Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323626
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-10-018-012-007/1709-A
(RAJANNAGAR) 		2910018000NRG23221220222154862 22/12/2022 Aravind 2910018WL063700 Aravind 00045 BARB0SATHYA 250 250 Processed 01/02/2023 018559800 Aravind ()
2 SATHY TN-10-018-012-007/1769-A
(RAJANNAGAR) 		2910018000NRG23221220222154864 22/12/2022 Thilagavathi P 2910018WL063700 Thilagavathi P 00045 BARB0SATHYA 250 250 Processed 01/02/2023 018559800 Thilagavathi P ()
SubTotal 500 500
3 SATHY TN-10-018-012-005/1422-A
(RAJANNAGAR) 		2910018000NRG23221220222154809 22/12/2022 Maheshwari 2910018WL063700 Maheshwari 00176 IDIB000S123 750 750 Processed 01/02/2023 018559800 Maheshwari ()
SubTotal 750 750
4 SATHY TN-10-018-012-002/1195-A
(RAJANNAGAR) 		2910018000NRG23221220222154779 22/12/2022 Nagaraj 2910018WL063700 Nagaraj 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018559800 Nagaraj ()
5 SATHY TN-10-018-012-002/1296-A
(RAJANNAGAR) 		2910018000NRG23221220222154780 22/12/2022 Poonuthai 2910018WL063700 Poonuthai 00177 IOBA0001023 1250 1250 Processed 01/02/2023 018559800 Poonuthai ()
6 SATHY TN-10-018-012-005/1721-A
(RAJANNAGAR) 		2910018000NRG23221220222154829 22/12/2022 Thenmozhi 2910018WL063700 Thenmozhi 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Thenmozhi ()
7 SATHY TN-10-018-012-005/1740-A
(RAJANNAGAR) 		2910018000NRG23221220222154830 22/12/2022 Marina 2910018WL063700 Marina 00177 IOBA0001023 500 500 Processed 01/02/2023 018559800 Marina ()
8 SATHY TN-10-018-012-005/1757-A
(RAJANNAGAR) 		2910018000NRG23221220222154833 22/12/2022 Mohanapriya 2910018WL063700 Mohanapriya 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Mohanapriya ()
9 SATHY TN-10-018-012-005/1765-A
(RAJANNAGAR) 		2910018000NRG23221220222154834 22/12/2022 Hemalatha 2910018WL063700 Hemalatha 00177 IOBA0001023 750 750 Processed 01/02/2023 018559800 Hemalatha ()
10 SATHY TN-10-018-012-005/1766-A
(RAJANNAGAR) 		2910018000NRG23221220222154835 22/12/2022 Thilagavathi 2910018WL063700 Thilagavathi 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018559800 Thilagavathi ()
11 SATHY TN-10-018-012-005/1768-A
(RAJANNAGAR) 		2910018000NRG23221220222154836 22/12/2022 Sowmiya 2910018WL063700 Sowmiya 00177 IOBA0001023 1000 1000 Processed 01/02/2023 018559800 Sowmiya ()
12 SATHY TN-10-018-012-012/1308-A
(RAJANNAGAR) 		2910018000NRG23221220222154882 22/12/2022 Eswari 2910018WL063700 Eswari 00177 IOBA0001023 500 500 Processed 01/02/2023 018559800 Eswari ()
13 SATHY TN-10-018-012-012/1723-A
(RAJANNAGAR) 		2910018000NRG23221220222154918 22/12/2022 Karuppammal 2910018WL063700 Karuppammal 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Karuppammal ()
14 SATHY TN-10-018-012-012/31
(RAJANNAGAR) 		2910018000NRG23221220222154938 22/12/2022 Rathina 2910018WL063700 Rathina 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Rathina ()
15 SATHY TN-10-018-012-012/344-A
(RAJANNAGAR) 		2910018000NRG23221220222154939 22/12/2022 Rajammal 2910018WL063700 Rajammal 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Rajammal ()
16 SATHY TN-10-018-012-012/381-A
(RAJANNAGAR) 		2910018000NRG23221220222154940 22/12/2022 Kalpana 2910018WL063700 Kalpana 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Kalpana ()
17 SATHY TN-10-018-012-012/583-A
(RAJANNAGAR) 		2910018000NRG23221220222154961 22/12/2022 Pappathi 2910018WL063700 Pappathi 00177 IOBA0001023 250 250 Processed 01/02/2023 018559800 Pappathi ()
SubTotal 8000 8000
18 SATHY TN-10-018-012-013/1637-A
(RAJANNAGAR) 		2910018000NRG23221220222154990 22/12/2022 Sulochana 2910018WL063700 Sulochana 00227 KVBL0001188 250 250 Processed 01/02/2023 018559800 Sulochana ()
SubTotal 250 250
19 SATHY TN-10-018-012-012/1719-A
(RAJANNAGAR) 		2910018000NRG23221220222154917 22/12/2022 Lakshmi 2910018WL063700 Lakshmi 00415 SBIN0004871 250 250 Processed 01/02/2023 018559800 Lakshmi ()
SubTotal 250 250
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_221222FTO_1323626 Bank of Baroda BARB0SATHYA Sathyamangalam 500
2 SATHY TN2910018_221222FTO_1323626 Indian Bank IDIB000S123 SATHYA MANGALAM 750
3 SATHY TN2910018_221222FTO_1323626 Indian Overseas Bank IOBA0001023 IOB Rajannagar 250
4 SATHY TN2910018_221222FTO_1323626 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 7750
5 SATHY TN2910018_221222FTO_1323626 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 250
6 SATHY TN2910018_221222FTO_1323626 State Bank of India SBIN0004871 BHAVANISAGAR 250

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