Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_886169
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-10-018-008-001/980-A
(KONAMOOLAI) 		2910018000NRG23170920221455287 17/09/2022 Thangamaal 2910018WL044673 Thangamaal 00177 IOBA0000081 1000 1000 Processed 14/10/2022 035858023 Thangamaal ()
2 SATHY TN-10-018-008-004/968
(KONAMOOLAI) 		2910018000NRG23170920221455289 17/09/2022 Ruckmani 2910018WL044673 Ruckmani 00177 IOBA0000081 1250 1250 Processed 14/10/2022 035858023 Ruckmani ()
3 SATHY TN-10-018-008-006/946-A
(KONAMOOLAI) 		2910018000NRG23170920221455296 17/09/2022 Poongodi 2910018WL044673 Poongodi 00177 IOBA0000081 1250 1250 Processed 14/10/2022 035858023 Poongodi ()
4 SATHY TN-10-018-008-008/1076-A
(KONAMOOLAI) 		2910018000NRG23170920221455297 17/09/2022 Vimala 2910018WL044673 Vimala 00177 IOBA0000081 1250 1250 Processed 14/10/2022 035858023 Vimala ()
5 SATHY TN-10-018-008-008/347-A
(KONAMOOLAI) 		2910018000NRG23170920221455303 17/09/2022 Parvathi 2910018WL044673 Parvathi 00177 IOBA0000081 250 250 Processed 14/10/2022 035858023 Parvathi ()
6 SATHY TN-10-018-008-008/573-A
(KONAMOOLAI) 		2910018000NRG23170920221455305 17/09/2022 Gurusamy 2910018WL044673 Gurusamy 00177 IOBA0000081 843 843 Processed 14/10/2022 035858023 Gurusamy ()
7 SATHY TN-10-018-008-008/619-A
(KONAMOOLAI) 		2910018000NRG23170920221455308 17/09/2022 MUNIAMAL 2910018WL044673 MUNIAMAL 00177 IOBA0000081 1000 1000 Processed 14/10/2022 035858023 MUNIAMAL ()
8 SATHY TN-10-018-008-008/692-A
(KONAMOOLAI) 		2910018000NRG23170920221455312 17/09/2022 Janaki 2910018WL044673 Janaki 00177 IOBA0000081 500 500 Processed 14/10/2022 035858023 Janaki ()
SubTotal 7343 7343
9 SATHY TN-10-018-008-001/983-A
(KONAMOOLAI) 		2910018000NRG23170920221455288 17/09/2022 Rangasamy 2910018WL044673 Rangasamy 00227 KVBL0001188 250 250 Processed 14/10/2022 035858023 Rangasamy ()
SubTotal 250 250
10 SATHY TN-10-018-008-005/1062
(KONAMOOLAI) 		2910018000NRG23170920221455291 17/09/2022 Mohana 2910018WL044673 Mohana 00415 SBIN0071197 1250 1250 Processed 14/10/2022 035858023 Mohana ()
SubTotal 1250 1250
11 SATHY TN-10-018-008-001/1097-A
(KONAMOOLAI) 		2910018000NRG23170920221455284 17/09/2022 Valliyammal 2910018WL044673 Valliyammal 00468 UBIN0929093 250 250 Processed 14/10/2022 035858023 Valliyammal ()
12 SATHY TN-10-018-008-001/1161-A
(KONAMOOLAI) 		2910018000NRG23170920221455285 17/09/2022 Thavamani 2910018WL044673 Thavamani 00468 UBIN0929093 1250 1250 Processed 14/10/2022 035858023 Thavamani ()
13 SATHY TN-10-018-008-005/1055-A
(KONAMOOLAI) 		2910018000NRG23170920221455290 17/09/2022 Shinnakasu 2910018WL044673 Shinnakasu 00468 UBIN0929093 500 500 Processed 14/10/2022 035858023 Shinnakasu ()
14 SATHY TN-10-018-008-005/815-A
(KONAMOOLAI) 		2910018000NRG23170920221455293 17/09/2022 Sudhamani 2910018WL044673 Sudhamani 00468 UBIN0929093 750 750 Processed 14/10/2022 035858023 Sudhamani ()
15 SATHY TN-10-018-008-008/225-A
(KONAMOOLAI) 		2910018000NRG23170920221455298 17/09/2022 Rangasamy 2910018WL044673 Rangasamy 00468 UBIN0929093 500 500 Processed 14/10/2022 035858023 Rangasamy ()
16 SATHY TN-10-018-008-008/614-A
(KONAMOOLAI) 		2910018000NRG23170920221455307 17/09/2022 Thiruppathi 2910018WL044673 Thiruppathi 00468 UBIN0929093 500 500 Processed 14/10/2022 035858023 Thiruppathi ()
17 SATHY TN-10-018-008-008/969
(KONAMOOLAI) 		2910018000NRG23170920221455316 17/09/2022 Lakshimi 2910018WL044673 Lakshimi 00468 UBIN0929093 1250 1250 Processed 14/10/2022 035858023 Lakshimi ()
SubTotal 5000 5000
Total 13843 13843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_886169 Indian Overseas Bank IOBA0000081 IOB Sathy 500
2 SATHY TN2910018_170922FTO_886169 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 6843
3 SATHY TN2910018_170922FTO_886169 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 250
4 SATHY TN2910018_170922FTO_886169 State Bank of India SBIN0071197 SATHYAMANGALAM 1250
5 SATHY TN2910018_170922FTO_886169 Union Bank of India UBIN0929093 KONAMOOLAI 5000

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