Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:33:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822FTO_686421
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-10-018-007-007/1909
(KOMARAPALAYAM) 		2910018000NRG23060820221098097 06/08/2022 Manjula 2910018WL034391 Manjula 00048 BKID0008245 1350 1350 Processed 16/08/2022 016957528 Manjula ()
SubTotal 1350 1350
2 SATHY TN-10-018-007-007/1793-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098093 06/08/2022 Perumalammal 2910018WL034391 Perumalammal 00078 CNRB0004377 1350 1350 Processed 16/08/2022 016957528 Perumalammal ()
SubTotal 1350 1350
3 SATHY TN-10-018-007-002/1956-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098064 06/08/2022 Sivakami 2910018WL034391 Sivakami 00089 CBIN0283440 1350 1350 Processed 16/08/2022 016957528 Sivakami ()
4 SATHY TN-10-018-007-002/2094-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098066 06/08/2022 Cinnammal 2910018WL034391 Cinnammal 00089 CBIN0283440 1350 1350 Processed 16/08/2022 016957528 Cinnammal ()
SubTotal 2700 2700
5 SATHY TN-10-018-007-007/2211-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098103 06/08/2022 Vaijayanthimala 2910018WL034391 Vaijayanthimala 00176 IDIB000S123 270 270 Processed 16/08/2022 016957528 Vaijayanthimala ()
SubTotal 270 270
6 SATHY TN-10-018-007-002/1791-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098057 06/08/2022 Thangal 2910018WL034391 Thangal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Thangal ()
7 SATHY TN-10-018-007-002/1835-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098058 06/08/2022 ARUKKANI 2910018WL034391 ARUKKANI 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 ARUKKANI ()
8 SATHY TN-10-018-007-002/1879-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098061 06/08/2022 POONGODI 2910018WL034391 POONGODI 00177 IOBA0000081 540 540 Processed 16/08/2022 016957528 POONGODI ()
9 SATHY TN-10-018-007-002/1881-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098062 06/08/2022 RANGAL 2910018WL034391 RANGAL 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957528 RANGAL ()
10 SATHY TN-10-018-007-002/1937-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098063 06/08/2022 Sivagami 2910018WL034391 Sivagami 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Sivagami ()
11 SATHY TN-10-018-007-002/2068-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098065 06/08/2022 Rangan 2910018WL034391 Rangan 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957528 Rangan ()
12 SATHY TN-10-018-007-003/1766-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098070 06/08/2022 Amaravathi 2910018WL034391 Amaravathi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Amaravathi ()
13 SATHY TN-10-018-007-007/1571-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098083 06/08/2022 pappathi 2910018WL034391 pappathi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 pappathi ()
14 SATHY TN-10-018-007-007/1621-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098087 06/08/2022 Palanal 2910018WL034391 Palanal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957528 Palanal ()
15 SATHY TN-10-018-007-007/1668-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098088 06/08/2022 Kannammal 2910018WL034391 Kannammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Kannammal ()
16 SATHY TN-10-018-007-007/1758-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098089 06/08/2022 Rajeshwari 2910018WL034391 Rajeshwari 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Rajeshwari ()
17 SATHY TN-10-018-007-007/1783-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098092 06/08/2022 Sumathi 2910018WL034391 Sumathi 00177 IOBA0000081 810 810 Processed 16/08/2022 016957528 Sumathi ()
18 SATHY TN-10-018-007-007/1821-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098094 06/08/2022 DIVIYA 2910018WL034391 DIVIYA 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 DIVIYA ()
19 SATHY TN-10-018-007-007/1840-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098095 06/08/2022 SARATHA 2910018WL034391 SARATHA 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 SARATHA ()
20 SATHY TN-10-018-007-007/1857-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098096 06/08/2022 VIJI 2910018WL034391 VIJI 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957528 VIJI ()
21 SATHY TN-10-018-007-007/1932-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098099 06/08/2022 Palaniyammal 2910018WL034391 Palaniyammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Palaniyammal ()
22 SATHY TN-10-018-007-007/1994-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098100 06/08/2022 Perumayaammal 2910018WL034391 Perumayaammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Perumayaammal ()
23 SATHY TN-10-018-007-007/2037-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098101 06/08/2022 Perumalammal 2910018WL034391 Perumalammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Perumalammal ()
