Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_851901
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-10-018-015-004/1709-A
(UKKARAM) 		2910018000NRG23090920221409177 09/09/2022 Parvathi 2910018WL043021 Parvathi 00176 IDIB000S123 1686 1686 Processed 13/10/2022 033431831 Parvathi ()
SubTotal 1686 1686
2 SATHY TN-10-018-015-005/1994-A
(UKKARAM) 		2910018000NRG23090920221409178 09/09/2022 Sivakumar 2910018WL043021 Sivakumar 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Sivakumar ()
3 SATHY TN-10-018-015-009/2008-A
(UKKARAM) 		2910018000NRG23090920221409170 09/09/2022 Palanisamy 2910018WL043020 Palanisamy 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Palanisamy ()
4 SATHY TN-10-018-015-015/1982-A
(UKKARAM) 		2910018000NRG23090920221409180 09/09/2022 Radha 2910018WL043021 Radha 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Radha ()
5 SATHY TN-10-018-015-015/370-A
(UKKARAM) 		2910018000NRG23090920221409172 09/09/2022 Maran 2910018WL043020 Maran 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Maran ()
6 SATHY TN-10-018-015-015/42-A
(UKKARAM) 		2910018000NRG23090920221409181 09/09/2022 Mahali 2910018WL043021 Mahali 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Mahali ()
7 SATHY TN-10-018-015-019/1988-A
(UKKARAM) 		2910018000NRG23090920221409173 09/09/2022 Karupi 2910018WL043020 Karupi 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Karupi ()
8 SATHY TN-10-018-015-020/2005-A
(UKKARAM) 		2910018000NRG23090920221409174 09/09/2022 Thangal 2910018WL043020 Thangal 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Thangal ()
9 SATHY TN-10-018-015-020/2010-A
(UKKARAM) 		2910018000NRG23090920221409175 09/09/2022 Ambika 2910018WL043020 Ambika 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Ambika ()
10 SATHY TN-10-018-015-020/2012-A
(UKKARAM) 		2910018000NRG23090920221409176 09/09/2022 Parimala 2910018WL043020 Parimala 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Parimala ()
SubTotal 15174 15174
11 SATHY TN-10-018-015-020/2001-A
(UKKARAM) 		2910018000NRG23090920221409182 09/09/2022 Karupusamy 2910018WL043021 Karupusamy 00415 SBIN0012477 1686 1686 Processed 13/10/2022 033431831 Karupusamy ()
SubTotal 1686 1686
Total 18546 18546

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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_851901 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
2 SATHY TN2910018_090922FTO_851901 Indian Overseas Bank IOBA0001014 UKKARAM 15174
3 SATHY TN2910018_090922FTO_851901 State Bank of India SBIN0012477 PUNJAIPULIAMPATTI 1686

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