Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_11691
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-10-018-010-002/1428-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732749 04/04/2022 Pappathi 2910018WL094058 Pappathi 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 Pappathi ()
2 SATHY TN-10-018-010-005/1429-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732780 04/04/2022 Ramya 2910018WL094058 Ramya 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 Ramya ()
3 SATHY TN-10-018-010-005/1434-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732781 04/04/2022 ponnusamy 2910018WL094058 ponnusamy 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 ponnusamy ()
4 SATHY TN-10-018-010-010/138-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732791 04/04/2022 Mallika 2910018WL094058 Mallika 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 Mallika ()
5 SATHY TN-10-018-010-010/1432-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732792 04/04/2022 vanithamery 2910018WL094058 vanithamery 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 vanithamery ()
6 SATHY TN-10-018-010-010/148-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732796 04/04/2022 Sumathi 2910018WL094058 Sumathi 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 Sumathi ()
7 SATHY TN-10-018-010-010/157-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732797 04/04/2022 Savuriammal 2910018WL094058 Savuriammal 00078 CNRB0001259 690 690 Processed 05/05/2022 020520398 Savuriammal ()
SubTotal 4830 4830
8 SATHY TN-10-018-010-001/1098-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732737 04/04/2022 Jothimani 2910018WL094058 Jothimani 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Jothimani ()
9 SATHY TN-10-018-010-002/1074-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732740 04/04/2022 Shanthi 2910018WL094058 Shanthi 00177 IOBA0002505 460 460 Processed 05/05/2022 020520398 Shanthi ()
10 SATHY TN-10-018-010-002/1215-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732741 04/04/2022 Tamilselvi 2910018WL094058 Tamilselvi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Tamilselvi ()
11 SATHY TN-10-018-010-002/1264-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732742 04/04/2022 Parvathi 2910018WL094058 Parvathi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Parvathi ()
12 SATHY TN-10-018-010-002/1326-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732743 04/04/2022 Geetha 2910018WL094058 Geetha 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Geetha ()
13 SATHY TN-10-018-010-002/1342-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732744 04/04/2022 Sarashwathi 2910018WL094058 Sarashwathi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Sarashwathi ()
14 SATHY TN-10-018-010-002/1358-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732745 04/04/2022 Mathamani 2910018WL094058 Mathamani 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Mathamani ()
15 SATHY TN-10-018-010-002/1379-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732746 04/04/2022 Mythili 2910018WL094058 Mythili 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Mythili ()
16 SATHY TN-10-018-010-002/1411-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732747 04/04/2022 sathya 2910018WL094058 sathya 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 sathya ()
17 SATHY TN-10-018-010-002/1412-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732748 04/04/2022 saranya 2910018WL094058 saranya 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 saranya ()
18 SATHY TN-10-018-010-003/1050-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732751 04/04/2022 Gomathi 2910018WL094058 Gomathi 00177 IOBA0002505 460 460 Processed 05/05/2022 020520398 Gomathi ()
19 SATHY TN-10-018-010-003/1053-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732752 04/04/2022 Kokila 2910018WL094058 Kokila 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Kokila ()
20 SATHY TN-10-018-010-003/1053-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732753 04/04/2022 Mathivaanan 2910018WL094058 Mathivaanan 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Mathivaanan ()
21 SATHY TN-10-018-010-003/1250-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732759 04/04/2022 Umarani 2910018WL094058 Umarani 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Umarani ()
22 SATHY TN-10-018-010-003/1258-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732760 04/04/2022 Vijalakshmi 2910018WL094058 Vijalakshmi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Vijalakshmi ()
23 SATHY TN-10-018-010-003/1275-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732761 04/04/2022 Gobalan 2910018WL094058 Gobalan 00177 IOBA0002505 460 460 Processed 05/05/2022 020520398 Gobalan ()
24 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732762 04/04/2022 Jeevajothi 2910018WL094058 Jeevajothi 00177 IOBA0002505 460 460 Processed 05/05/2022 020520398 Jeevajothi ()
