Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:28:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805571
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-10-018-010-003/1309-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300801 31/08/2022 Renuga 2910018WL039983 Renuga 00177 IOBA0001093 1255 1255 Processed 14/10/2022 035858054 Renuga ()
SubTotal 1255 1255
2 SATHY TN-10-018-010-002/1032-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300765 31/08/2022 Radhika 2910018WL039983 Radhika 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Radhika ()
3 SATHY TN-10-018-010-002/1215-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300772 31/08/2022 Tamilselvi 2910018WL039983 Tamilselvi 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Tamilselvi ()
4 SATHY TN-10-018-010-002/1292-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300773 31/08/2022 Deepa 2910018WL039983 Deepa 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Deepa ()
5 SATHY TN-10-018-010-002/1300-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300774 31/08/2022 Geetha 2910018WL039983 Geetha 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Geetha ()
6 SATHY TN-10-018-010-002/1322-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300775 31/08/2022 Kavitha 2910018WL039983 Kavitha 00177 IOBA0002505 1004 1004 Processed 14/10/2022 035858054 Kavitha ()
7 SATHY TN-10-018-010-002/1325-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300776 31/08/2022 Miniyammal 2910018WL039983 Miniyammal 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Miniyammal ()
8 SATHY TN-10-018-010-002/1326-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300777 31/08/2022 Geetha 2910018WL039983 Geetha 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Geetha ()
9 SATHY TN-10-018-010-002/1342-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300778 31/08/2022 Sarashwathi 2910018WL039983 Sarashwathi 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Sarashwathi ()
10 SATHY TN-10-018-010-002/1358-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300779 31/08/2022 Mathamani 2910018WL039983 Mathamani 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Mathamani ()
11 SATHY TN-10-018-010-002/1409-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300780 31/08/2022 sundaravalli 2910018WL039983 sundaravalli 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 sundaravalli ()
12 SATHY TN-10-018-010-002/1411-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300781 31/08/2022 sathya 2910018WL039983 sathya 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 sathya ()
13 SATHY TN-10-018-010-003/1024-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300783 31/08/2022 Jayabal 2910018WL039983 Jayabal 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Jayabal ()
14 SATHY TN-10-018-010-003/1050-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300785 31/08/2022 Gomathi 2910018WL039983 Gomathi 00177 IOBA0002505 502 502 Rejected 18/10/2022 035858054 Account closed
15 SATHY TN-10-018-010-003/1052-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300786 31/08/2022 Mathavamani 2910018WL039983 Mathavamani 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Mathavamani ()
16 SATHY TN-10-018-010-003/1193-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300793 31/08/2022 Gunavathi 2910018WL039983 Gunavathi 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Gunavathi ()
17 SATHY TN-10-018-010-003/1216-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300794 31/08/2022 Subramaniyan 2910018WL039983 Subramaniyan 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Subramaniyan ()
18 SATHY TN-10-018-010-003/1236-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300795 31/08/2022 Bhuvaneshwari 2910018WL039983 Bhuvaneshwari 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Bhuvaneshwari ()
19 SATHY TN-10-018-010-003/1258-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300796 31/08/2022 Vijalakshmi 2910018WL039983 Vijalakshmi 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Vijalakshmi ()
20 SATHY TN-10-018-010-003/1283-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300797 31/08/2022 Deivanai 2910018WL039983 Deivanai 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Deivanai ()
21 SATHY TN-10-018-010-003/1302-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300798 31/08/2022 Nathiya 2910018WL039983 Nathiya 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Nathiya ()
22 SATHY TN-10-018-010-003/1303-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300799 31/08/2022 Rathinammal 2910018WL039983 Rathinammal 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Rathinammal ()
23 SATHY TN-10-018-010-003/1307-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300800 31/08/2022 Nagarathinam 2910018WL039983 Nagarathinam 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Nagarathinam ()
24 SATHY TN-10-018-010-003/1347-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300802 31/08/2022 Miniyammal 2910018WL039983 Miniyammal 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Miniyammal ()
25 SATHY TN-10-018-010-003/1380-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300803 31/08/2022 Selvi 2910018WL039983 Selvi 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Selvi ()
26 SATHY TN-10-018-010-003/1447-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300804 31/08/2022 Devika 2910018WL039983 Devika 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Devika ()
27 SATHY TN-10-018-010-005/1255-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300815 31/08/2022 Arayal 2910018WL039983 Arayal 00177 IOBA0002505 1004 1004 Processed 14/10/2022 035858054 Arayal ()
28 SATHY TN-10-018-010-005/1388-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300816 31/08/2022 Karupammal 2910018WL039983 Karupammal 00177 IOBA0002505 502 502 Processed 14/10/2022 035858054 Karupammal ()
29 SATHY TN-10-018-010-010/1341-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300817 31/08/2022 Eshwari 2910018WL039983 Eshwari 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Eshwari ()
30 SATHY TN-10-018-010-010/1404-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300818 31/08/2022 Thavamani 2910018WL039983 Thavamani 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Thavamani ()
31 SATHY TN-10-018-010-010/231-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300820 31/08/2022 Chellaammal 2910018WL039983 Chellaammal 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Chellaammal ()
32 SATHY TN-10-018-010-010/284-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300822 31/08/2022 Rangan 2910018WL039983 Rangan 00177 IOBA0002505 251 251 Processed 14/10/2022 035858054 Rangan ()
33 SATHY TN-10-018-010-010/610
(MACCINAMCOMBAI) 		2910018000NRG23300820221300865 31/08/2022 Vivek 2910018WL039983 Vivek 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 Vivek ()
34 SATHY TN-10-018-010-010/739-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300879 31/08/2022 PALANIAMMAL 2910018WL039983 PALANIAMMAL 00177 IOBA0002505 1255 1255 Processed 14/10/2022 035858054 PALANIAMMAL ()
35 SATHY TN-10-018-010-010/740-A
(MACCINAMCOMBAI) 		2910018000NRG23300820221300880 31/08/2022 Senthilkumar 2910018WL039983 Senthilkumar 00177 IOBA0002505 502 502 Processed 14/10/2022 035858054 Senthilkumar ()
SubTotal 38905 38905
Total 40160 40160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_805571 Indian Overseas Bank IOBA0001093 DODDAMPALAYAM 1255
2 SATHY TN2910018_310822FTO_805571 Indian Overseas Bank IOBA0002505 ARASUR 37650
3 SATHY TN2910018_310822FTO_805571 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 1255

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