Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:50:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_478439
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-10-018-012-012/106-A
(RAJANNAGAR) 		2910018000NRG23040720220764365 04/07/2022 Lingan 2910018WL024042 Lingan 00045 BARB0SATHYA 1686 1686 Rejected 11/07/2022 017186076 No Such Account
2 SATHY TN-10-018-012-012/110-A
(RAJANNAGAR) 		2910018000NRG23040720220764379 04/07/2022 Devi 2910018WL024043 Devi 00045 BARB0SATHYA 1686 1686 Processed 08/07/2022 017186076 Devi ()
3 SATHY TN-10-018-012-012/110-A
(RAJANNAGAR) 		2910018000NRG23040720220764380 04/07/2022 Jaysankar 2910018WL024043 Jaysankar 00045 BARB0SATHYA 1686 1686 Rejected 11/07/2022 017186076 No Such Account
SubTotal 5058 5058
4 SATHY TN-10-018-012-003/1671-A
(RAJANNAGAR) 		2910018000NRG23040720220764373 04/07/2022 Ponnuthai 2910018WL024043 Ponnuthai 00078 CNRB0006426 1686 1686 Processed 08/07/2022 017186076 Ponnuthai ()
SubTotal 1686 1686
5 SATHY TN-10-018-012-003/1671-A
(RAJANNAGAR) 		2910018000NRG23040720220764374 04/07/2022 Vengataraman 2910018WL024043 Vengataraman 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Vengataraman ()
6 SATHY TN-10-018-012-003/788-A
(RAJANNAGAR) 		2910018000NRG23040720220764359 04/07/2022 Saroja 2910018WL024042 Saroja 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Saroja ()
7 SATHY TN-10-018-012-005/1612-A
(RAJANNAGAR) 		2910018000NRG23040720220764361 04/07/2022 maiylammal 2910018WL024042 maiylammal 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 maiylammal ()
8 SATHY TN-10-018-012-005/787-A
(RAJANNAGAR) 		2910018000NRG23040720220764377 04/07/2022 Rajammal 2910018WL024043 Rajammal 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Rajammal ()
9 SATHY TN-10-018-012-007/1748-A
(RAJANNAGAR) 		2910018000NRG23040720220764378 04/07/2022 Sathiyaveni 2910018WL024043 Sathiyaveni 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Sathiyaveni ()
10 SATHY TN-10-018-012-007/851-A
(RAJANNAGAR) 		2910018000NRG23040720220764363 04/07/2022 Rangan 2910018WL024042 Rangan 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Rangan ()
11 SATHY TN-10-018-012-012/1747-A
(RAJANNAGAR) 		2910018000NRG23040720220764368 04/07/2022 Priyadharshini 2910018WL024042 Priyadharshini 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Priyadharshini ()
12 SATHY TN-10-018-012-012/1747-A
(RAJANNAGAR) 		2910018000NRG23040720220764367 04/07/2022 Saravakumar 2910018WL024042 Saravakumar 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Saravakumar ()
13 SATHY TN-10-018-012-012/43-a
(RAJANNAGAR) 		2910018000NRG23040720220764370 04/07/2022 Rajan 2910018WL024042 Rajan 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Rajan ()
14 SATHY TN-10-018-012-012/638-A
(RAJANNAGAR) 		2910018000NRG23040720220764384 04/07/2022 Maran 2910018WL024043 Maran 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Maran ()
15 SATHY TN-10-018-012-012/638-A
(RAJANNAGAR) 		2910018000NRG23040720220764383 04/07/2022 RANGAMMAL 2910018WL024043 RANGAMMAL 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 RANGAMMAL ()
16 SATHY TN-10-018-012-012/706-A
(RAJANNAGAR) 		2910018000NRG23040720220764386 04/07/2022 Ramasamy 2910018WL024043 Ramasamy 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Ramasamy ()
17 SATHY TN-10-018-012-013/1608-A
(RAJANNAGAR) 		2910018000NRG23040720220764372 04/07/2022 Gandhimani 2910018WL024042 Gandhimani 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 Gandhimani ()
18 SATHY TN-10-018-012-013/1608-A
(RAJANNAGAR) 		2910018000NRG23040720220764371 04/07/2022 mani 2910018WL024042 mani 00177 IOBA0001023 1686 1686 Processed 08/07/2022 017186076 mani ()
SubTotal 23604 23604
19 SATHY TN-10-018-012-012/1745-A
(RAJANNAGAR) 		2910018000NRG23040720220764382 04/07/2022 Subbaiyan 2910018WL024043 Subbaiyan 00227 KVBL0001188 1686 1686 Processed 08/07/2022 017186076 Subbaiyan ()
SubTotal 1686 1686
20 SATHY TN-10-018-012-012/1678-A
(RAJANNAGAR) 		2910018000NRG23040720220764381 04/07/2022 Kavittha 2910018WL024043 Kavittha 00415 SBIN0004871 1686 1686 Processed 08/07/2022 017186076 Kavittha ()
SubTotal 1686 1686
Total 33720 33720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040722FTO_478439 Bank of Baroda BARB0SATHYA Sathyamangalam 5058
2 SATHY TN2910018_040722FTO_478439 Canara Bank CNRB0006426 Ikkarinegamam 1686
3 SATHY TN2910018_040722FTO_478439 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 23604
4 SATHY TN2910018_040722FTO_478439 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1686
5 SATHY TN2910018_040722FTO_478439 State Bank of India SBIN0004871 BHAVANISAGAR 1686

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