Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_182965
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-10-018-005-005/1115-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186115 07/05/2022 Rasathi 2910018WL006693 Rasathi 00048 BKID0008245 960 960 Processed 16/05/2022 014388846 Rasathi ()
2 SATHY TN-10-018-005-005/136-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186117 07/05/2022 Thulasi 2910018WL006693 Thulasi 00048 BKID0008245 1200 1200 Processed 16/05/2022 014388846 Thulasi ()
SubTotal 2160 2160
3 SATHY TN-10-018-005-005/1022-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186111 07/05/2022 Murugan 2910018WL006693 Murugan 00078 CNRB0006426 720 720 Processed 16/05/2022 014388846 Murugan ()
SubTotal 720 720
4 SATHY TN-10-018-005-005/1017-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186109 07/05/2022 Kankusu 2910018WL006693 Kankusu 00078 CNRB0016532 960 960 Processed 16/05/2022 014388846 Kankusu ()
SubTotal 960 960
5 SATHY TN-10-018-005-005/1094-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186114 07/05/2022 Sellaan 2910018WL006693 Sellaan 00176 IDIB000S123 1200 1200 Processed 16/05/2022 014388846 Sellaan ()
SubTotal 1200 1200
6 SATHY TN-10-018-005-004/1064-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186108 07/05/2022 Rajani 2910018WL006693 Rajani 00177 IOBA0001023 240 240 Processed 16/05/2022 014388846 Rajani ()
SubTotal 240 240
7 SATHY TN-10-018-005-003/837-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186106 07/05/2022 Karuppusamy 2910018WL006693 Karuppusamy 00415 SBIN0001498 1365 1365 Processed 16/05/2022 014388846 Karuppusamy ()
8 SATHY TN-10-018-005-004/1008-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186107 07/05/2022 Kaali 2910018WL006693 Kaali 00415 SBIN0001498 960 960 Processed 16/05/2022 014388846 Kaali ()
9 SATHY TN-10-018-005-005/128-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186116 07/05/2022 Chinna Palani 2910018WL006693 Chinna Palani 00415 SBIN0001498 1200 1200 Processed 16/05/2022 014388846 Chinna Palani ()
10 SATHY TN-10-018-005-005/339-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186130 07/05/2022 Selvan 2910018WL006693 Selvan 00415 SBIN0001498 1365 1365 Processed 16/05/2022 014388846 Selvan ()
11 SATHY TN-10-018-005-005/412-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186134 07/05/2022 Ammasai 2910018WL006693 Ammasai 00415 SBIN0001498 1200 1200 Processed 16/05/2022 014388846 Ammasai ()
SubTotal 6090 6090
12 SATHY TN-10-018-005-005/1020-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186110 07/05/2022 Bhakiyam 2910018WL006693 Bhakiyam 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 Bhakiyam ()
13 SATHY TN-10-018-005-005/1070-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186112 07/05/2022 Nadupalani 2910018WL006693 Nadupalani 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Nadupalani ()
14 SATHY TN-10-018-005-005/1071-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186113 07/05/2022 Rathimani 2910018WL006693 Rathimani 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Rathimani ()
15 SATHY TN-10-018-005-005/193-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186123 07/05/2022 Pushba 2910018WL006693 Pushba 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Pushba ()
16 SATHY TN-10-018-005-005/327-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186129 07/05/2022 Chinnan 2910018WL006693 Chinnan 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Chinnan ()
17 SATHY TN-10-018-005-005/395-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186132 07/05/2022 Dhanalakshmi 2910018WL006693 Dhanalakshmi 00415 SBIN0001674 720 720 Processed 16/05/2022 014388846 Dhanalakshmi ()
18 SATHY TN-10-018-005-005/403-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186133 07/05/2022 RANGAMMAL 2910018WL006693 RANGAMMAL 00415 SBIN0001674 960 960 Processed 16/05/2022 014388846 RANGAMMAL ()
19 SATHY TN-10-018-005-005/65-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186137 07/05/2022 Gurunathan 2910018WL006693 Gurunathan 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Gurunathan ()
20 SATHY TN-10-018-005-005/927-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186140 07/05/2022 Subbaiyagounder 2910018WL006693 Subbaiyagounder 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Subbaiyagounder ()
21 SATHY TN-10-018-005-006/618-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186141 07/05/2022 Vellachi 2910018WL006693 Vellachi 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388846 Vellachi ()
SubTotal 11040 11040
Total 22410 22410

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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_182965 Bank of India BKID0008245 SATHTYAMANGALAM 2160
2 SATHY TN2910018_070522FTO_182965 Canara Bank CNRB0006426 Ikkarinegamam 720
3 SATHY TN2910018_070522FTO_182965 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 960
4 SATHY TN2910018_070522FTO_182965 Indian Bank IDIB000S123 SATHYA MANGALAM 1200
5 SATHY TN2910018_070522FTO_182965 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 240
6 SATHY TN2910018_070522FTO_182965 State Bank of India SBIN0001498 SATHYAMANGALAM 6090
7 SATHY TN2910018_070522FTO_182965 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 11040

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