Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_290822FTO_797031
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-10-018-007-016/2252-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241930 29/08/2022 Saroja 2910018WL038326 Saroja 00176 IDIB000S123 1405 1405 Processed 14/10/2022 035858062 Saroja ()
SubTotal 1405 1405
2 SATHY TN-10-018-007-007/2107-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241922 29/08/2022 Ramayal 2910018WL038326 Ramayal 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858062 Ramayal ()
3 SATHY TN-10-018-007-011/1217-B
(KOMARAPALAYAM) 		2910018000NRG23250820221241923 29/08/2022 Youvaraj 2910018WL038326 Youvaraj 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858062 Youvaraj ()
4 SATHY TN-10-018-007-011/1218-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241924 29/08/2022 Anandkumar 2910018WL038326 Anandkumar 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858062 Anandkumar ()
5 SATHY TN-10-018-007-011/2216-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241925 29/08/2022 Nagaveni 2910018WL038326 Nagaveni 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858062 Nagaveni ()
6 SATHY TN-10-018-007-013/1740-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241928 29/08/2022 Kirthika 2910018WL038326 Kirthika 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858062 Kirthika ()
SubTotal 7025 7025
7 SATHY TN-10-018-007-007/1924-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241921 29/08/2022 Bhakkiyalakshmi 2910018WL038326 Bhakkiyalakshmi 00227 KVBL0001188 1405 1405 Processed 14/10/2022 035858062 Bhakkiyalakshmi ()
SubTotal 1405 1405
8 SATHY TN-10-018-007-011/2251-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241926 29/08/2022 Jayanthi 2910018WL038326 Jayanthi 00415 SBIN0001498 1405 1405 Processed 14/10/2022 035858062 Jayanthi ()
SubTotal 1405 1405
9 SATHY TN-10-018-007-011/2253-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241927 29/08/2022 Ramya 2910018WL038326 Ramya 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858062 Ramya ()
10 SATHY TN-10-018-007-016/1662-A
(KOMARAPALAYAM) 		2910018000NRG23250820221241929 29/08/2022 Umavathi 2910018WL038326 Umavathi 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858062 Umavathi ()
SubTotal 2810 2810
Total 14050 14050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_290822FTO_797031 Indian Bank IDIB000S123 SATHYA MANGALAM 1405
2 SATHY TN2910018_290822FTO_797031 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 7025
3 SATHY TN2910018_290822FTO_797031 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1405
4 SATHY TN2910018_290822FTO_797031 State Bank of India SBIN0001498 SATHYAMANGALAM 1405
5 SATHY TN2910018_290822FTO_797031 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2810

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