Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170323FTO_1658082
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-10-018-005-005/42-A
(IKKARAINAGAMAM) 		2910018000NRG23150320232609291 17/03/2023 Pattan 2910018WL0076949 Pattan 00089 CBIN0283440 240 240 Processed 30/03/2023 025730131 Pattan ()
SubTotal 240 240
2 SATHY TN-10-018-002-002/590-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609027 17/03/2023 Selvi 2910018WL0076938 Selvi 00415 SBIN0001498 250 250 Processed 30/03/2023 025730131 Selvi ()
SubTotal 250 250
3 SATHY TN-10-018-002-002/343-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609025 17/03/2023 CINNAMMAL K 2910018WL0076938 CINNAMMAL K 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730131 CINNAMMAL K ()
4 SATHY TN-10-018-002-002/343-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609026 17/03/2023 CINNAMMAL K 2910018WL0076938 CINNAMMAL K 00415 SBIN0001674 750 750 Processed 30/03/2023 025730131 CINNAMMAL K ()
5 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609028 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730131 Nagammal ()
6 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609029 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730131 Nagammal ()
7 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609030 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730131 Nagammal ()
8 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609031 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730131 Nagammal ()
9 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609032 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730131 Nagammal ()
10 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609033 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730131 Nagammal ()
11 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609034 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730131 Nagammal ()
12 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609035 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730131 Nagammal ()
13 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609036 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730131 Nagammal ()
14 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609037 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730131 Nagammal ()
15 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23150320232609038 17/03/2023 Nagammal 2910018WL0076938 Nagammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730131 Nagammal ()
16 SATHY TN-10-018-012-005/1729-A
(RAJANNAGAR) 		2910018000NRG23150320232607961 17/03/2023 Ruba 2910018WL0076870 Ruba 00415 SBIN0001674 1686 1686 Processed 30/03/2023 025730131 Ruba ()
17 SATHY TN-10-018-012-005/1729-A
(RAJANNAGAR) 		2910018000NRG23150320232607962 17/03/2023 Ruba 2910018WL0076870 Ruba 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730131 Ruba ()
18 SATHY TN-10-018-012-005/1729-A
(RAJANNAGAR) 		2910018000NRG23150320232607963 17/03/2023 Ruba 2910018WL0076870 Ruba 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730131 Ruba ()
SubTotal 20686 20686
19 SATHY TN-10-018-004-004/1959
(GUTHIYALATHUR) 		2910018000NRG23170320232626608 17/03/2023 Rajammal 2910018WL0077662 Rajammal 00415 SBIN0007593 1250 1250 Rejected 31/03/2023 025730131 No Such Account
20 SATHY TN-10-018-004-004/1959
(GUTHIYALATHUR) 		2910018000NRG23170320232626609 17/03/2023 Rajammal 2910018WL0077662 Rajammal 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 No Such Account
21 SATHY TN-10-018-004-004/1959
(GUTHIYALATHUR) 		2910018000NRG23170320232626610 17/03/2023 Rajammal 2910018WL0077662 Rajammal 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 No Such Account
22 SATHY TN-10-018-004-015/2738-B
(GUTHIYALATHUR) 		2910018000NRG23170320232626760 17/03/2023 Rathna 2910018WL0077666 Rathna 00415 SBIN0007593 750 750 Rejected 31/03/2023 025730131 No Such Account
23 SATHY TN-10-018-004-015/3876-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626611 17/03/2023 Shanthi 2910018WL0077662 Shanthi 00415 SBIN0007593 500 500 Rejected 31/03/2023 025730131 No Such Account
24 SATHY TN-10-018-004-015/3876-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626612 17/03/2023 Shanthi 2910018WL0077662 Shanthi 00415 SBIN0007593 1000 1000 Rejected 31/03/2023 025730131 No Such Account
25 SATHY TN-10-018-004-015/3876-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626613 17/03/2023 Shanthi 2910018WL0077662 Shanthi 00415 SBIN0007593 500 500 Rejected 31/03/2023 025730131 No Such Account
26 SATHY TN-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626614 17/03/2023 Nachimuthu 2910018WL0077662 Nachimuthu 00415 SBIN0007593 1124 1124 Rejected 31/03/2023 025730131 No Such Account
27 SATHY TN-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626615 17/03/2023 Nachimuthu 2910018WL0077662 Nachimuthu 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
28 SATHY TN-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626616 17/03/2023 Nachimuthu 2910018WL0077662 Nachimuthu 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
29 SATHY TN-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626617 17/03/2023 Nachimuthu 2910018WL0077662 Nachimuthu 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
30 SATHY TN-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626618 17/03/2023 Nachimuthu 2910018WL0077662 Nachimuthu 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
31 SATHY TN-10-018-004-020/5082-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626619 17/03/2023 Nachimuthu 2910018WL0077662 Nachimuthu 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
32 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626620 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
33 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626621 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
34 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626622 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
35 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626623 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1124 1124 Rejected 31/03/2023 025730131 No Such Account
36 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626624 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
37 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626625 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1686 1686 Rejected 31/03/2023 025730131 No Such Account
38 SATHY TN-10-018-004-020/7312-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626626 17/03/2023 Nirmala Nallasamy 2910018WL0077662 Nirmala Nallasamy 00415 SBIN0007593 1124 1124 Rejected 31/03/2023 025730131 No Such Account
39 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626627 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 281 281 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
40 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626628 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
41 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626629 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
42 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626630 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
43 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626631 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 1250 1250 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
44 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626632 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 1250 1250 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
45 SATHY TN-10-018-004-045/4151-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626633 17/03/2023 Ponnuthai 2910018WL0077662 Ponnuthai 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 A/c Blocked or Frozen
46 SATHY TN-10-018-004-059/2950-A
(GUTHIYALATHUR) 		2910018000NRG23170320232626634 17/03/2023 Sellappan 2910018WL0077662 Sellappan 00415 SBIN0007593 1500 1500 Rejected 31/03/2023 025730131 No Such Account
SubTotal 37513 37513
Total 58689 58689

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170323FTO_1658082 Central Bank Of India CBIN0283440 SATHYAMANGALAM 240
2 SATHY TN2910018_170323FTO_1658082 State Bank of India SBIN0001498 SATHYAMANGALAM 250
3 SATHY TN2910018_170323FTO_1658082 State Bank of India SBIN0001674 ADB Sathyamangalam 2000
4 SATHY TN2910018_170323FTO_1658082 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 18686
5 SATHY TN2910018_170323FTO_1658082 State Bank of India SBIN0007593 KADAMBUR 37513

Download In Excel