Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_080822FTO_688224
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-10-018-004-041/6857-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102866 08/08/2022 Priya 2910018WL034455 Priya 00045 BARB0COTTON 1686 1686 Processed 22/08/2022 017910923 Priya ()
SubTotal 1686 1686
2 SATHY TN-10-018-002-002/1726-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23080820221102854 08/08/2022 Manogaran 2910018WL034454 Manogaran 00045 BARB0SATHYA 562 562 Processed 22/08/2022 017910923 Manogaran ()
SubTotal 562 562
3 SATHY TN-10-018-002-002/679-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23080820221102858 08/08/2022 Gomathi 2910018WL034454 Gomathi 00176 IDIB000M018 281 281 Processed 22/08/2022 017910923 Gomathi ()
SubTotal 281 281
4 SATHY TN-10-018-002-002/679-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23080820221102857 08/08/2022 Mayilathal 2910018WL034454 Mayilathal 00176 IDIB000S123 843 843 Processed 22/08/2022 017910923 Mayilathal ()
SubTotal 843 843
5 SATHY TN-10-018-002-002/1726-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23080820221102855 08/08/2022 Sridevi 2910018WL034454 Sridevi 00177 IOBA0000683 562 562 Processed 22/08/2022 017910923 Sridevi ()
SubTotal 562 562
6 SATHY TN-10-018-015-015/1034-A
(UKKARAM) 		2910018000NRG23080820221102867 08/08/2022 Dhanalakshmi 2910018WL034455 Dhanalakshmi 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910923 Dhanalakshmi ()
7 SATHY TN-10-018-015-015/1036-A
(UKKARAM) 		2910018000NRG23080820221102868 08/08/2022 V.P. Mani 2910018WL034455 V.P. Mani 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910923 V.P. Mani ()
8 SATHY TN-10-018-015-015/1442-B
(UKKARAM) 		2910018000NRG23080820221102870 08/08/2022 Srimathi 2910018WL034455 Srimathi 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910923 Srimathi ()
9 SATHY TN-10-018-015-015/2193-A
(UKKARAM) 		2910018000NRG23080820221102871 08/08/2022 Padmavathi 2910018WL034455 Padmavathi 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910923 Padmavathi ()
10 SATHY TN-10-018-015-015/2194-A
(UKKARAM) 		2910018000NRG23080820221102872 08/08/2022 Rajamani 2910018WL034455 Rajamani 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910923 Rajamani ()
11 SATHY TN-10-018-015-015/2201-A
(UKKARAM) 		2910018000NRG23080820221102873 08/08/2022 Subitha 2910018WL034455 Subitha 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910923 Subitha ()
SubTotal 10116 10116
12 SATHY TN-10-018-012-007/851-A
(RAJANNAGAR) 		2910018000NRG23080820221102875 08/08/2022 Rangan 2910018WL034456 Rangan 00177 IOBA0001023 562 562 Processed 22/08/2022 017910923 Rangan ()
SubTotal 562 562
13 SATHY TN-10-018-002-002/679-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23080820221102856 08/08/2022 Murugan 2910018WL034454 Murugan 00415 SBIN0001674 843 843 Processed 22/08/2022 017910923 Murugan ()
SubTotal 843 843
14 SATHY TN-10-018-004-030/6535-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102862 08/08/2022 rathina 2910018WL034455 rathina 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910923 rathina ()
15 SATHY TN-10-018-004-036/6572-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102863 08/08/2022 sangeetha 2910018WL034455 sangeetha 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910923 sangeetha ()
16 SATHY TN-10-018-004-038/6554-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102864 08/08/2022 saroja 2910018WL034455 saroja 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910923 saroja ()
17 SATHY TN-10-018-004-041/6822-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102865 08/08/2022 Kalaiselvi 2910018WL034455 Kalaiselvi 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910923 Kalaiselvi ()
SubTotal 6744 6744
Total 22199 22199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_080822FTO_688224 Bank of Baroda BARB0COTTON COTTONMARKET BRANCH 1686
2 SATHY TN2910018_080822FTO_688224 Bank of Baroda BARB0SATHYA Sathyamangalam 562
3 SATHY TN2910018_080822FTO_688224 Indian Bank IDIB000M018 MASINAGUDI 281
4 SATHY TN2910018_080822FTO_688224 Indian Bank IDIB000S123 SATHYA MANGALAM 843
5 SATHY TN2910018_080822FTO_688224 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 562
6 SATHY TN2910018_080822FTO_688224 Indian Overseas Bank IOBA0001014 UKKARAM 10116
7 SATHY TN2910018_080822FTO_688224 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 562
8 SATHY TN2910018_080822FTO_688224 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 843
9 SATHY TN2910018_080822FTO_688224 State Bank of India SBIN0007593 KADAMBUR 6744

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