Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1315583
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-10-018-011-002/851-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109418 21/12/2022 Kannammal 2910018WL062657 Kannammal 00177 IOBA0001023 750 750 Processed 01/02/2023 018558883 Kannammal ()
2 SATHY TN-10-018-011-002/957-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109421 21/12/2022 Mallika 2910018WL062657 Mallika 00177 IOBA0001023 250 250 Processed 01/02/2023 018558883 Mallika ()
3 SATHY TN-10-018-011-003/530-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109428 21/12/2022 B.Pannammal 2910018WL062657 B.Pannammal 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558883 B.Pannammal ()
4 SATHY TN-10-018-011-003/692-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109434 21/12/2022 Thulasi 2910018WL062657 Thulasi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018558883 Thulasi ()
5 SATHY TN-10-018-011-003/935-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109441 21/12/2022 Sneka 2910018WL062657 Sneka 00177 IOBA0001023 750 750 Processed 01/02/2023 018558883 Sneka ()
6 SATHY TN-10-018-011-011/419-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109474 21/12/2022 Sundari 2910018WL062657 Sundari 00177 IOBA0001023 750 750 Processed 01/02/2023 018558883 Sundari ()
7 SATHY TN-10-018-011-011/465-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109479 21/12/2022 Prama 2910018WL062657 Prama 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558883 Prama ()
8 SATHY TN-10-018-011-011/624-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109490 21/12/2022 Lakshmi 2910018WL062657 Lakshmi 00177 IOBA0001023 750 750 Processed 01/02/2023 018558883 Lakshmi ()
9 SATHY TN-10-018-011-011/76-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109504 21/12/2022 Valli 2910018WL062657 Valli 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558883 Valli ()
10 SATHY TN-10-018-011-011/890-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109511 21/12/2022 Sivakami 2910018WL062657 Sivakami 00177 IOBA0001023 250 250 Processed 01/02/2023 018558883 Sivakami ()
11 SATHY TN-10-018-011-011/943-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109513 21/12/2022 Veerammal 2910018WL062657 Veerammal 00177 IOBA0001023 250 250 Processed 01/02/2023 018558883 Veerammal ()
12 SATHY TN-10-018-011-011/993-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109520 21/12/2022 Myilal R 2910018WL062657 Myilal R 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018558883 Myilal R ()
SubTotal 9750 9750
13 SATHY TN-10-018-011-011/373-A
(PUDUPEERKADAVU) 		2910018000NRG23201220222109468 21/12/2022 Mallika 2910018WL062657 Mallika 00415 SBIN0004871 1000 1000 Processed 01/02/2023 018558883 Mallika ()
SubTotal 1000 1000
Total 10750 10750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222FTO_1315583 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 9750
2 SATHY TN2910018_211222FTO_1315583 State Bank of India SBIN0004871 BHAVANISAGAR 1000

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