10-018-011-011/849-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357549 03/09/2022 Nagammal 2910018WL041480 Nagammal 00177 IOBA0001023 500 500 Processed 14/10/2022 035858178 Nagammal ()
52 SATHY TN-10-018-011-011/979-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357552 03/09/2022 Sumathi 2910018WL041480 Sumathi 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Sumathi ()
53 SATHY TN-10-018-011-011/980-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357553 03/09/2022 Jayalakshmi 2910018WL041480 Jayalakshmi 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Jayalakshmi ()
54 SATHY TN-10-018-011-011/981-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357554 03/09/2022 Sasikala 2910018WL041480 Sasikala 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Sasikala ()
55 SATHY TN-10-018-011-011/983-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357555 03/09/2022 Vijaya 2910018WL041480 Vijaya 00177 IOBA0001023 562 562 Processed 14/10/2022 035858178 Vijaya ()
56 SATHY TN-10-018-011-014/934-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357557 03/09/2022 Sangeetha 2910018WL041480 Sangeetha 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Sangeetha ()
SubTotal 29560 29560
57 SATHY TN-10-018-011-011/270-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357512 03/09/2022 Rajammal 2910018WL041480 Rajammal 00177 IOBA0001829 250 250 Processed 14/10/2022 035858178 Rajammal ()
SubTotal 250 250
58 SATHY TN-10-018-011-002/960-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357486 03/09/2022 Rajalakshmi 2910018WL041480 Rajalakshmi 00415 SBIN0004871 250 250 Processed 14/10/2022 035858178 Rajalakshmi ()
SubTotal 250 250
59 SATHY TN-10-018-011-002/973-A
(PUDUPEERKADAVU) 		2910018000NRG23030920221357489 03/09/2022 Krishnasamy 2910018WL041480 Krishnasamy 00437 TMBL0000201 750 750 Processed 14/10/2022 035858178 Krishnasamy ()
SubTotal 750 750
Total 32310 32310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030922FTO_821603 Canara Bank CNRB0004377 Sathyamangalam 250
2 SATHY TN2910018_030922FTO_821603 Canara Bank CNRB0006426 Ikkarinegamam 750
3 SATHY TN2910018_030922FTO_821603 Indian Bank IDIB000S123 SATHYA MANGALAM 500
4 SATHY TN2910018_030922FTO_821603 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 29560
5 SATHY TN2910018_030922FTO_821603 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 250
6 SATHY TN2910018_030922FTO_821603 State Bank of India SBIN0004871 BHAVANISAGAR 250
7 SATHY TN2910018_030922FTO_821603 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 750

Download In Excel