Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231690
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-10-018-012-005/1616-A
(RAJANNAGAR) 		2910018000NRG23031220222012273 03/12/2022 Kamala 2910018WL060028 Kamala 00045 BARB0SATHYA 1000 1000 Processed 09/12/2022 026442634 Kamala ()
2 SATHY TN-10-018-012-005/1622-A
(RAJANNAGAR) 		2910018000NRG23031220222012275 03/12/2022 Raji 2910018WL060028 Raji 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026442634 Raji ()
3 SATHY TN-10-018-012-007/1411-A
(RAJANNAGAR) 		2910018000NRG23031220222012307 03/12/2022 Pappal 2910018WL060028 Pappal 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026442634 Pappal ()
4 SATHY TN-10-018-012-007/1605-A
(RAJANNAGAR) 		2910018000NRG23031220222012310 03/12/2022 arukkani 2910018WL060028 arukkani 00045 BARB0SATHYA 500 500 Processed 09/12/2022 026442634 arukkani ()
5 SATHY TN-10-018-012-012/117-A
(RAJANNAGAR) 		2910018000NRG23031220222012329 03/12/2022 Kalamani 2910018WL060028 Kalamani 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026442634 Kalamani ()
SubTotal 4750 4750
6 SATHY TN-10-018-012-007/1218-A
(RAJANNAGAR) 		2910018000NRG23031220222012297 03/12/2022 Kirthika 2910018WL060028 Kirthika 00048 BKID0008245 1000 1000 Processed 09/12/2022 026442634 Kirthika ()
7 SATHY TN-10-018-012-007/1241-A
(RAJANNAGAR) 		2910018000NRG23031220222012299 03/12/2022 Radha 2910018WL060028 Radha 00048 BKID0008245 750 750 Processed 09/12/2022 026442634 Radha ()
8 SATHY TN-10-018-012-007/1249-A
(RAJANNAGAR) 		2910018000NRG23031220222012301 03/12/2022 Sumathi 2910018WL060028 Sumathi 00048 BKID0008245 750 750 Processed 09/12/2022 026442634 Sumathi ()
SubTotal 2500 2500
9 SATHY TN-10-018-012-012/1285-A
(RAJANNAGAR) 		2910018000NRG23031220222012332 03/12/2022 Subbulakshmi 2910018WL060028 Subbulakshmi 00078 CNRB0004377 1000 1000 Processed 09/12/2022 026442634 Subbulakshmi ()
SubTotal 1000 1000
10 SATHY TN-10-018-012-005/1506-A
(RAJANNAGAR) 		2910018000NRG23031220222012261 03/12/2022 rangasamy 2910018WL060028 rangasamy 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 rangasamy ()
11 SATHY TN-10-018-012-005/1511-A
(RAJANNAGAR) 		2910018000NRG23031220222012262 03/12/2022 palanal 2910018WL060028 palanal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 palanal ()
12 SATHY TN-10-018-012-005/1513-A
(RAJANNAGAR) 		2910018000NRG23031220222012263 03/12/2022 eswari 2910018WL060028 eswari 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 eswari ()
13 SATHY TN-10-018-012-005/1522-A
(RAJANNAGAR) 		2910018000NRG23031220222012264 03/12/2022 subbaiyagounder 2910018WL060028 subbaiyagounder 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 subbaiyagounder ()
14 SATHY TN-10-018-012-005/1524-A
(RAJANNAGAR) 		2910018000NRG23031220222012265 03/12/2022 lakshmi 2910018WL060028 lakshmi 00177 IOBA0001023 250 250 Processed 09/12/2022 026442634 lakshmi ()
15 SATHY TN-10-018-012-005/1530-A
(RAJANNAGAR) 		2910018000NRG23031220222012266 03/12/2022 alagammal 2910018WL060028 alagammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 alagammal ()
16 SATHY TN-10-018-012-005/1542-A
(RAJANNAGAR) 		2910018000NRG23031220222012267 03/12/2022 pannal 2910018WL060028 pannal 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 pannal ()
17 SATHY TN-10-018-012-005/1546-A
(RAJANNAGAR) 		2910018000NRG23031220222012268 03/12/2022 renuka 2910018WL060028 renuka 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 renuka ()
