Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:29:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060622FTO_278049
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-10-018-008-001/882-A
(KONAMOOLAI) 		2910018000NRG23030620220468295 06/06/2022 Maheshwari 2910018WL0014629 Maheshwari 00177 IOBA0000081 240 240 Processed 13/06/2022 018936972 Maheshwari ()
2 SATHY TN-10-018-008-008/619-A
(KONAMOOLAI) 		2910018000NRG23030620220468296 06/06/2022 MUNIAMAL 2910018WL0014629 MUNIAMAL 00177 IOBA0000081 720 720 Processed 13/06/2022 018936972 MUNIAMAL ()
SubTotal 960 960
3 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23030620220468302 06/06/2022 SAROJA T 2910018WL0014633 SAROJA T 00177 IOBA0001014 1440 1440 Processed 13/06/2022 018936972 SAROJA T ()
4 SATHY TN-10-018-015-015/849-A
(UKKARAM) 		2910018000NRG23030620220468303 06/06/2022 THIMMAKKAL 2910018WL0014633 THIMMAKKAL 00177 IOBA0001014 480 480 Processed 13/06/2022 018936972 THIMMAKKAL ()
SubTotal 1920 1920
5 SATHY TN-10-018-013-013/1437-A
(SADMUGAI) 		2910018000NRG23030620220468301 06/06/2022 Lakshmi 2910018WL0014632 Lakshmi 00177 IOBA0001829 1500 1500 Processed 13/06/2022 018936972 Lakshmi ()
SubTotal 1500 1500
6 SATHY TN-10-018-010-010/616
(MACCINAMCOMBAI) 		2910018000NRG23030620220468299 06/06/2022 jayamani 2910018WL0014631 jayamani 00177 IOBA0002505 1200 1200 Processed 13/06/2022 018936972 jayamani ()
7 SATHY TN-10-018-010-010/936-A
(MACCINAMCOMBAI) 		2910018000NRG23030620220468300 06/06/2022 Ranjitha 2910018WL0014631 Ranjitha 00177 IOBA0002505 1440 1440 Processed 13/06/2022 018936972 Ranjitha ()
SubTotal 2640 2640
8 SATHY TN-10-018-002-002/590-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030620220468287 06/06/2022 Selvi 2910018WL0014627 Selvi 00415 SBIN0001498 1200 1200 Processed 13/06/2022 018936972 Selvi ()
SubTotal 1200 1200
9 SATHY TN-10-018-002-002/343-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030620220468286 06/06/2022 CINNAMMAL K 2910018WL0014627 CINNAMMAL K 00415 SBIN0001674 720 720 Processed 13/06/2022 018936972 CINNAMMAL K ()
10 SATHY TN-10-018-002-011/1406-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23030620220468288 06/06/2022 Karunaiyammal 2910018WL0014627 Karunaiyammal 00415 SBIN0001674 1440 1440 Processed 13/06/2022 018936972 Karunaiyammal ()
SubTotal 2160 2160
11 SATHY TN-10-018-004-004/2302-A
(GUTHIYALATHUR) 		2910018000NRG23030620220468289 06/06/2022 Kembammal 2910018WL0014628 Kembammal 00415 SBIN0007593 1560 1560 Processed 13/06/2022 018936972 Kembammal ()
12 SATHY TN-10-018-004-004/2368-A
(GUTHIYALATHUR) 		2910018000NRG23030620220468290 06/06/2022 Rajammal 2910018WL0014628 Rajammal 00415 SBIN0007593 1560 1560 Processed 13/06/2022 018936972 Rajammal ()
13 SATHY TN-10-018-004-004/2751-A
(GUTHIYALATHUR) 		2910018000NRG23030620220468291 06/06/2022 Rathna 2910018WL0014628 Rathna 00415 SBIN0007593 1040 1040 Processed 13/06/2022 018936972 Rathna ()
14 SATHY TN-10-018-004-013/1182
(GUTHIYALATHUR) 		2910018000NRG23030620220468292 06/06/2022 Mani 2910018WL0014628 Mani 00415 SBIN0007593 1560 1560 Processed 13/06/2022 018936972 Mani ()
15 SATHY TN-10-018-004-041/3106-A
(GUTHIYALATHUR) 		2910018000NRG23030620220468293 06/06/2022 Rajamani 2910018WL0014628 Rajamani 00415 SBIN0007593 1040 1040 Processed 13/06/2022 018936972 Rajamani ()
16 SATHY TN-10-018-004-043/3435-A
(GUTHIYALATHUR) 		2910018000NRG23030620220468294 06/06/2022 Periyasamy 2910018WL0014628 Periyasamy 00415 SBIN0007593 1040 1040 Processed 13/06/2022 018936972 Periyasamy ()
17 SATHY TN-10-018-009-009/299-A
(KOOTHAMPALAYAM) 		2910018000NRG23030620220468298 06/06/2022 Matheswari 2910018WL0014630 Matheswari 00415 SBIN0007593 1560 1560 Processed 13/06/2022 018936972 Matheswari ()
SubTotal 9360 9360
18 SATHY TN-10-018-008-008/969
(KONAMOOLAI) 		2910018000NRG23030620220468297 06/06/2022 Lakshimi 2910018WL0014629 Lakshimi 00468 UBIN0929093 480 480 Processed 13/06/2022 018936972 Lakshimi ()
SubTotal 480 480
Total 20220 20220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060622FTO_278049 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 960
2 SATHY TN2910018_060622FTO_278049 Indian Overseas Bank IOBA0001014 Ukkaram 1920
3 SATHY TN2910018_060622FTO_278049 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1500
4 SATHY TN2910018_060622FTO_278049 Indian Overseas Bank IOBA0002505 ARASUR 2640
5 SATHY TN2910018_060622FTO_278049 State Bank of India SBIN0001498 SATHYAMANGALAM 1200
6 SATHY TN2910018_060622FTO_278049 State Bank of India SBIN0001674 ADB Sathyamangalam 720
7 SATHY TN2910018_060622FTO_278049 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1440
8 SATHY TN2910018_060622FTO_278049 State Bank of India SBIN0007593 KADAMBUR 7800
9 SATHY TN2910018_060622FTO_278049 State Bank of India SBIN0007593 SBI Kadambur 1560
10 SATHY TN2910018_060622FTO_278049 Union Bank of India UBIN0929093 KONAMOOLAI 480

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