Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1315600
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-10-018-014-003/1259-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108586 21/12/2022 Rajamma 2910018WL062636 Rajamma 00127 FDRL0001811 250 250 Processed 01/02/2023 018558883 Rajamma ()
2 SATHY TN-10-018-014-009/1497-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108604 21/12/2022 Kokila 2910018WL062636 Kokila 00127 FDRL0001811 750 750 Processed 01/02/2023 018558883 Kokila ()
SubTotal 1000 1000
3 SATHY TN-10-018-014-009/1474-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108601 21/12/2022 sulochana 2910018WL062636 sulochana 00177 IOBA0000081 750 750 Processed 01/02/2023 018558883 sulochana ()
SubTotal 750 750
4 SATHY TN-10-018-014-009/1485-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108603 21/12/2022 Nithya 2910018WL062636 Nithya 00415 SBIN0001498 750 750 Processed 01/02/2023 018558883 Nithya ()
5 SATHY TN-10-018-014-014/551-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108668 21/12/2022 GOWRI 2910018WL062636 GOWRI 00415 SBIN0001498 750 750 Processed 01/02/2023 018558883 GOWRI ()
6 SATHY TN-10-018-014-014/682
(SHENBAGAPUDUR) 		2910018000NRG23201220222108675 21/12/2022 Saroja 2910018WL062636 Saroja 00415 SBIN0001498 500 500 Processed 01/02/2023 018558883 Saroja ()
7 SATHY TN-10-018-014-014/85-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108688 21/12/2022 Mallika 2910018WL062636 Mallika 00415 SBIN0001498 500 500 Processed 01/02/2023 018558883 Mallika ()
SubTotal 2500 2500
8 SATHY TN-10-018-014-009/1367-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108599 21/12/2022 Vijalakshmi 2910018WL062636 Vijalakshmi 00415 SBIN0001674 250 250 Processed 01/02/2023 018558883 Vijalakshmi ()
9 SATHY TN-10-018-014-011/920-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108621 21/12/2022 Manimegalai 2910018WL062636 Manimegalai 00415 SBIN0001674 281 281 Processed 01/02/2023 018558883 Manimegalai ()
10 SATHY TN-10-018-014-014/252-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108644 21/12/2022 RANGAMMAL 2910018WL062636 RANGAMMAL 00415 SBIN0001674 250 250 Processed 01/02/2023 018558883 RANGAMMAL ()
11 SATHY TN-10-018-014-014/26-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108645 21/12/2022 Selvi 2910018WL062636 Selvi 00415 SBIN0001674 500 500 Processed 01/02/2023 018558883 Selvi ()
12 SATHY TN-10-018-014-014/314-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108650 21/12/2022 Mahali 2910018WL062636 Mahali 00415 SBIN0001674 750 750 Processed 01/02/2023 018558883 Mahali ()
13 SATHY TN-10-018-014-014/518-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108663 21/12/2022 Thilagavathi 2910018WL062636 Thilagavathi 00415 SBIN0001674 500 500 Processed 01/02/2023 018558883 Thilagavathi ()
14 SATHY TN-10-018-014-014/749-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108681 21/12/2022 Chinnathimmanaickar 2910018WL062636 Chinnathimmanaickar 00415 SBIN0001674 500 500 Processed 01/02/2023 018558883 Chinnathimmanaickar ()
15 SATHY TN-10-018-014-014/756-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108683 21/12/2022 SANTHI 2910018WL062636 SANTHI 00415 SBIN0001674 500 500 Processed 01/02/2023 018558883 SANTHI ()
16 SATHY TN-10-018-014-014/764-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108684 21/12/2022 Saroja 2910018WL062636 Saroja 00415 SBIN0001674 500 500 Processed 01/02/2023 018558883 Saroja ()
17 SATHY TN-10-018-014-014/983-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108690 21/12/2022 Mallika 2910018WL062636 Mallika 00415 SBIN0001674 750 750 Processed 01/02/2023 018558883 Mallika ()
18 SATHY TN-10-018-014-016/1096-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108692 21/12/2022 Shanthamani 2910018WL062636 Shanthamani 00415 SBIN0001674 500 500 Processed 01/02/2023 018558883 Shanthamani ()
SubTotal 5281 5281
19 SATHY TN-10-018-014-007/1469-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108592 21/12/2022 Vasumathi 2910018WL062636 Vasumathi 00415 SBIN0009216 500 500 Processed 01/02/2023 018558883 Vasumathi ()
SubTotal 500 500
20 SATHY TN-10-018-014-009/1279-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108597 21/12/2022 Rubini 2910018WL062636 Rubini 00437 TMBL0000201 250 250 Processed 01/02/2023 018558883 Rubini ()
21 SATHY TN-10-018-014-011/1322-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108614 21/12/2022 Arukkani 2910018WL062636 Arukkani 00437 TMBL0000201 500 500 Processed 01/02/2023 018558883 Arukkani ()
22 SATHY TN-10-018-014-014/386-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108656 21/12/2022 Poongodi 2910018WL062636 Poongodi 00437 TMBL0000201 750 750 Processed 01/02/2023 018558883 Poongodi ()
23 SATHY TN-10-018-014-015/1525-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108691 21/12/2022 Rekapriya 2910018WL062636 Rekapriya 00437 TMBL0000201 750 750 Processed 01/02/2023 018558883 Rekapriya ()
SubTotal 2250 2250
24 SATHY TN-10-018-014-002/1425-A
(SHENBAGAPUDUR) 		2910018000NRG23201220222108583 21/12/2022 Ramakkal 2910018WL062636 Ramakkal 00468 UBIN0929093 250 250 Processed 01/02/2023 018558883 Ramakkal ()
SubTotal 250 250
Total 12531 12531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222FTO_1315600 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1000
2 SATHY TN2910018_211222FTO_1315600 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 750
3 SATHY TN2910018_211222FTO_1315600 State Bank of India SBIN0001498 SATHYAMANGALAM 2500
4 SATHY TN2910018_211222FTO_1315600 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 4531
5 SATHY TN2910018_211222FTO_1315600 State Bank of India SBIN0001674 State Bank of India, Sathy 750
6 SATHY TN2910018_211222FTO_1315600 State Bank of India SBIN0009216 AYYANSALAI 500
7 SATHY TN2910018_211222FTO_1315600 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2250
8 SATHY TN2910018_211222FTO_1315600 Union Bank of India UBIN0929093 KONAMOOLAI 250

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