Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222FTO_1315612
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-10-018-013-008/1951-A
(SADMUGAI) 		2910018000NRG23201220222107935 21/12/2022 Poongodi 2910018WL062626 Poongodi 00089 CBIN0283440 750 750 Processed 01/02/2023 018558883 Poongodi ()
SubTotal 750 750
2 SATHY TN-10-018-013-013/1704-A
(SADMUGAI) 		2910018000NRG23201220222107976 21/12/2022 Gowrimanokari 2910018WL062626 Gowrimanokari 00177 IOBA0000683 500 500 Processed 01/02/2023 018558883 Gowrimanokari ()
SubTotal 500 500
3 SATHY TN-10-018-013-001/1252-A
(SADMUGAI) 		2910018000NRG23201220222107841 21/12/2022 Chinnaiyan 2910018WL062626 Chinnaiyan 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Chinnaiyan ()
4 SATHY TN-10-018-013-001/1824-A
(SADMUGAI) 		2910018000NRG23201220222107850 21/12/2022 Mallika 2910018WL062626 Mallika 00177 IOBA0001829 500 500 Processed 01/02/2023 018558883 Mallika ()
5 SATHY TN-10-018-013-001/2103-A
(SADMUGAI) 		2910018000NRG23201220222107858 21/12/2022 Malathi 2910018WL062626 Malathi 00177 IOBA0001829 500 500 Processed 01/02/2023 018558883 Malathi ()
6 SATHY TN-10-018-013-001/2332-A
(SADMUGAI) 		2910018000NRG23201220222107866 21/12/2022 Poongodi 2910018WL062626 Poongodi 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Poongodi ()
7 SATHY TN-10-018-013-001/2575-A
(SADMUGAI) 		2910018000NRG23201220222107874 21/12/2022 Ayyammal 2910018WL062626 Ayyammal 00177 IOBA0001829 1000 1000 Processed 01/02/2023 018558883 Ayyammal ()
8 SATHY TN-10-018-013-001/2640-A
(SADMUGAI) 		2910018000NRG23201220222107877 21/12/2022 Devaraj 2910018WL062626 Devaraj 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Devaraj ()
9 SATHY TN-10-018-013-001/2767-A
(SADMUGAI) 		2910018000NRG23201220222107883 21/12/2022 Selvalakshmi 2910018WL062626 Selvalakshmi 00177 IOBA0001829 750 750 Processed 01/02/2023 018558883 Selvalakshmi ()
10 SATHY TN-10-018-013-001/2781-A
(SADMUGAI) 		2910018000NRG23201220222107884 21/12/2022 Manonmani 2910018WL062626 Manonmani 00177 IOBA0001829 1405 1405 Processed 01/02/2023 018558883 Manonmani ()
11 SATHY TN-10-018-013-001/2797-A
(SADMUGAI) 		2910018000NRG23201220222107887 21/12/2022 Malavizi M 2910018WL062626 Malavizi M 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Malavizi M ()
12 SATHY TN-10-018-013-001/3025-A
(SADMUGAI) 		2910018000NRG23201220222107890 21/12/2022 Parammal 2910018WL062626 Parammal 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Parammal ()
13 SATHY TN-10-018-013-001/3032-A
(SADMUGAI) 		2910018000NRG23201220222107891 21/12/2022 Karuppayal 2910018WL062626 Karuppayal 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Karuppayal ()
14 SATHY TN-10-018-013-001/308
(SADMUGAI) 		2910018000NRG23201220222107892 21/12/2022 Govindraj 2910018WL062626 Govindraj 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Govindraj ()
15 SATHY TN-10-018-013-006/2652-A
(SADMUGAI) 		2910018000NRG23201220222107901 21/12/2022 Rajenthiran 2910018WL062626 Rajenthiran 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Rajenthiran ()
16 SATHY TN-10-018-013-008/1955-A
(SADMUGAI) 		2910018000NRG23201220222107936 21/12/2022 Kannammal 2910018WL062626 Kannammal 00177 IOBA0001829 750 750 Processed 01/02/2023 018558883 Kannammal ()
17 SATHY TN-10-018-013-008/1957-A
(SADMUGAI) 		2910018000NRG23201220222107938 21/12/2022 Karuppayammal 2910018WL062626 Karuppayammal 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Karuppayammal ()
18 SATHY TN-10-018-013-008/2623-A
(SADMUGAI) 		2910018000NRG23201220222107955 21/12/2022 Umamaheswari 2910018WL062626 Umamaheswari 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Umamaheswari ()
19 SATHY TN-10-018-013-008/2625-A
(SADMUGAI) 		2910018000NRG23201220222107957 21/12/2022 Kaliyannan 2910018WL062626 Kaliyannan 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Kaliyannan ()
20 SATHY TN-10-018-013-008/2688-A
(SADMUGAI) 		2910018000NRG23201220222107961 21/12/2022 Rajammal 2910018WL062626 Rajammal 00177 IOBA0001829 500 500 Processed 01/02/2023 018558883 Rajammal ()
21 SATHY TN-10-018-013-008/2719-A
(SADMUGAI) 		2910018000NRG23201220222107962 21/12/2022 Lavanyaa 2910018WL062626 Lavanyaa 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Lavanyaa ()
22 SATHY TN-10-018-013-008/2790-A
(SADMUGAI) 		2910018000NRG23201220222107967 21/12/2022 Rani 2910018WL062626 Rani 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Rani ()
23 SATHY TN-10-018-013-008/2791-A
(SADMUGAI) 		2910018000NRG23201220222107968 21/12/2022 Maheswari 2910018WL062626 Maheswari 00177 IOBA0001829 1250 1250 Processed 01/02/2023 018558883 Maheswari ()
24 SATHY TN-10-018-013-008/3035-A
(SADMUGAI) 		2910018000NRG23201220222107971 21/12/2022 Sampoornam 2910018WL062626 Sampoornam 00177 IOBA0001829 500 500 Processed 01/02/2023 018558883 Sampoornam ()
25 SATHY TN-10-018-013-013/2816-A
(SADMUGAI) 		2910018000NRG23201220222107977 21/12/2022 Suguna 2910018WL062626 Suguna 00177 IOBA0001829 500 500 Processed 01/02/2023 018558883 Suguna ()
26 SATHY TN-10-018-013-013/325-A
(SADMUGAI) 		2910018000NRG23201220222107981 21/12/2022 Ravichandran 2910018WL062626 Ravichandran 00177 IOBA0001829 250 250 Processed 01/02/2023 018558883 Ravichandran ()
SubTotal 24155 24155
27 SATHY TN-10-018-013-001/2733-A
(SADMUGAI) 		2910018000NRG23201220222107881 21/12/2022 Parameswari 2910018WL062626 Parameswari 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018558883 Parameswari ()
SubTotal 1250 1250
Total 26655 26655

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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_1315612 Central Bank Of India CBIN0283440 SATHYAMANGALAM 750
2 SATHY TN2910018_211222FTO_1315612 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 500
3 SATHY TN2910018_211222FTO_1315612 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 24155
4 SATHY TN2910018_211222FTO_1315612 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1250

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