Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:31:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_171022FTO_1023073
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-10-018-007-007/167-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660511 17/10/2022 Rubini 2910018WL050277 Rubini 00045 BARB0SATHYA 1405 1405 Processed 26/10/2022 010578461 Rubini ()
SubTotal 1405 1405
2 SATHY TN-10-018-007-001/1624-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660507 17/10/2022 Lakshmi 2910018WL050277 Lakshmi 00048 BKID0008245 1350 1350 Processed 26/10/2022 010578461 Lakshmi ()
SubTotal 1350 1350
3 SATHY TN-10-018-007-007/250-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660518 17/10/2022 Shanthamani 2910018WL050277 Shanthamani 00176 IDIB000S123 1350 1350 Processed 26/10/2022 010578461 Shanthamani ()
SubTotal 1350 1350
4 SATHY TN-10-018-007-007/244-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660517 17/10/2022 Thulasiammal 2910018WL050277 Thulasiammal 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578461 Thulasiammal ()
5 SATHY TN-10-018-007-010/1295-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660538 17/10/2022 Jaya 2910018WL050277 Jaya 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578461 Jaya ()
6 SATHY TN-10-018-007-010/1329-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660540 17/10/2022 Karuppal 2910018WL050277 Karuppal 00177 IOBA0000081 810 810 Processed 26/10/2022 010578461 Karuppal ()
7 SATHY TN-10-018-007-010/1627-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660547 17/10/2022 Karuppayal 2910018WL050277 Karuppayal 00177 IOBA0000081 810 810 Processed 26/10/2022 010578461 Karuppayal ()
8 SATHY TN-10-018-007-010/1631-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660548 17/10/2022 Jothimani 2910018WL050277 Jothimani 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578461 Jothimani ()
9 SATHY TN-10-018-007-010/1634-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660549 17/10/2022 Vasudevi 2910018WL050277 Vasudevi 00177 IOBA0000081 810 810 Processed 26/10/2022 010578461 Vasudevi ()
10 SATHY TN-10-018-007-010/196
(KOMARAPALAYAM) 		2910018000NRG23171020221660550 17/10/2022 Pappal 2910018WL050277 Pappal 00177 IOBA0000081 810 810 Processed 26/10/2022 010578461 Pappal ()
11 SATHY TN-10-018-007-010/2036-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660551 17/10/2022 Sridevi 2910018WL050277 Sridevi 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578461 Sridevi ()
12 SATHY TN-10-018-007-010/2040-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660552 17/10/2022 Anjali 2910018WL050277 Anjali 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578461 Anjali ()
SubTotal 10530 10530
13 SATHY TN-10-018-007-010/2119-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660555 17/10/2022 Maheshwari 2910018WL050277 Maheshwari 00177 IOBA0000683 1620 1620 Processed 26/10/2022 010578461 Maheshwari ()
14 SATHY TN-10-018-007-013/1755-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660561 17/10/2022 Rukumani 2910018WL050277 Rukumani 00177 IOBA0000683 1620 1620 Processed 26/10/2022 010578461 Rukumani ()
SubTotal 3240 3240
15 SATHY TN-10-018-007-012/1732-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660560 17/10/2022 Sumathi 2910018WL050277 Sumathi 00177 IOBA0001829 1080 1080 Processed 26/10/2022 010578461 Sumathi ()
SubTotal 1080 1080
16 SATHY TN-10-018-007-011/2283-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660557 17/10/2022 Kavitha 2910018WL050277 Kavitha 00415 SBIN0001674 270 270 Rejected 27/10/2022 010578461 No Such Account
SubTotal 270 270
17 SATHY TN-10-018-007-010/2045-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660553 17/10/2022 Arukani 2910018WL050277 Arukani 00415 SBIN0007592 1620 1620 Processed 26/10/2022 010578461 Arukani ()
18 SATHY TN-10-018-007-010/2118-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660554 17/10/2022 Loganayagi 2910018WL050277 Loganayagi 00415 SBIN0007592 810 810 Processed 26/10/2022 010578461 Loganayagi ()
19 SATHY TN-10-018-007-010/2238-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660556 17/10/2022 Pongiyammal 2910018WL050277 Pongiyammal 00415 SBIN0007592 1620 1620 Processed 26/10/2022 010578461 Pongiyammal ()
20 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23171020221660562 17/10/2022 Vasuke 2910018WL050277 Vasuke 00415 SBIN0007592 1350 1350 Processed 26/10/2022 010578461 Vasuke ()
SubTotal 5400 5400
Total 24625 24625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_171022FTO_1023073 Bank of Baroda BARB0SATHYA Sathyamangalam 1405
2 SATHY TN2910018_171022FTO_1023073 Bank of India BKID0008245 SATHTYAMANGALAM 1350
3 SATHY TN2910018_171022FTO_1023073 Indian Bank IDIB000S123 SATHYA MANGALAM 1350
4 SATHY TN2910018_171022FTO_1023073 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 10530
5 SATHY TN2910018_171022FTO_1023073 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 3240
6 SATHY TN2910018_171022FTO_1023073 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1080
7 SATHY TN2910018_171022FTO_1023073 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 270
8 SATHY TN2910018_171022FTO_1023073 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 5400

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