Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280123FTO_1495009
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-10-018-014-003/1358-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394693 28/01/2023 Tamilselvi 2910018WL069981 Tamilselvi 00078 CNRB0004377 750 750 Processed 02/02/2023 037293332 Tamilselvi ()
SubTotal 750 750
2 SATHY TN-10-018-014-005/1510-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394748 28/01/2023 Thimmakkal 2910018WL069981 Thimmakkal 00078 CNRB0016532 750 750 Processed 02/02/2023 037293332 Thimmakkal ()
SubTotal 750 750
3 SATHY TN-10-018-014-004/1249-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394705 28/01/2023 Mani 2910018WL069981 Mani 00176 IDIB000S123 1250 1250 Processed 02/02/2023 037293332 Mani ()
4 SATHY TN-10-018-014-005/1361-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394742 28/01/2023 Ramakkal 2910018WL069981 Ramakkal 00176 IDIB000S123 1500 1500 Processed 02/02/2023 037293332 Ramakkal ()
SubTotal 2750 2750
5 SATHY TN-10-018-014-005/1025-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394722 28/01/2023 Jamunarani 2910018WL069981 Jamunarani 00415 SBIN0001498 750 750 Processed 02/02/2023 037293332 Jamunarani ()
6 SATHY TN-10-018-014-005/1056-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394726 28/01/2023 Kanjana 2910018WL069981 Kanjana 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037293332 Kanjana ()
7 SATHY TN-10-018-014-005/1083-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394732 28/01/2023 Bathmani 2910018WL069981 Bathmani 00415 SBIN0001498 750 750 Processed 02/02/2023 037293332 Bathmani ()
8 SATHY TN-10-018-014-005/561-B
(SHENBAGAPUDUR) 		2910018000NRG23270120232394752 28/01/2023 Palanisamy 2910018WL069981 Palanisamy 00415 SBIN0001498 1686 1686 Processed 02/02/2023 037293332 Palanisamy ()
SubTotal 4436 4436
9 SATHY TN-10-018-014-003/1461-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394695 28/01/2023 Paral 2910018WL069981 Paral 00415 SBIN0001674 750 750 Processed 02/02/2023 037293332 Paral ()
10 SATHY TN-10-018-014-004/990-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394717 28/01/2023 Palaniammal 2910018WL069981 Palaniammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037293332 Palaniammal ()
11 SATHY TN-10-018-014-005/1020-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394718 28/01/2023 Eswari 2910018WL069981 Eswari 00415 SBIN0001674 750 750 Processed 02/02/2023 037293332 Eswari ()
12 SATHY TN-10-018-014-005/1391-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394743 28/01/2023 Rajeshwari 2910018WL069981 Rajeshwari 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037293332 Rajeshwari ()
13 SATHY TN-10-018-014-005/944-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394756 28/01/2023 Mainavathi 2910018WL069981 Mainavathi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037293332 Mainavathi ()
14 SATHY TN-10-018-014-005/979-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394757 28/01/2023 Jothimani 2910018WL069981 Jothimani 00415 SBIN0001674 750 750 Processed 02/02/2023 037293332 Jothimani ()
15 SATHY TN-10-018-014-014/511-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394827 28/01/2023 Lalitha 2910018WL069981 Lalitha 00415 SBIN0001674 250 250 Processed 02/02/2023 037293332 Lalitha ()
16 SATHY TN-10-018-014-014/757-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394865 28/01/2023 Kavitha 2910018WL069981 Kavitha 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037293332 Kavitha ()
SubTotal 8000 8000
17 SATHY TN-10-018-014-004/1124-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394701 28/01/2023 Pappanaicker 2910018WL069981 Pappanaicker 00437 TMBL0000201 1500 1500 Processed 02/02/2023 037293332 Pappanaicker ()
18 SATHY TN-10-018-014-004/1540-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394710 28/01/2023 Gowri 2910018WL069981 Gowri 00437 TMBL0000201 1000 1000 Processed 02/02/2023 037293332 Gowri ()
19 SATHY TN-10-018-014-005/1073-A
(SHENBAGAPUDUR) 		2910018000NRG23270120232394731 28/01/2023 Bommakkal 2910018WL069981 Bommakkal 00437 TMBL0000201 1500 1500 Processed 02/02/2023 037293332 Bommakkal ()
SubTotal 4000 4000
Total 20686 20686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_280123FTO_1495009 Canara Bank CNRB0004377 Sathyamangalam 750
2 SATHY TN2910018_280123FTO_1495009 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 750
3 SATHY TN2910018_280123FTO_1495009 Indian Bank IDIB000S123 SATHYA MANGALAM 2750
4 SATHY TN2910018_280123FTO_1495009 State Bank of India SBIN0001498 SATHYAMANGALAM 4436
5 SATHY TN2910018_280123FTO_1495009 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 8000
6 SATHY TN2910018_280123FTO_1495009 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 4000

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