Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022FTO_1080117
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-10-018-002-002/1834-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752414 29/10/2022 Marammal 2910018WL053007 Marammal 00045 BARB0SATHYA 1000 1000 Processed 05/11/2022 015711029 Marammal ()
2 SATHY TN-10-018-002-002/633-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752429 29/10/2022 Thilagavathi 2910018WL053007 Thilagavathi 00045 BARB0SATHYA 1000 1000 Processed 05/11/2022 015711029 Thilagavathi ()
3 SATHY TN-10-018-002-002/845-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752433 29/10/2022 Shanmugam 2910018WL053007 Shanmugam 00045 BARB0SATHYA 1000 1000 Processed 05/11/2022 015711029 Shanmugam ()
4 SATHY TN-10-018-002-003/1768-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752438 29/10/2022 Palanisamy 2910018WL053007 Palanisamy 00045 BARB0SATHYA 1000 1000 Processed 05/11/2022 015711029 Palanisamy ()
5 SATHY TN-10-018-002-011/1521-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752444 29/10/2022 Matheshwari 2910018WL053007 Matheshwari 00045 BARB0SATHYA 750 750 Processed 05/11/2022 015711029 Matheshwari ()
6 SATHY TN-10-018-002-013/1476
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752455 29/10/2022 Amutha 2910018WL053007 Amutha 00045 BARB0SATHYA 750 750 Processed 05/11/2022 015711029 Amutha ()
7 SATHY TN-10-018-002-013/1502-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752456 29/10/2022 Rathika 2910018WL053007 Rathika 00045 BARB0SATHYA 750 750 Processed 05/11/2022 015711029 Rathika ()
8 SATHY TN-10-018-002-013/1532-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752458 29/10/2022 Bhuvaneshwari 2910018WL053007 Bhuvaneshwari 00045 BARB0SATHYA 1000 1000 Processed 05/11/2022 015711029 Bhuvaneshwari ()
SubTotal 7250 7250
9 SATHY TN-10-018-002-013/1475-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752454 29/10/2022 Kannammal 2910018WL053007 Kannammal 00078 CNRB0004377 1000 1000 Processed 05/11/2022 015711029 Kannammal ()
SubTotal 1000 1000
10 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752439 29/10/2022 Parvatham 2910018WL053007 Parvatham 00177 IOBA0001023 750 750 Processed 05/11/2022 015711029 Parvatham ()
11 SATHY TN-10-018-002-010/1356-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752440 29/10/2022 Bhakyalakshmi 2910018WL053007 Bhakyalakshmi 00177 IOBA0001023 750 750 Processed 05/11/2022 015711029 Bhakyalakshmi ()
12 SATHY TN-10-018-002-013/1201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752452 29/10/2022 Radha 2910018WL053007 Radha 00177 IOBA0001023 750 750 Processed 05/11/2022 015711029 Radha ()
13 SATHY TN-10-018-002-013/1563-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752459 29/10/2022 Rasamani 2910018WL053007 Rasamani 00177 IOBA0001023 750 750 Processed 05/11/2022 015711029 Rasamani ()
SubTotal 3000 3000
14 SATHY TN-10-018-002-002/402-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752424 29/10/2022 Nachchimuthu 2910018WL053007 Nachchimuthu 00415 SBIN0001498 750 750 Processed 05/11/2022 015711029 Nachchimuthu ()
SubTotal 750 750
15 SATHY TN-10-018-002-002/547-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752426 29/10/2022 Pushba 2910018WL053007 Pushba 00415 SBIN0001674 1000 1000 Processed 05/11/2022 015711029 Pushba ()
16 SATHY TN-10-018-002-013/1513-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752457 29/10/2022 Mallika 2910018WL053007 Mallika 00415 SBIN0001674 1000 1000 Processed 05/11/2022 015711029 Mallika ()
17 SATHY TN-10-018-002-013/1598-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23291020221752460 29/10/2022 Subbulakshmi 2910018WL053007 Subbulakshmi 00415 SBIN0001674 500 500 Processed 05/11/2022 015711029 Subbulakshmi ()
SubTotal 2500 2500
Total 14500 14500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022FTO_1080117 Bank of Baroda BARB0SATHYA Sathyamangalam 7250
2 SATHY TN2910018_291022FTO_1080117 Canara Bank CNRB0004377 Sathyamangalam 1000
3 SATHY TN2910018_291022FTO_1080117 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 3000
4 SATHY TN2910018_291022FTO_1080117 State Bank of India SBIN0001498 SATHYAMANGALAM 750
5 SATHY TN2910018_291022FTO_1080117 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2500

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