Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622FTO_427951
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-10-018-005-006/1096-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683361 27/06/2022 Bharathi 2910018WL021415 Bharathi 00045 BARB0SATHYA 1686 1686 Processed 01/07/2022 022861828 Bharathi ()
SubTotal 1686 1686
2 SATHY TN-10-018-005-006/882-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683370 27/06/2022 Palaniyammal 2910018WL021415 Palaniyammal 00048 BKID0008245 1000 1000 Processed 01/07/2022 022861828 Palaniyammal ()
SubTotal 1000 1000
3 SATHY TN-10-018-005-006/671-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683364 27/06/2022 Ramesh 2910018WL021415 Ramesh 00078 CNRB0006426 1686 1686 Processed 01/07/2022 022861828 Ramesh ()
SubTotal 1686 1686
4 SATHY TN-10-018-005-003/889-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683297 27/06/2022 Ramal 2910018WL021415 Ramal 00089 CBIN0283440 1000 1000 Processed 01/07/2022 022861828 Ramal ()
5 SATHY TN-10-018-005-005/410-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683345 27/06/2022 Aaran 2910018WL021415 Aaran 00089 CBIN0283440 1500 1500 Processed 01/07/2022 022861828 Aaran ()
SubTotal 2500 2500
6 SATHY TN-10-018-005-003/1148-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683283 27/06/2022 Selvi 2910018WL021415 Selvi 00176 IDIB000S123 1500 1500 Processed 01/07/2022 022861828 Selvi ()
7 SATHY TN-10-018-005-004/940-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683304 27/06/2022 muthal 2910018WL021415 muthal 00176 IDIB000S123 1250 1250 Processed 01/07/2022 022861828 muthal ()
SubTotal 2750 2750
8 SATHY TN-10-018-005-004/1138-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683300 27/06/2022 Subbal 2910018WL021415 Subbal 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Subbal ()
9 SATHY TN-10-018-005-005/3-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683322 27/06/2022 Murugan 2910018WL021415 Murugan 00177 IOBA0000081 500 500 Processed 01/07/2022 022861828 Murugan ()
10 SATHY TN-10-018-005-005/368-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683339 27/06/2022 Thulasi 2910018WL021415 Thulasi 00177 IOBA0000081 1250 1250 Processed 01/07/2022 022861828 Thulasi ()
11 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683341 27/06/2022 Saroja 2910018WL021415 Saroja 00177 IOBA0000081 1250 1250 Processed 01/07/2022 022861828 Saroja ()
12 SATHY TN-10-018-005-005/501-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683352 27/06/2022 Rangammal 2910018WL021415 Rangammal 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Rangammal ()
13 SATHY TN-10-018-005-005/678-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683359 27/06/2022 Krishnasamy 2910018WL021415 Krishnasamy 00177 IOBA0000081 1000 1000 Processed 01/07/2022 022861828 Krishnasamy ()
14 SATHY TN-10-018-005-006/880-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683369 27/06/2022 Pappathi 2910018WL021415 Pappathi 00177 IOBA0000081 1500 1500 Processed 01/07/2022 022861828 Pappathi ()
SubTotal 8500 8500
15 SATHY TN-10-018-005-004/913-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683303 27/06/2022 Kamachi 2910018WL021415 Kamachi 00227 KVBL0001188 1500 1500 Processed 01/07/2022 022861828 Kamachi ()
SubTotal 1500 1500
16 SATHY TN-10-018-005-003/837-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683295 27/06/2022 Karuppusamy 2910018WL021415 Karuppusamy 00415 SBIN0001498 1686 1686 Processed 01/07/2022 022861828 Karuppusamy ()
17 SATHY TN-10-018-005-004/1008-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683298 27/06/2022 Kaali 2910018WL021415 Kaali 00415 SBIN0001498 1500 1500 Processed 01/07/2022 022861828 Kaali ()
18 SATHY TN-10-018-005-005/339-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683333 27/06/2022 Selvan 2910018WL021415 Selvan 00415 SBIN0001498 1405 1405 Processed 01/07/2022 022861828 Selvan ()
19 SATHY TN-10-018-005-005/345-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683334 27/06/2022 Rangan 2910018WL021415 Rangan 00415 SBIN0001498 750 750 Processed 01/07/2022 022861828 Rangan ()
20 SATHY TN-10-018-005-005/7-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683360 27/06/2022 Gurunathal 2910018WL021415 Gurunathal 00415 SBIN0001498 1500 1500 Processed 01/07/2022 022861828 Gurunathal ()
SubTotal 6841 6841
