Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_183883
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-10-018-001-001/114-A
(ARASUR) 		2910018000NRG23050520220176014 07/05/2022 Thimmanaicker 2910018WL006392 Thimmanaicker 00177 IOBA0001014 960 960 Processed 16/05/2022 014388846 Thimmanaicker ()
2 SATHY TN-10-018-001-002/330-A
(ARASUR) 		2910018000NRG23050520220176061 07/05/2022 Komarayal 2910018WL006392 Komarayal 00177 IOBA0001014 1200 1200 Processed 16/05/2022 014388846 Komarayal ()
3 SATHY TN-10-018-001-002/365-A
(ARASUR) 		2910018000NRG23050520220176063 07/05/2022 Marammal 2910018WL006392 Marammal 00177 IOBA0001014 1200 1200 Processed 16/05/2022 014388846 Marammal ()
4 SATHY TN-10-018-001-004/390-A
(ARASUR) 		2910018000NRG23050520220176070 07/05/2022 Saraswathi 2910018WL006392 Saraswathi 00177 IOBA0001014 1200 1200 Processed 16/05/2022 014388846 Saraswathi ()
SubTotal 4560 4560
5 SATHY TN-10-018-001-001/112-A
(ARASUR) 		2910018000NRG23050520220176013 07/05/2022 Nagaraj 2910018WL006392 Nagaraj 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388846 Nagaraj ()
6 SATHY TN-10-018-001-001/144-A
(ARASUR) 		2910018000NRG23050520220176024 07/05/2022 Maranaicker 2910018WL006392 Maranaicker 00177 IOBA0002505 960 960 Processed 16/05/2022 014388846 Maranaicker ()
7 SATHY TN-10-018-001-001/167-A
(ARASUR) 		2910018000NRG23050520220176039 07/05/2022 Chinnathambi 2910018WL006392 Chinnathambi 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388846 Chinnathambi ()
8 SATHY TN-10-018-001-001/172-A
(ARASUR) 		2910018000NRG23050520220176040 07/05/2022 Nagappan 2910018WL006392 Nagappan 00177 IOBA0002505 720 720 Processed 16/05/2022 014388846 Nagappan ()
9 SATHY TN-10-018-001-001/233-A
(ARASUR) 		2910018000NRG23050520220176046 07/05/2022 Pappanaicker 2910018WL006392 Pappanaicker 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388846 Pappanaicker ()
10 SATHY TN-10-018-001-002/247-B
(ARASUR) 		2910018000NRG23050520220176058 07/05/2022 Timmanaicker 2910018WL006392 Timmanaicker 00177 IOBA0002505 960 960 Processed 16/05/2022 014388846 Timmanaicker ()
11 SATHY TN-10-018-001-002/375
(ARASUR) 		2910018000NRG23050520220176064 07/05/2022 Nirmaladevi 2910018WL006392 Nirmaladevi 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388846 Nirmaladevi ()
12 SATHY TN-10-018-001-002/378-A
(ARASUR) 		2910018000NRG23050520220176065 07/05/2022 Rangammal 2910018WL006392 Rangammal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388846 Rangammal ()
13 SATHY TN-10-018-001-002/380-A
(ARASUR) 		2910018000NRG23050520220176066 07/05/2022 Palanisamy 2910018WL006392 Palanisamy 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388846 Palanisamy ()
14 SATHY TN-10-018-001-002/381-A
(ARASUR) 		2910018000NRG23050520220176067 07/05/2022 Narmatha 2910018WL006392 Narmatha 00177 IOBA0002505 960 960 Processed 16/05/2022 014388846 Narmatha ()
15 SATHY TN-10-018-001-003/341-A
(ARASUR) 		2910018000NRG23050520220176069 07/05/2022 Palanisamy 2910018WL006392 Palanisamy 00177 IOBA0002505 960 960 Processed 16/05/2022 014388846 Palanisamy ()
SubTotal 11760 11760
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522FTO_183883 Indian Overseas Bank IOBA0001014 UKKARAM 4560
2 SATHY TN2910018_070522FTO_183883 Indian Overseas Bank IOBA0002505 ARASUR 11760

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