Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022FTO_1010058
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-10-018-002-002/1834-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643397 14/10/2022 Marammal 2910018WL049915 Marammal 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014575037 Marammal ()
2 SATHY TN-10-018-002-002/302-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643399 14/10/2022 Rajammal 2910018WL049915 Rajammal 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014575037 Rajammal ()
3 SATHY TN-10-018-002-002/845-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643413 14/10/2022 Shanmugam 2910018WL049915 Shanmugam 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014575037 Shanmugam ()
4 SATHY TN-10-018-002-003/1409-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643417 14/10/2022 Janaki 2910018WL049915 Janaki 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014575037 Janaki ()
5 SATHY TN-10-018-002-003/1768-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643418 14/10/2022 Palanisamy 2910018WL049915 Palanisamy 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014575037 Palanisamy ()
6 SATHY TN-10-018-002-013/1476
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643428 14/10/2022 Amutha 2910018WL049915 Amutha 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014575037 Amutha ()
7 SATHY TN-10-018-002-013/1532-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643430 14/10/2022 Bhuvaneshwari 2910018WL049915 Bhuvaneshwari 00045 BARB0SATHYA 750 750 Processed 21/10/2022 014575037 Bhuvaneshwari ()
8 SATHY TN-10-018-002-014/1554-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643433 14/10/2022 Rajeshwari 2910018WL049915 Rajeshwari 00045 BARB0SATHYA 250 250 Processed 21/10/2022 014575037 Rajeshwari ()
SubTotal 3500 3500
9 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643419 14/10/2022 Parvatham 2910018WL049915 Parvatham 00177 IOBA0001023 1000 1000 Processed 21/10/2022 014575037 Parvatham ()
10 SATHY TN-10-018-002-010/1356-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643421 14/10/2022 Bhakyalakshmi 2910018WL049915 Bhakyalakshmi 00177 IOBA0001023 750 750 Processed 21/10/2022 014575037 Bhakyalakshmi ()
11 SATHY TN-10-018-002-013/1563-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643431 14/10/2022 Rasamani 2910018WL049915 Rasamani 00177 IOBA0001023 750 750 Processed 21/10/2022 014575037 Rasamani ()
SubTotal 2500 2500
12 SATHY TN-10-018-002-002/504-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643405 14/10/2022 Rani 2910018WL049915 Rani 00415 SBIN0001498 500 500 Processed 21/10/2022 014575037 Rani ()
13 SATHY TN-10-018-002-014/1559-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643434 14/10/2022 Rajamani 2910018WL049915 Rajamani 00415 SBIN0001498 500 500 Processed 21/10/2022 014575037 Rajamani ()
SubTotal 1000 1000
14 SATHY TN-10-018-002-002/547-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643407 14/10/2022 Pushba 2910018WL049915 Pushba 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Pushba ()
15 SATHY TN-10-018-002-007/1802-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643420 14/10/2022 Selvaraj 2910018WL049915 Selvaraj 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Selvaraj ()
16 SATHY TN-10-018-002-013/1513-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643429 14/10/2022 Mallika 2910018WL049915 Mallika 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Mallika ()
17 SATHY TN-10-018-002-014/1806-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221643435 14/10/2022 Revathi 2910018WL049915 Revathi 00415 SBIN0001674 500 500 Processed 21/10/2022 014575037 Revathi ()
SubTotal 2750 2750
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022FTO_1010058 Bank of Baroda BARB0SATHYA Sathyamangalam 3500
2 SATHY TN2910018_141022FTO_1010058 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 2500
3 SATHY TN2910018_141022FTO_1010058 State Bank of India SBIN0001498 SATHYAMANGALAM 1000
4 SATHY TN2910018_141022FTO_1010058 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2750

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