Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:10:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123FTO_1431469
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-10-018-007-015/1943-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304245 12/01/2023 Arukkani 2910018WL067410 Arukkani 00048 BKID0008245 1350 1350 Processed 02/02/2023 037290477 Arukkani ()
SubTotal 1350 1350
2 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304243 12/01/2023 Vijay 2910018WL067410 Vijay 00078 CNRB0016532 1080 1080 Processed 02/02/2023 037290477 Vijay ()
3 SATHY TN-10-018-007-016/1724-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304263 12/01/2023 Dheivathal 2910018WL067410 Dheivathal 00078 CNRB0016532 1080 1080 Processed 02/02/2023 037290477 Dheivathal ()
SubTotal 2160 2160
4 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304204 12/01/2023 Selvamani 2910018WL067410 Selvamani 00176 IDIB000S123 810 810 Processed 02/02/2023 037290477 Selvamani ()
5 SATHY TN-10-018-007-016/1844-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304267 12/01/2023 PARVATHI 2910018WL067410 PARVATHI 00176 IDIB000S123 1080 1080 Processed 02/02/2023 037290477 PARVATHI ()
6 SATHY TN-10-018-007-016/1981-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304270 12/01/2023 manjula 2910018WL067410 manjula 00176 IDIB000S123 1350 1350 Processed 02/02/2023 037290477 manjula ()
7 SATHY TN-10-018-007-016/2215-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304278 12/01/2023 Kanagamani 2910018WL067410 Kanagamani 00176 IDIB000S123 1620 1620 Processed 02/02/2023 037290477 Kanagamani ()
SubTotal 4860 4860
8 SATHY TN-10-018-007-007/1613-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304200 12/01/2023 Ramani 2910018WL067410 Ramani 00177 IOBA0000081 1405 1405 Processed 02/02/2023 037290477 Ramani ()
9 SATHY TN-10-018-007-007/1758-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304201 12/01/2023 Rajeshwari 2910018WL067410 Rajeshwari 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037290477 Rajeshwari ()
10 SATHY TN-10-018-007-007/1797-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304202 12/01/2023 Mahalakshmi 2910018WL067410 Mahalakshmi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037290477 Mahalakshmi ()
11 SATHY TN-10-018-007-007/2272-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304209 12/01/2023 Bharathi 2910018WL067410 Bharathi 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037290477 Bharathi ()
12 SATHY TN-10-018-007-007/389-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304212 12/01/2023 Indrani 2910018WL067410 Indrani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037290477 Indrani ()
13 SATHY TN-10-018-007-007/812-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304214 12/01/2023 Lakshmi 2910018WL067410 Lakshmi 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037290477 Lakshmi ()
14 SATHY TN-10-018-007-010/2150-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304218 12/01/2023 Thangamani 2910018WL067410 Thangamani 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037290477 Thangamani ()
15 SATHY TN-10-018-007-011/1809-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304221 12/01/2023 Jayanthi 2910018WL067410 Jayanthi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037290477 Jayanthi ()
16 SATHY TN-10-018-007-014/2183-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304229 12/01/2023 Sellammal 2910018WL067410 Sellammal 00177 IOBA0000081 810 810 Processed 02/02/2023 037290477 Sellammal ()
17 SATHY TN-10-018-007-015/1265-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304234 12/01/2023 Pappal 2910018WL067410 Pappal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037290477 Pappal ()
18 SATHY TN-10-018-007-015/1697-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304241 12/01/2023 Suppal 2910018WL067410 Suppal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037290477 Suppal ()
19 SATHY TN-10-018-007-015/2311-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304248 12/01/2023 PATTAL RANGAN 2910018WL067410 PATTAL RANGAN 00177 IOBA0000081 810 810 Processed 02/02/2023 037290477 PATTAL RANGAN ()
20 SATHY TN-10-018-007-016/1396-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304253 12/01/2023 Kasthuri 2910018WL067410 Kasthuri 00177 IOBA0000081 1124 1124 Processed 02/02/2023 037290477 Kasthuri ()
21 SATHY TN-10-018-007-016/2213-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304277 12/01/2023 Parameshwari 2910018WL067410 Parameshwari 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037290477 Parameshwari ()
22 SATHY TN-10-018-007-016/2220-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304279 12/01/2023 Subramani 2910018WL067410 Subramani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037290477 Subramani ()
23 SATHY TN-10-018-007-016/2248-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304280 12/01/2023 Myilammal 2910018WL067410 Myilammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037290477 Myilammal ()
SubTotal 19809 19809
24 SATHY TN-10-018-007-014/1941-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304228 12/01/2023 Malarvili 2910018WL067410 Malarvili 00227 KVBL0001188 1350 1350 Processed 02/02/2023 037290477 Malarvili ()
SubTotal 1350 1350
25 SATHY TN-10-018-007-007/2306-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304210 12/01/2023 Nanjappan 2910018WL067410 Nanjappan 00415 SBIN0001674 1350 1350 Processed 02/02/2023 037290477 Nanjappan ()
26 SATHY TN-10-018-007-016/1661-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304260 12/01/2023 Thenmozli 2910018WL067410 Thenmozli 00415 SBIN0001674 270 270 Processed 02/02/2023 037290477 Thenmozli ()
27 SATHY TN-10-018-007-016/1891-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304268 12/01/2023 SIVAGAMI 2910018WL067410 SIVAGAMI 00415 SBIN0001674 1620 1620 Processed 02/02/2023 037290477 SIVAGAMI ()
SubTotal 3240 3240
28 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23120120232304242 12/01/2023 Vasuke 2910018WL067410 Vasuke 00415 SBIN0007592 1080 1080 Processed 02/02/2023 037290477 Vasuke ()
SubTotal 1080 1080
Total 33849 33849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123FTO_1431469 Bank of India BKID0008245 SATHTYAMANGALAM 1350
2 SATHY TN2910018_120123FTO_1431469 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2160
3 SATHY TN2910018_120123FTO_1431469 Indian Bank IDIB000S123 SATHYA MANGALAM 4860
4 SATHY TN2910018_120123FTO_1431469 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 19809
5 SATHY TN2910018_120123FTO_1431469 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1350
6 SATHY TN2910018_120123FTO_1431469 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3240
7 SATHY TN2910018_120123FTO_1431469 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1080

Download In Excel