Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172250
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-10-018-010-002/1074-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163795 02/05/2022 Shanthi 2910018WL006037 Shanthi 00177 IOBA0002505 720 720 Processed 13/05/2022 018427786 Shanthi ()
2 SATHY TN-10-018-010-002/1215-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163799 02/05/2022 Tamilselvi 2910018WL006037 Tamilselvi 00177 IOBA0002505 720 720 Processed 13/05/2022 018427786 Tamilselvi ()
3 SATHY TN-10-018-010-002/1292-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163800 02/05/2022 Deepa 2910018WL006037 Deepa 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Deepa ()
4 SATHY TN-10-018-010-002/1300-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163801 02/05/2022 Geetha 2910018WL006037 Geetha 00177 IOBA0002505 720 720 Processed 13/05/2022 018427786 Geetha ()
5 SATHY TN-10-018-010-002/1325-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163802 02/05/2022 Miniyammal 2910018WL006037 Miniyammal 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Miniyammal ()
6 SATHY TN-10-018-010-002/1326-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163803 02/05/2022 Geetha 2910018WL006037 Geetha 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Geetha ()
7 SATHY TN-10-018-010-002/1358-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163804 02/05/2022 Mathamani 2910018WL006037 Mathamani 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Mathamani ()
8 SATHY TN-10-018-010-002/1411-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163805 02/05/2022 sathya 2910018WL006037 sathya 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 sathya ()
9 SATHY TN-10-018-010-003/1047-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163809 02/05/2022 Kashthuri 2910018WL006037 Kashthuri 00177 IOBA0002505 480 480 Processed 13/05/2022 018427786 Kashthuri ()
10 SATHY TN-10-018-010-003/1053-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163810 02/05/2022 Kokila 2910018WL006037 Kokila 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Kokila ()
11 SATHY TN-10-018-010-003/1193-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163817 02/05/2022 Gunavathi 2910018WL006037 Gunavathi 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Gunavathi ()
12 SATHY TN-10-018-010-003/1236-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163818 02/05/2022 Bhuvaneshwari 2910018WL006037 Bhuvaneshwari 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Bhuvaneshwari ()
13 SATHY TN-10-018-010-003/1258-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163819 02/05/2022 Vijalakshmi 2910018WL006037 Vijalakshmi 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Vijalakshmi ()
14 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163820 02/05/2022 Jeevajothi 2910018WL006037 Jeevajothi 00177 IOBA0002505 720 720 Processed 13/05/2022 018427786 Jeevajothi ()
15 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163821 02/05/2022 Sanmugam 2910018WL006037 Sanmugam 00177 IOBA0002505 480 480 Processed 13/05/2022 018427786 Sanmugam ()
16 SATHY TN-10-018-010-003/1299-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163822 02/05/2022 Thangamani 2910018WL006037 Thangamani 00177 IOBA0002505 240 240 Processed 13/05/2022 018427786 Thangamani ()
17 SATHY TN-10-018-010-003/1302-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163823 02/05/2022 Nathiya 2910018WL006037 Nathiya 00177 IOBA0002505 480 480 Processed 13/05/2022 018427786 Nathiya ()
18 SATHY TN-10-018-010-003/1303-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163824 02/05/2022 Rathinammal 2910018WL006037 Rathinammal 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Rathinammal ()
19 SATHY TN-10-018-010-003/1307-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163825 02/05/2022 Nagarathinam 2910018WL006037 Nagarathinam 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Nagarathinam ()
20 SATHY TN-10-018-010-003/1314-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163826 02/05/2022 Indirani 2910018WL006037 Indirani 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Indirani ()
21 SATHY TN-10-018-010-003/1317-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163827 02/05/2022 Chithra 2910018WL006037 Chithra 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Chithra ()
22 SATHY TN-10-018-010-003/1347-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163828 02/05/2022 Miniyammal 2910018WL006037 Miniyammal 00177 IOBA0002505 720 720 Processed 13/05/2022 018427786 Miniyammal ()
23 SATHY TN-10-018-010-005/1306-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163837 02/05/2022 Karuppayal 2910018WL006037 Karuppayal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Karuppayal ()
24 SATHY TN-10-018-010-010/1242-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163839 02/05/2022 Marappagounder 2910018WL006037 Marappagounder 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Marappagounder ()
25 SATHY TN-10-018-010-010/1246-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163840 02/05/2022 Muthusamy 2910018WL006037 Muthusamy 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 Muthusamy ()
26 SATHY TN-10-018-010-010/701
(MACCINAMCOMBAI) 		2910018000NRG23020520220163888 02/05/2022 Pushpa 2910018WL006037 Pushpa 00177 IOBA0002505 480 480 Processed 13/05/2022 018427786 Pushpa ()
27 SATHY TN-10-018-010-010/739-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163893 02/05/2022 PALANIAMMAL 2910018WL006037 PALANIAMMAL 00177 IOBA0002505 960 960 Processed 13/05/2022 018427786 PALANIAMMAL ()
28 SATHY TN-10-018-010-010/740-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163894 02/05/2022 Senthilkumar 2910018WL006037 Senthilkumar 00177 IOBA0002505 720 720 Processed 13/05/2022 018427786 Senthilkumar ()
29 SATHY TN-10-018-010-011/1069-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163905 02/05/2022 Bannari 2910018WL006037 Bannari 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Bannari ()
30 SATHY TN-10-018-010-011/1151-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163912 02/05/2022 Rathinal 2910018WL006037 Rathinal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Rathinal ()
31 SATHY TN-10-018-010-011/1270-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163913 02/05/2022 Priya 2910018WL006037 Priya 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427786 Priya ()
32 SATHY TN-10-018-010-011/1310-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163914 02/05/2022 Rangan 2910018WL006037 Rangan 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Rangan ()
33 SATHY TN-10-018-010-011/823-A
(MACCINAMCOMBAI) 		2910018000NRG23020520220163915 02/05/2022 Ammasai 2910018WL006037 Ammasai 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Ammasai ()
SubTotal 31920 31920
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172250 Indian Overseas Bank IOBA0002505 ARASUR 30960
2 SATHY TN2910018_020522FTO_172250 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 960

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