Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_16060
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-10-018-007-007/357-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727072 04/04/2022 Pushba 2910018WL093812 Pushba 00078 CNRB0016532 1638 1638 Processed 05/05/2022 020520398 Pushba ()
SubTotal 1638 1638
2 SATHY TN-10-018-007-011/1952-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727081 04/04/2022 Malliga 2910018WL093812 Malliga 00089 CBIN0283440 1638 1638 Processed 05/05/2022 020520398 Malliga ()
SubTotal 1638 1638
3 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727068 04/04/2022 Selvamani 2910018WL093812 Selvamani 00176 IDIB000S123 1365 1365 Rejected 07/05/2022 020520398 No Such Account
SubTotal 1365 1365
4 SATHY TN-10-018-007-007/1761-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727067 04/04/2022 Vimala 2910018WL093812 Vimala 00177 IOBA0000081 819 819 Processed 05/05/2022 020520398 Vimala ()
5 SATHY TN-10-018-007-007/2103-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727070 04/04/2022 Palaiyammal 2910018WL093812 Palaiyammal 00177 IOBA0000081 819 819 Processed 05/05/2022 020520398 Palaiyammal ()
6 SATHY TN-10-018-007-007/785-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727073 04/04/2022 Revathi 2910018WL093812 Revathi 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Revathi ()
7 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727078 04/04/2022 Dhanalakshmi 2910018WL093812 Dhanalakshmi 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Dhanalakshmi ()
8 SATHY TN-10-018-007-011/1745-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727079 04/04/2022 Selvi 2910018WL093812 Selvi 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Selvi ()
9 SATHY TN-10-018-007-011/1788-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727080 04/04/2022 Sarasal 2910018WL093812 Sarasal 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Sarasal ()
10 SATHY TN-10-018-007-011/1961-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727082 04/04/2022 Kamala 2910018WL093812 Kamala 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Kamala ()
SubTotal 9828 9828
11 SATHY TN-10-018-007-007/2047-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727069 04/04/2022 Deepa 2910018WL093812 Deepa 00177 IOBA0000137 1092 1092 Processed 05/05/2022 020520398 Deepa ()
SubTotal 1092 1092
12 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727071 04/04/2022 Durgadevi 2910018WL093812 Durgadevi 00415 SBIN0001498 1638 1638 Processed 05/05/2022 020520398 Durgadevi ()
SubTotal 1638 1638
13 SATHY TN-10-018-007-010/2236-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727075 04/04/2022 Mohanapriya 2910018WL093812 Mohanapriya 00415 SBIN0007592 1638 1638 Processed 05/05/2022 020520398 Mohanapriya ()
SubTotal 1638 1638
Total 18837 18837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_16060 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1638
2 SATHY TN2910018_040422FTO_16060 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1638
3 SATHY TN2910018_040422FTO_16060 Indian Bank IDIB000S123 SATHYA MANGALAM 1365
4 SATHY TN2910018_040422FTO_16060 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9828
5 SATHY TN2910018_040422FTO_16060 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 1092
6 SATHY TN2910018_040422FTO_16060 State Bank of India SBIN0001498 SATHYAMANGALAM 1638
7 SATHY TN2910018_040422FTO_16060 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1638

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