Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:39:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_201222FTO_1312744
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-10-018-010-010/800-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107556 20/12/2022 Palaniyammal 2910018WL062615 Palaniyammal 00045 BARB0KADATH 750 750 Processed 01/02/2023 018558883 Palaniyammal ()
SubTotal 750 750
2 SATHY TN-10-018-010-002/1032-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107461 20/12/2022 Radhika 2910018WL062615 Radhika 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Radhika ()
3 SATHY TN-10-018-010-002/1464-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107468 20/12/2022 Padmavathi 2910018WL062615 Padmavathi 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Padmavathi ()
4 SATHY TN-10-018-010-003/1431-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107479 20/12/2022 Thangamani 2910018WL062615 Thangamani 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Thangamani ()
5 SATHY TN-10-018-010-005/1214-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107487 20/12/2022 Saraswathi 2910018WL062615 Saraswathi 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Saraswathi ()
6 SATHY TN-10-018-010-005/1255-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107488 20/12/2022 Arayal 2910018WL062615 Arayal 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Arayal ()
7 SATHY TN-10-018-010-005/1306-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107489 20/12/2022 Karuppayal 2910018WL062615 Karuppayal 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Karuppayal ()
8 SATHY TN-10-018-010-005/1363-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107491 20/12/2022 Gayathri 2910018WL062615 Gayathri 00177 IOBA0002505 250 250 Processed 01/02/2023 018558883 Gayathri ()
9 SATHY TN-10-018-010-005/1396-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107492 20/12/2022 Indhumathi 2910018WL062615 Indhumathi 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Indhumathi ()
10 SATHY TN-10-018-010-005/844-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107496 20/12/2022 Chinnamaran 2910018WL062615 Chinnamaran 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Chinnamaran ()
11 SATHY TN-10-018-010-010/1257-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107504 20/12/2022 Chitra 2910018WL062615 Chitra 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Chitra ()
12 SATHY TN-10-018-010-010/297-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107536 20/12/2022 Karuppan 2910018WL062615 Karuppan 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Karuppan ()
13 SATHY TN-10-018-010-010/780-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107550 20/12/2022 Ramasamy 2910018WL062615 Ramasamy 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Ramasamy ()
14 SATHY TN-10-018-010-011/1151-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107569 20/12/2022 Rathinal 2910018WL062615 Rathinal 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Rathinal ()
15 SATHY TN-10-018-010-011/1360-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107573 20/12/2022 Sarasayal 2910018WL062615 Sarasayal 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Sarasayal ()
16 SATHY TN-10-018-010-011/1392-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107574 20/12/2022 Kuppanan Gounder 2910018WL062615 Kuppanan Gounder 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Kuppanan Gounder ()
17 SATHY TN-10-018-010-011/907-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107586 20/12/2022 Selvi 2910018WL062615 Selvi 00177 IOBA0002505 750 750 Processed 01/02/2023 018558883 Selvi ()
18 SATHY TN-10-018-010-015/1066-A
(MACCINAMCOMBAI) 		2910018000NRG23201220222107593 20/12/2022 Palaniyammal 2910018WL062615 Palaniyammal 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018558883 Palaniyammal ()
SubTotal 14500 14500
Total 15250 15250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_201222FTO_1312744 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 750
2 SATHY TN2910018_201222FTO_1312744 Indian Overseas Bank IOBA0002505 ARASUR 14500

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