18 SATHY TN-10-018-012-005/1547-A
(RAJANNAGAR) 		2910018000NRG23031220222012269 03/12/2022 thulasi 2910018WL060028 thulasi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 thulasi ()
19 SATHY TN-10-018-012-005/1554-A
(RAJANNAGAR) 		2910018000NRG23031220222012270 03/12/2022 Subramani 2910018WL060028 Subramani 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Subramani ()
20 SATHY TN-10-018-012-005/1592-A
(RAJANNAGAR) 		2910018000NRG23031220222012271 03/12/2022 vasantha 2910018WL060028 vasantha 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 vasantha ()
21 SATHY TN-10-018-012-005/1615-A
(RAJANNAGAR) 		2910018000NRG23031220222012272 03/12/2022 Santhamani 2910018WL060028 Santhamani 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 Santhamani ()
22 SATHY TN-10-018-012-005/1620-A
(RAJANNAGAR) 		2910018000NRG23031220222012274 03/12/2022 Dhanalakshmi 2910018WL060028 Dhanalakshmi 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 Dhanalakshmi ()
23 SATHY TN-10-018-012-005/1696-A
(RAJANNAGAR) 		2910018000NRG23031220222012276 03/12/2022 Revathi 2910018WL060028 Revathi 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Revathi ()
24 SATHY TN-10-018-012-005/1721-A
(RAJANNAGAR) 		2910018000NRG23031220222012277 03/12/2022 Thenmozhi 2910018WL060028 Thenmozhi 00177 IOBA0001023 500 500 Processed 09/12/2022 026442634 Thenmozhi ()
25 SATHY TN-10-018-012-005/1740-A
(RAJANNAGAR) 		2910018000NRG23031220222012278 03/12/2022 Marina 2910018WL060028 Marina 00177 IOBA0001023 250 250 Processed 09/12/2022 026442634 Marina ()
26 SATHY TN-10-018-012-005/1741-A
(RAJANNAGAR) 		2910018000NRG23031220222012279 03/12/2022 Vijayasanthi 2910018WL060028 Vijayasanthi 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 Vijayasanthi ()
27 SATHY TN-10-018-012-005/1743-A
(RAJANNAGAR) 		2910018000NRG23031220222012280 03/12/2022 Sathyapriya 2910018WL060028 Sathyapriya 00177 IOBA0001023 500 500 Processed 09/12/2022 026442634 Sathyapriya ()
28 SATHY TN-10-018-012-005/1755-A
(RAJANNAGAR) 		2910018000NRG23031220222012281 03/12/2022 Divya M 2910018WL060028 Divya M 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Divya M ()
29 SATHY TN-10-018-012-005/1765-A
(RAJANNAGAR) 		2910018000NRG23031220222012282 03/12/2022 Hemalatha 2910018WL060028 Hemalatha 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Hemalatha ()
30 SATHY TN-10-018-012-005/1766-A
(RAJANNAGAR) 		2910018000NRG23031220222012283 03/12/2022 Thilagavathi 2910018WL060028 Thilagavathi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Thilagavathi ()
31 SATHY TN-10-018-012-005/734-A
(RAJANNAGAR) 		2910018000NRG23031220222012285 03/12/2022 Kannammal 2910018WL060028 Kannammal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Kannammal ()
32 SATHY TN-10-018-012-005/939-A
(RAJANNAGAR) 		2910018000NRG23031220222012288 03/12/2022 Karupayal 2910018WL060028 Karupayal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Karupayal ()
33 SATHY TN-10-018-012-007/1024-A
(RAJANNAGAR) 		2910018000NRG23031220222012292 03/12/2022 Sarasal 2910018WL060028 Sarasal 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 Sarasal ()
34 SATHY TN-10-018-012-007/1239-A
(RAJANNAGAR) 		2910018000NRG23031220222012298 03/12/2022 Kanniyammal 2910018WL060028 Kanniyammal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Kanniyammal ()
35 SATHY TN-10-018-012-007/1243-A
(RAJANNAGAR) 		2910018000NRG23031220222012300 03/12/2022 Surya 2910018WL060028 Surya 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Surya ()
