Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:10:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_852462
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-10-018-008-001/1147-A
(KONAMOOLAI) 		2910018000NRG23080920221382710 09/09/2022 Shanmugam 2910018WL0042179 Shanmugam 00078 CNRB0016532 1365 1365 Rejected 18/10/2022 033431831 No Such Account
SubTotal 1365 1365
2 SATHY TN-10-018-008-008/273-A
(KONAMOOLAI) 		2910018000NRG23070920221367847 09/09/2022 Vasantha 2910018WL0041758 Vasantha 00177 IOBA0000081 1686 1686 Rejected 18/10/2022 033431831 No Such Account
SubTotal 1686 1686
3 SATHY TN-10-018-001-003/369-A
(ARASUR) 		2910018000NRG23080920221382439 09/09/2022 Sarasal 2910018WL0042168 Sarasal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 033431831 Sarasal ()
4 SATHY TN-10-018-015-015/12-A
(UKKARAM) 		2910018000NRG23080920221382552 09/09/2022 Gurunathan 2910018WL0042173 Gurunathan 00177 IOBA0001014 1000 1000 Rejected 18/10/2022 033431831 No Such Account
5 SATHY TN-10-018-015-015/521-A
(UKKARAM) 		2910018000NRG23080920221382553 09/09/2022 Sambath 2910018WL0042173 Sambath 00177 IOBA0001014 1686 1686 Rejected 18/10/2022 033431831 No Such Account
6 SATHY TN-10-018-015-015/521-A
(UKKARAM) 		2910018000NRG23080920221382554 09/09/2022 Sambath 2910018WL0042173 Sambath 00177 IOBA0001014 1686 1686 Rejected 18/10/2022 033431831 No Such Account
SubTotal 5622 5622
7 SATHY TN-10-018-007-007/158-A
(KOMARAPALAYAM) 		2910018000NRG23080920221382488 09/09/2022 Jothi 2910018WL0042170 Jothi 00177 IOBA0001829 500 500 Rejected 18/10/2022 033431831 No Such Account
SubTotal 500 500
8 SATHY TN-10-018-010-010/800-A
(MACCINAMCOMBAI) 		2910018000NRG23080920221382489 09/09/2022 Palaniyammal 2910018WL0042171 Palaniyammal 00177 IOBA0002505 1686 1686 Rejected 18/10/2022 033431831 No Such Account
SubTotal 1686 1686
9 SATHY TN-10-018-008-008/184-A
(KONAMOOLAI) 		2910018000NRG23070920221367846 09/09/2022 Vaiyammal 2910018WL0041757 Vaiyammal 00227 KVBL0001188 1686 1686 Rejected 18/10/2022 033431831 No Such Account
SubTotal 1686 1686
10 SATHY TN-10-018-003-016/1310
(GUNDRI) 		2910018000NRG23070920221367837 09/09/2022 Sagayaraj 2910018WL0041754 Sagayaraj 00415 SBIN0007593 1686 1686 Rejected 18/10/2022 033431831 No Such Account
11 SATHY TN-10-018-003-016/1310
(GUNDRI) 		2910018000NRG23070920221367838 09/09/2022 Sagayaraj 2910018WL0041754 Sagayaraj 00415 SBIN0007593 1686 1686 Rejected 18/10/2022 033431831 No Such Account
12 SATHY TN-10-018-004-036/1747-B
(GUTHIYALATHUR) 		2910018000NRG23070920221367844 09/09/2022 Chellammal 2910018WL0041756 Chellammal 00415 SBIN0007593 500 500 Rejected 18/10/2022 033431831 No Such Account
13 SATHY TN-10-018-004-040/6088-A
(GUTHIYALATHUR) 		2910018000NRG23070920221367839 09/09/2022 Ponni 2910018WL0041755 Ponni 00415 SBIN0007593 1500 1500 Rejected 18/10/2022 033431831 No Such Account
14 SATHY TN-10-018-004-040/6088-A
(GUTHIYALATHUR) 		2910018000NRG23070920221367840 09/09/2022 Ponni 2910018WL0041755 Ponni 00415 SBIN0007593 1500 1500 Rejected 18/10/2022 033431831 No Such Account
15 SATHY TN-10-018-004-043/8627-A
(GUTHIYALATHUR) 		2910018000NRG23070920221367841 09/09/2022 Maniyammal 2910018WL0041755 Maniyammal 00415 SBIN0007593 1500 1500 Rejected 18/10/2022 033431831 No Such Account
16 SATHY TN-10-018-004-043/8627-A
(GUTHIYALATHUR) 		2910018000NRG23070920221367842 09/09/2022 Maniyammal 2910018WL0041755 Maniyammal 00415 SBIN0007593 1500 1500 Rejected 18/10/2022 033431831 No Such Account
17 SATHY TN-10-018-004-053/431-B
(GUTHIYALATHUR) 		2910018000NRG23070920221367845 09/09/2022 Thayalammal 2910018WL0041756 Thayalammal 00415 SBIN0007593 1000 1000 Rejected 18/10/2022 033431831 No Such Account
18 SATHY TN-10-018-004-055/337-B
(GUTHIYALATHUR) 		2910018000NRG23070920221367843 09/09/2022 Thangamani 2910018WL0041755 Thangamani 00415 SBIN0007593 500 500 Rejected 18/10/2022 033431831 No Such Account
SubTotal 11372 11372
Total 23917 23917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_852462 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1365
2 SATHY TN2910018_090922FTO_852462 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1686
3 SATHY TN2910018_090922FTO_852462 Indian Overseas Bank IOBA0001014 UKKARAM 5622
4 SATHY TN2910018_090922FTO_852462 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 500
5 SATHY TN2910018_090922FTO_852462 Indian Overseas Bank IOBA0002505 ARASUR 1686
6 SATHY TN2910018_090922FTO_852462 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1686
7 SATHY TN2910018_090922FTO_852462 State Bank of India SBIN0007593 KADAMBUR 11372

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