Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172389
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-10-018-005-005/1085-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163255 02/05/2022 Pooval 2910018WL006029 Pooval 00048 BKID0008245 1200 1200 Processed 13/05/2022 018427786 Pooval ()
SubTotal 1200 1200
2 SATHY TN-10-018-005-005/1116-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163258 02/05/2022 Pooval 2910018WL006029 Pooval 00078 CNRB0006426 1440 1440 Processed 13/05/2022 018427786 Pooval ()
3 SATHY TN-10-018-005-005/121-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163262 02/05/2022 Palaniyammal 2910018WL006029 Palaniyammal 00078 CNRB0006426 1440 1440 Processed 13/05/2022 018427786 Palaniyammal ()
SubTotal 2880 2880
4 SATHY TN-10-018-005-005/1026-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163254 02/05/2022 Bannal 2910018WL006029 Bannal 00078 CNRB0016532 1200 1200 Processed 13/05/2022 018427786 Bannal ()
SubTotal 1200 1200
5 SATHY TN-10-018-005-003/918-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163253 02/05/2022 Parameswari 2910018WL006029 Parameswari 00177 IOBA0000081 1440 1440 Processed 13/05/2022 018427786 Parameswari ()
SubTotal 1440 1440
6 SATHY TN-10-018-005-005/993-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163266 02/05/2022 Palanal 2910018WL006029 Palanal 00415 SBIN0001498 1440 1440 Processed 13/05/2022 018427786 Palanal ()
SubTotal 1440 1440
7 SATHY TN-10-018-005-005/1087-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163256 02/05/2022 Mahali 2910018WL006029 Mahali 00415 SBIN0001674 1440 1440 Processed 13/05/2022 018427786 Mahali ()
8 SATHY TN-10-018-005-005/1105-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163257 02/05/2022 Naachal 2910018WL006029 Naachal 00415 SBIN0001674 1440 1440 Processed 13/05/2022 018427786 Naachal ()
9 SATHY TN-10-018-005-005/1124-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163259 02/05/2022 Kamala 2910018WL006029 Kamala 00415 SBIN0001674 1440 1440 Processed 13/05/2022 018427786 Kamala ()
10 SATHY TN-10-018-005-005/116-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163260 02/05/2022 Subbi 2910018WL006029 Subbi 00415 SBIN0001674 1440 1440 Processed 13/05/2022 018427786 Subbi ()
11 SATHY TN-10-018-005-005/120-B
(IKKARAINAGAMAM) 		2910018000NRG23020520220163261 02/05/2022 Pushpavalli 2910018WL006029 Pushpavalli 00415 SBIN0001674 1200 1200 Processed 13/05/2022 018427786 Pushpavalli ()
12 SATHY TN-10-018-005-005/979-A
(IKKARAINAGAMAM) 		2910018000NRG23020520220163265 02/05/2022 Oviyammal 2910018WL006029 Oviyammal 00415 SBIN0001674 1440 1440 Processed 13/05/2022 018427786 Oviyammal ()
SubTotal 8400 8400
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172389 Bank of India BKID0008245 SATHTYAMANGALAM 1200
2 SATHY TN2910018_020522FTO_172389 Canara Bank CNRB0006426 Ikkarinegamam 2880
3 SATHY TN2910018_020522FTO_172389 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1200
4 SATHY TN2910018_020522FTO_172389 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1440
5 SATHY TN2910018_020522FTO_172389 State Bank of India SBIN0001498 SATHYAMANGALAM 1440
6 SATHY TN2910018_020522FTO_172389 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 8400

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