25 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732763 04/04/2022 Sanmugam 2910018WL094058 Sanmugam 00177 IOBA0002505 460 460 Processed 05/05/2022 020520398 Sanmugam ()
26 SATHY TN-10-018-010-003/1302-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732764 04/04/2022 Nathiya 2910018WL094058 Nathiya 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Nathiya ()
27 SATHY TN-10-018-010-003/1303-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732765 04/04/2022 Rathinammal 2910018WL094058 Rathinammal 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Rathinammal ()
28 SATHY TN-10-018-010-003/1328-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732766 04/04/2022 Nagarathinam 2910018WL094058 Nagarathinam 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Nagarathinam ()
29 SATHY TN-10-018-010-003/1333-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732767 04/04/2022 Preethi 2910018WL094058 Preethi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Preethi ()
30 SATHY TN-10-018-010-003/1335-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732768 04/04/2022 Ponmani 2910018WL094058 Ponmani 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Ponmani ()
31 SATHY TN-10-018-010-003/1380-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732769 04/04/2022 Selvi 2910018WL094058 Selvi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Selvi ()
32 SATHY TN-10-018-010-003/1414-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732770 04/04/2022 kunamathi 2910018WL094058 kunamathi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 kunamathi ()
33 SATHY TN-10-018-010-004/959-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732778 04/04/2022 Thilipkumar 2910018WL094058 Thilipkumar 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Thilipkumar ()
34 SATHY TN-10-018-010-005/1357-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732779 04/04/2022 Priya 2910018WL094058 Priya 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Priya ()
35 SATHY TN-10-018-010-010/1265-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732788 04/04/2022 Maheshwari 2910018WL094058 Maheshwari 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Maheshwari ()
36 SATHY TN-10-018-010-010/1351-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732790 04/04/2022 Kaleeshwari 2910018WL094058 Kaleeshwari 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Kaleeshwari ()
37 SATHY TN-10-018-010-010/1435-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732793 04/04/2022 Vennilla 2910018WL094058 Vennilla 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Vennilla ()
38 SATHY TN-10-018-010-010/1437-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732794 04/04/2022 Vajiyalakshmi 2910018WL094058 Vajiyalakshmi 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Vajiyalakshmi ()
39 SATHY TN-10-018-010-010/158-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732798 04/04/2022 Palanisamy 2910018WL094058 Palanisamy 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Palanisamy ()
40 SATHY TN-10-018-010-010/322-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732807 04/04/2022 Jayamani 2910018WL094058 Jayamani 00177 IOBA0002505 230 230 Processed 05/05/2022 020520398 Jayamani ()
41 SATHY TN-10-018-010-010/610
(MACCINAMCOMBAI) 		2910018000NRG22010420222732838 04/04/2022 Vivek 2910018WL094058 Vivek 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Vivek ()
42 SATHY TN-10-018-010-011/1069-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732857 04/04/2022 Bannari 2910018WL094058 Bannari 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Bannari ()
43 SATHY TN-10-018-010-011/1270-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732862 04/04/2022 Priya 2910018WL094058 Priya 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Priya ()
44 SATHY TN-10-018-010-011/1392-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732863 04/04/2022 Kuppanan Gounder 2910018WL094058 Kuppanan Gounder 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 Kuppanan Gounder ()
45 SATHY TN-10-018-010-011/1421-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732864 04/04/2022 komaral 2910018WL094058 komaral 00177 IOBA0002505 690 690 Processed 05/05/2022 020520398 komaral ()
46 SATHY TN-10-018-010-011/907-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732868 04/04/2022 Selvi 2910018WL094058 Selvi 00177 IOBA0002505 460 460 Processed 05/05/2022 020520398 Selvi ()
SubTotal 25070 25070
47 SATHY TN-10-018-010-010/1233-A
(MACCINAMCOMBAI) 		2910018000NRG22010420222732787 04/04/2022 Gayathiri 2910018WL094058 Gayathiri 00415 SBIN0001498 690 690 Processed 05/05/2022 020520398 Gayathiri ()
SubTotal 690 690
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_11691 Canara Bank CNRB0001259 KASIPALAYAM 4830
2 SATHY TN2910018_040422FTO_11691 Indian Overseas Bank IOBA0002505 ARASUR 25070
3 SATHY TN2910018_040422FTO_11691 State Bank of India SBIN0001498 SATHYAMANGALAM 690

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