Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323489
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-10-018-014-005/1062-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154157 22/12/2022 Dhanalakshmi 2910018WL063683 Dhanalakshmi 00078 CNRB0004377 750 750 Processed 01/02/2023 018559800 Dhanalakshmi ()
SubTotal 750 750
2 SATHY TN-10-018-014-005/1510-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154176 22/12/2022 Thimmakkal 2910018WL063683 Thimmakkal 00078 CNRB0016532 1250 1250 Processed 01/02/2023 018559800 Thimmakkal ()
SubTotal 1250 1250
3 SATHY TN-10-018-014-004/1249-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154138 22/12/2022 Mani 2910018WL063683 Mani 00176 IDIB000S123 1000 1000 Processed 01/02/2023 018559800 Mani ()
4 SATHY TN-10-018-014-005/1361-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154171 22/12/2022 Ramakkal 2910018WL063683 Ramakkal 00176 IDIB000S123 1250 1250 Processed 01/02/2023 018559800 Ramakkal ()
SubTotal 2250 2250
5 SATHY TN-10-018-014-005/1025-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154149 22/12/2022 Jamunarani 2910018WL063683 Jamunarani 00415 SBIN0001498 1250 1250 Processed 01/02/2023 018559800 Jamunarani ()
6 SATHY TN-10-018-014-005/1056-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154155 22/12/2022 Kanjana 2910018WL063683 Kanjana 00415 SBIN0001498 1000 1000 Processed 01/02/2023 018559800 Kanjana ()
7 SATHY TN-10-018-014-005/1083-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154162 22/12/2022 Bathmani 2910018WL063683 Bathmani 00415 SBIN0001498 1250 1250 Processed 01/02/2023 018559800 Bathmani ()
8 SATHY TN-10-018-014-005/561-B
(SHENBAGAPUDUR) 		2910018000NRG23221220222154180 22/12/2022 Palanisamy 2910018WL063683 Palanisamy 00415 SBIN0001498 1405 1405 Processed 01/02/2023 018559800 Palanisamy ()
SubTotal 4905 4905
9 SATHY TN-10-018-014-003/1461-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154129 22/12/2022 Paral 2910018WL063683 Paral 00415 SBIN0001674 500 500 Processed 01/02/2023 018559800 Paral ()
10 SATHY TN-10-018-014-004/990-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154146 22/12/2022 Palaniammal 2910018WL063683 Palaniammal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559800 Palaniammal ()
11 SATHY TN-10-018-014-005/1391-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154172 22/12/2022 Rajeshwari 2910018WL063683 Rajeshwari 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559800 Rajeshwari ()
12 SATHY TN-10-018-014-005/944-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154185 22/12/2022 Mainavathi 2910018WL063683 Mainavathi 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559800 Mainavathi ()
13 SATHY TN-10-018-014-014/104-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154194 22/12/2022 Rangammal 2910018WL063683 Rangammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559800 Rangammal ()
14 SATHY TN-10-018-014-014/4-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154207 22/12/2022 THULASI 2910018WL063683 THULASI 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559800 THULASI ()
15 SATHY TN-10-018-014-014/503-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154253 22/12/2022 Rajammal 2910018WL063683 Rajammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559800 Rajammal ()
16 SATHY TN-10-018-014-014/511-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154256 22/12/2022 Lalitha 2910018WL063683 Lalitha 00415 SBIN0001674 750 750 Processed 01/02/2023 018559800 Lalitha ()
17 SATHY TN-10-018-014-014/757-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154294 22/12/2022 Kavitha 2910018WL063683 Kavitha 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559800 Kavitha ()
SubTotal 8750 8750
18 SATHY TN-10-018-014-005/1033-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154151 22/12/2022 Jothimani 2910018WL063683 Jothimani 00437 TMBL0000201 250 250 Processed 01/02/2023 018559800 Jothimani ()
19 SATHY TN-10-018-014-005/1073-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222154161 22/12/2022 Bommakkal 2910018WL063683 Bommakkal 00437 TMBL0000201 1250 1250 Processed 01/02/2023 018559800 Bommakkal ()
20 SATHY TN-10-018-014-005/627-B
(SHENBAGAPUDUR) 		2910018000NRG23221220222154181 22/12/2022 Thimmakkal 2910018WL063683 Thimmakkal 00437 TMBL0000201 1250 1250 Processed 01/02/2023 018559800 Thimmakkal ()
SubTotal 2750 2750
Total 20655 20655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323489 Canara Bank CNRB0004377 Sathyamangalam 750
2 SATHY TN2910018_221222FTO_1323489 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1250
3 SATHY TN2910018_221222FTO_1323489 Indian Bank IDIB000S123 SATHYA MANGALAM 2250
4 SATHY TN2910018_221222FTO_1323489 State Bank of India SBIN0001498 SATHYAMANGALAM 4905
5 SATHY TN2910018_221222FTO_1323489 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7750
6 SATHY TN2910018_221222FTO_1323489 State Bank of India SBIN0001674 State Bank of India, Sathy 1000
7 SATHY TN2910018_221222FTO_1323489 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2750

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