21 SATHY TN-10-018-005-004/1034-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683299 27/06/2022 Chinnan 2910018WL021415 Chinnan 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Chinnan ()
22 SATHY TN-10-018-005-004/865-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683302 27/06/2022 Perumal 2910018WL021415 Perumal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Perumal ()
23 SATHY TN-10-018-005-005/1088-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683305 27/06/2022 Bannari 2910018WL021415 Bannari 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Bannari ()
24 SATHY TN-10-018-005-005/2-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683313 27/06/2022 Nallal 2910018WL021415 Nallal 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Nallal ()
25 SATHY TN-10-018-005-005/313-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683325 27/06/2022 Perumal 2910018WL021415 Perumal 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Perumal ()
26 SATHY TN-10-018-005-005/316-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683326 27/06/2022 Thulasi 2910018WL021415 Thulasi 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Thulasi ()
27 SATHY TN-10-018-005-005/327-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683329 27/06/2022 Chinnan 2910018WL021415 Chinnan 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Chinnan ()
28 SATHY TN-10-018-005-005/330-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683331 27/06/2022 Maheshwari 2910018WL021415 Maheshwari 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 Maheshwari ()
29 SATHY TN-10-018-005-005/355-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683337 27/06/2022 Chinnamari 2910018WL021415 Chinnamari 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Chinnamari ()
30 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683338 27/06/2022 Chinnakaruppan 2910018WL021415 Chinnakaruppan 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Chinnakaruppan ()
31 SATHY TN-10-018-005-005/403-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683344 27/06/2022 RANGAMMAL 2910018WL021415 RANGAMMAL 00415 SBIN0001674 1250 1250 Processed 01/07/2022 022861828 RANGAMMAL ()
32 SATHY TN-10-018-005-005/444-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683348 27/06/2022 Ammasai 2910018WL021415 Ammasai 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Ammasai ()
33 SATHY TN-10-018-005-005/496-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683351 27/06/2022 Palaniammal 2910018WL021415 Palaniammal 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Palaniammal ()
34 SATHY TN-10-018-005-005/557
(IKKARAINAGAMAM) 		2910018000NRG23240620220683354 27/06/2022 Bannari 2910018WL021415 Bannari 00415 SBIN0001674 750 750 Processed 01/07/2022 022861828 Bannari ()
35 SATHY TN-10-018-005-005/65-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683358 27/06/2022 Gurunathan 2910018WL021415 Gurunathan 00415 SBIN0001674 1500 1500 Processed 01/07/2022 022861828 Gurunathan ()
36 SATHY TN-10-018-005-006/637-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683362 27/06/2022 Palaniyammal 2910018WL021415 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 01/07/2022 022861828 Palaniyammal ()
SubTotal 19750 19750
37 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23240620220683349 27/06/2022 Pattan 2910018WL021415 Pattan 00415 SBIN0040411 1500 1500 Processed 01/07/2022 022861828 Pattan ()
SubTotal 1500 1500
Total 47713 47713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622FTO_427951 Bank of Baroda BARB0SATHYA Sathyamangalam 1686
2 SATHY TN2910018_270622FTO_427951 Bank of India BKID0008245 SATHTYAMANGALAM 1000
3 SATHY TN2910018_270622FTO_427951 Canara Bank CNRB0006426 Ikkarinegamam 1686
4 SATHY TN2910018_270622FTO_427951 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2500
5 SATHY TN2910018_270622FTO_427951 Indian Bank IDIB000S123 SATHYA MANGALAM 2750
6 SATHY TN2910018_270622FTO_427951 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 8500
7 SATHY TN2910018_270622FTO_427951 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1500
8 SATHY TN2910018_270622FTO_427951 State Bank of India SBIN0001498 SATHYAMANGALAM 6841
9 SATHY TN2910018_270622FTO_427951 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 19750
10 SATHY TN2910018_270622FTO_427951 State Bank of India SBIN0040411 K K NAGAR 1500

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