24 SATHY TN-10-018-007-007/2202-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098102 06/08/2022 pushba 2910018WL034391 pushba 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 pushba ()
25 SATHY TN-10-018-007-007/390-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098106 06/08/2022 Mariammal 2910018WL034391 Mariammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Mariammal ()
26 SATHY TN-10-018-007-007/43-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098107 06/08/2022 Rangan 2910018WL034391 Rangan 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Rangan ()
27 SATHY TN-10-018-007-007/441-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098112 06/08/2022 Pannal 2910018WL034391 Pannal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957528 Pannal ()
28 SATHY TN-10-018-007-007/58-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098120 06/08/2022 Palaniammal 2910018WL034391 Palaniammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Palaniammal ()
29 SATHY TN-10-018-007-007/67-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098123 06/08/2022 Pappal 2910018WL034391 Pappal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Pappal ()
30 SATHY TN-10-018-007-007/950-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098127 06/08/2022 Nanchi 2910018WL034391 Nanchi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957528 Nanchi ()
31 SATHY TN-10-018-007-007/991-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098130 06/08/2022 PADMINI 2910018WL034391 PADMINI 00177 IOBA0000081 810 810 Processed 16/08/2022 016957528 PADMINI ()
SubTotal 31860 31860
32 SATHY TN-10-018-007-002/2270-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098067 06/08/2022 Geetha 2910018WL034391 Geetha 00177 IOBA0001829 1080 1080 Processed 16/08/2022 016957528 Geetha ()
33 SATHY TN-10-018-007-007/1763-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098090 06/08/2022 Muthupechi 2910018WL034391 Muthupechi 00177 IOBA0001829 1080 1080 Processed 16/08/2022 016957528 Muthupechi ()
34 SATHY TN-10-018-007-007/1767-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098091 06/08/2022 Rajamani 2910018WL034391 Rajamani 00177 IOBA0001829 540 540 Processed 16/08/2022 016957528 Rajamani ()
35 SATHY TN-10-018-007-007/1916
(KOMARAPALAYAM) 		2910018000NRG23060820221098098 06/08/2022 Sarasu 2910018WL034391 Sarasu 00177 IOBA0001829 1080 1080 Processed 16/08/2022 016957528 Sarasu ()
36 SATHY TN-10-018-007-007/2245-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098104 06/08/2022 Ealaiyammal 2910018WL034391 Ealaiyammal 00177 IOBA0001829 1350 1350 Processed 16/08/2022 016957528 Ealaiyammal ()
SubTotal 5130 5130
37 SATHY TN-10-018-007-002/1849-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098059 06/08/2022 PADMAPRIYA 2910018WL034391 PADMAPRIYA 00227 KVBL0001188 1350 1350 Processed 16/08/2022 016957528 PADMAPRIYA ()
38 SATHY TN-10-018-007-002/1870-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098060 06/08/2022 KANAGA 2910018WL034391 KANAGA 00227 KVBL0001188 1080 1080 Processed 16/08/2022 016957528 KANAGA ()
39 SATHY TN-10-018-007-003/2038-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098071 06/08/2022 Rangal 2910018WL034391 Rangal 00227 KVBL0001188 1350 1350 Processed 16/08/2022 016957528 Rangal ()
40 SATHY TN-10-018-007-007/1018-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098072 06/08/2022 Eswari 2910018WL034391 Eswari 00227 KVBL0001188 1080 1080 Processed 16/08/2022 016957528 Eswari ()
41 SATHY TN-10-018-007-007/451-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098115 06/08/2022 Ramayal 2910018WL034391 Ramayal 00227 KVBL0001188 1350 1350 Processed 16/08/2022 016957528 Ramayal ()
42 SATHY TN-10-018-007-007/52-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098117 06/08/2022 Chanthira 2910018WL034391 Chanthira 00227 KVBL0001188 1080 1080 Processed 16/08/2022 016957528 Chanthira ()
SubTotal 7290 7290
43 SATHY TN-10-018-007-007/835-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098126 06/08/2022 Radha 2910018WL034391 Radha 00415 SBIN0001498 1350 1350 Processed 16/08/2022 016957528 Radha ()
SubTotal 1350 1350
Total 51300 51300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060822FTO_686421 Bank of India BKID0008245 SATHTYAMANGALAM 1350
2 SATHY TN2910018_060822FTO_686421 Canara Bank CNRB0004377 Sathyamangalam 1350
3 SATHY TN2910018_060822FTO_686421 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2700
4 SATHY TN2910018_060822FTO_686421 Indian Bank IDIB000S123 SATHYA MANGALAM 270
5 SATHY TN2910018_060822FTO_686421 Indian Overseas Bank IOBA0000081 IOB Sathy 1080
6 SATHY TN2910018_060822FTO_686421 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 30780
7 SATHY TN2910018_060822FTO_686421 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 5130
8 SATHY TN2910018_060822FTO_686421 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 7290
9 SATHY TN2910018_060822FTO_686421 State Bank of India SBIN0001498 SATHYAMANGALAM 1350

Download In Excel