36 SATHY TN-10-018-012-007/1257-A
(RAJANNAGAR) 		2910018000NRG23031220222012302 03/12/2022 Pappathi 2910018WL060028 Pappathi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Pappathi ()
37 SATHY TN-10-018-012-007/1331-A
(RAJANNAGAR) 		2910018000NRG23031220222012303 03/12/2022 Bramman 2910018WL060028 Bramman 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Bramman ()
38 SATHY TN-10-018-012-007/1340-A
(RAJANNAGAR) 		2910018000NRG23031220222012304 03/12/2022 Radhamani 2910018WL060028 Radhamani 00177 IOBA0001023 250 250 Processed 09/12/2022 026442634 Radhamani ()
39 SATHY TN-10-018-012-007/1373-A
(RAJANNAGAR) 		2910018000NRG23031220222012305 03/12/2022 Rukkumani 2910018WL060028 Rukkumani 00177 IOBA0001023 250 250 Processed 09/12/2022 026442634 Rukkumani ()
40 SATHY TN-10-018-012-007/1403-A
(RAJANNAGAR) 		2910018000NRG23031220222012306 03/12/2022 Chitra 2910018WL060028 Chitra 00177 IOBA0001023 500 500 Processed 09/12/2022 026442634 Chitra ()
41 SATHY TN-10-018-012-007/1448-A
(RAJANNAGAR) 		2910018000NRG23031220222012308 03/12/2022 Ramathal 2910018WL060028 Ramathal 00177 IOBA0001023 250 250 Processed 09/12/2022 026442634 Ramathal ()
42 SATHY TN-10-018-012-007/1469-A
(RAJANNAGAR) 		2910018000NRG23031220222012309 03/12/2022 Saguthala 2910018WL060028 Saguthala 00177 IOBA0001023 500 500 Processed 09/12/2022 026442634 Saguthala ()
43 SATHY TN-10-018-012-007/1674-A
(RAJANNAGAR) 		2910018000NRG23031220222012311 03/12/2022 Nalayeni 2910018WL060028 Nalayeni 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Nalayeni ()
44 SATHY TN-10-018-012-007/1686-A
(RAJANNAGAR) 		2910018000NRG23031220222012312 03/12/2022 Venkatraman 2910018WL060028 Venkatraman 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Venkatraman ()
45 SATHY TN-10-018-012-007/1713-A
(RAJANNAGAR) 		2910018000NRG23031220222012313 03/12/2022 Saraswathi 2910018WL060028 Saraswathi 00177 IOBA0001023 500 500 Processed 09/12/2022 026442634 Saraswathi ()
46 SATHY TN-10-018-012-012/1270-A
(RAJANNAGAR) 		2910018000NRG23031220222012331 03/12/2022 Pathma 2910018WL060028 Pathma 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Pathma ()
47 SATHY TN-10-018-012-012/1308-A
(RAJANNAGAR) 		2910018000NRG23031220222012333 03/12/2022 Eswari 2910018WL060028 Eswari 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Eswari ()
48 SATHY TN-10-018-012-012/1316-A
(RAJANNAGAR) 		2910018000NRG23031220222012335 03/12/2022 Sivakami 2910018WL060028 Sivakami 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026442634 Sivakami ()
49 SATHY TN-10-018-012-012/1334-A
(RAJANNAGAR) 		2910018000NRG23031220222012336 03/12/2022 Mahali R 2910018WL060028 Mahali R 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026442634 Mahali R ()
50 SATHY TN-10-018-012-012/1336-A
(RAJANNAGAR) 		2910018000NRG23031220222012337 03/12/2022 Subbammal M 2910018WL060028 Subbammal M 00177 IOBA0001023 750 750 Processed 09/12/2022 026442634 Subbammal M ()
SubTotal 36000 36000
Total 44250 44250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231690 Bank of Baroda BARB0SATHYA Sathyamangalam 4750
2 SATHY TN2910018_031222FTO_1231690 Bank of India BKID0008245 SATHTYAMANGALAM 2500
3 SATHY TN2910018_031222FTO_1231690 Canara Bank CNRB0004377 Sathyamangalam 1000
4 SATHY TN2910018_031222FTO_1231690 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 36000

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