Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_130722FTO_534029
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-10-018-014-014/1251-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835320 13/07/2022 Sivaraj 2910018WL026678 Sivaraj 00176 IDIB000S123 1686 1686 Processed 16/07/2022 015556993 Sivaraj ()
SubTotal 1686 1686
2 SATHY TN-10-018-014-015/1269-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835314 13/07/2022 Selvaraj 2910018WL026677 Selvaraj 00177 IOBA0000137 1124 1124 Processed 16/07/2022 015556993 Selvaraj ()
SubTotal 1124 1124
3 SATHY TN-10-018-014-011/926-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835309 13/07/2022 Jayasudha 2910018WL026677 Jayasudha 00177 IOBA0002505 1686 1686 Processed 16/07/2022 015556993 Jayasudha ()
SubTotal 1686 1686
4 SATHY TN-10-018-014-003/1212-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835315 13/07/2022 Thangamani 2910018WL026678 Thangamani 00415 SBIN0001498 1686 1686 Processed 16/07/2022 015556993 Thangamani ()
5 SATHY TN-10-018-014-014/85-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835313 13/07/2022 Mallika 2910018WL026677 Mallika 00415 SBIN0001498 1686 1686 Processed 16/07/2022 015556993 Mallika ()
SubTotal 3372 3372
6 SATHY TN-10-018-014-014/82-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835312 13/07/2022 Chendal 2910018WL026677 Chendal 00415 SBIN0001674 1686 1686 Processed 16/07/2022 015556993 Chendal ()
SubTotal 1686 1686
7 SATHY TN-10-018-014-013/1265-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835318 13/07/2022 Chinnadurai 2910018WL026678 Chinnadurai 00415 SBIN0009216 1686 1686 Processed 16/07/2022 015556993 Chinnadurai ()
8 SATHY TN-10-018-014-013/1331-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835319 13/07/2022 Kanagaraj 2910018WL026678 Kanagaraj 00415 SBIN0009216 1686 1686 Processed 16/07/2022 015556993 Kanagaraj ()
SubTotal 3372 3372
9 SATHY TN-10-018-014-011/1257-A
(SHENBAGAPUDUR) 		2910018000NRG23130720220835317 13/07/2022 Senthikumar 2910018WL026678 Senthikumar 00468 UBIN0929093 1686 1686 Processed 16/07/2022 015556993 Senthikumar ()
SubTotal 1686 1686
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_130722FTO_534029 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
2 SATHY TN2910018_130722FTO_534029 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 1124
3 SATHY TN2910018_130722FTO_534029 Indian Overseas Bank IOBA0002505 ARASUR 1686
4 SATHY TN2910018_130722FTO_534029 State Bank of India SBIN0001498 SATHYAMANGALAM 3372
5 SATHY TN2910018_130722FTO_534029 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1686
6 SATHY TN2910018_130722FTO_534029 State Bank of India SBIN0009216 AYYANSALAI 3372
7 SATHY TN2910018_130722FTO_534029 Union Bank of India UBIN0929093 KONAMOOLAI 1686

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