Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_884196
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-10-018-015-004/1709-A
(UKKARAM) 		2910018000NRG23170920221453081 17/09/2022 Parvathi 2910018WL044620 Parvathi 00176 IDIB000S123 1686 1686 Processed 14/10/2022 035858023 Parvathi ()
SubTotal 1686 1686
2 SATHY TN-10-018-015-005/1994-A
(UKKARAM) 		2910018000NRG23170920221453082 17/09/2022 Sivakumar 2910018WL044620 Sivakumar 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Sivakumar ()
3 SATHY TN-10-018-015-009/2008-A
(UKKARAM) 		2910018000NRG23170920221453075 17/09/2022 Palanisamy 2910018WL044619 Palanisamy 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Palanisamy ()
4 SATHY TN-10-018-015-015/1982-A
(UKKARAM) 		2910018000NRG23170920221453084 17/09/2022 Radha 2910018WL044620 Radha 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Radha ()
5 SATHY TN-10-018-015-015/370-A
(UKKARAM) 		2910018000NRG23170920221453076 17/09/2022 Maran 2910018WL044619 Maran 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Maran ()
6 SATHY TN-10-018-015-015/42-A
(UKKARAM) 		2910018000NRG23170920221453085 17/09/2022 Mahali 2910018WL044620 Mahali 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Mahali ()
7 SATHY TN-10-018-015-019/1988-A
(UKKARAM) 		2910018000NRG23170920221453077 17/09/2022 Karupi 2910018WL044619 Karupi 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Karupi ()
8 SATHY TN-10-018-015-020/2005-A
(UKKARAM) 		2910018000NRG23170920221453078 17/09/2022 Thangal 2910018WL044619 Thangal 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Thangal ()
9 SATHY TN-10-018-015-020/2010-A
(UKKARAM) 		2910018000NRG23170920221453079 17/09/2022 Ambika 2910018WL044619 Ambika 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Ambika ()
10 SATHY TN-10-018-015-020/2012-A
(UKKARAM) 		2910018000NRG23170920221453080 17/09/2022 Parimala 2910018WL044619 Parimala 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Parimala ()
SubTotal 15174 15174
11 SATHY TN-10-018-015-020/2001-A
(UKKARAM) 		2910018000NRG23170920221453086 17/09/2022 Karupusamy 2910018WL044620 Karupusamy 00415 SBIN0012477 1686 1686 Processed 14/10/2022 035858023 Karupusamy ()
SubTotal 1686 1686
Total 18546 18546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_884196 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
2 SATHY TN2910018_170922FTO_884196 Indian Overseas Bank IOBA0001014 UKKARAM 15174
3 SATHY TN2910018_170922FTO_884196 State Bank of India SBIN0012477 PUNJAIPULIAMPATTI 1686

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