Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323670
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-10-018-014-007/1216-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155137 22/12/2022 Rajammal 2910018WL063703 Rajammal 00078 CNRB0016532 250 250 Processed 01/02/2023 018559800 Rajammal ()
SubTotal 250 250
2 SATHY TN-10-018-014-009/1497-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155154 22/12/2022 Kokila 2910018WL063703 Kokila 00127 FDRL0001811 1500 1500 Processed 01/02/2023 018559800 Kokila ()
SubTotal 1500 1500
3 SATHY TN-10-018-014-003/927-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155133 22/12/2022 Magali 2910018WL063703 Magali 00415 SBIN0001498 250 250 Processed 01/02/2023 018559800 Magali ()
4 SATHY TN-10-018-014-007/1225-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155138 22/12/2022 Palaniyammal 2910018WL063703 Palaniyammal 00415 SBIN0001498 250 250 Processed 01/02/2023 018559800 Palaniyammal ()
5 SATHY TN-10-018-014-009/1258-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155149 22/12/2022 Gowri 2910018WL063703 Gowri 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559800 Gowri ()
6 SATHY TN-10-018-014-009/1485-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155153 22/12/2022 Nithya 2910018WL063703 Nithya 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559800 Nithya ()
7 SATHY TN-10-018-014-014/551-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155213 22/12/2022 GOWRI 2910018WL063703 GOWRI 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559800 GOWRI ()
8 SATHY TN-10-018-014-014/682
(SHENBAGAPUDUR) 		2910018000NRG23221220222155222 22/12/2022 Saroja 2910018WL063703 Saroja 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559800 Saroja ()
9 SATHY TN-10-018-014-015/1362-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155236 22/12/2022 Vanaja 2910018WL063703 Vanaja 00415 SBIN0001498 1000 1000 Processed 01/02/2023 018559800 Vanaja ()
SubTotal 7500 7500
10 SATHY TN-10-018-014-011/920-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155167 22/12/2022 Manimegalai 2910018WL063703 Manimegalai 00415 SBIN0001674 1686 1686 Processed 01/02/2023 018559800 Manimegalai ()
11 SATHY TN-10-018-014-014/26-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155191 22/12/2022 Selvi 2910018WL063703 Selvi 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559800 Selvi ()
12 SATHY TN-10-018-014-014/314-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155196 22/12/2022 Mahali 2910018WL063703 Mahali 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Mahali ()
13 SATHY TN-10-018-014-014/764-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155229 22/12/2022 Saroja 2910018WL063703 Saroja 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Saroja ()
14 SATHY TN-10-018-014-014/983-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155235 22/12/2022 Mallika 2910018WL063703 Mallika 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559800 Mallika ()
SubTotal 6936 6936
15 SATHY TN-10-018-014-007/1469-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155139 22/12/2022 Vasumathi 2910018WL063703 Vasumathi 00415 SBIN0009216 1250 1250 Processed 01/02/2023 018559800 Vasumathi ()
SubTotal 1250 1250
16 SATHY TN-10-018-014-011/1322-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155161 22/12/2022 Arukkani 2910018WL063703 Arukkani 00437 TMBL0000201 1500 1500 Processed 01/02/2023 018559800 Arukkani ()
17 SATHY TN-10-018-014-013/1288-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155170 22/12/2022 Amudha 2910018WL063703 Amudha 00437 TMBL0000201 750 750 Processed 01/02/2023 018559800 Amudha ()
18 SATHY TN-10-018-014-014/386-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155204 22/12/2022 Poongodi 2910018WL063703 Poongodi 00437 TMBL0000201 1500 1500 Processed 01/02/2023 018559800 Poongodi ()
19 SATHY TN-10-018-014-015/1525-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155237 22/12/2022 Rekapriya 2910018WL063703 Rekapriya 00437 TMBL0000201 1250 1250 Processed 01/02/2023 018559800 Rekapriya ()
SubTotal 5000 5000
Total 22436 22436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323670 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 250
2 SATHY TN2910018_221222FTO_1323670 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1500
3 SATHY TN2910018_221222FTO_1323670 State Bank of India SBIN0001498 SATHYAMANGALAM 7500
4 SATHY TN2910018_221222FTO_1323670 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 6936
5 SATHY TN2910018_221222FTO_1323670 State Bank of India SBIN0009216 AYYANSALAI 1250
6 SATHY TN2910018_221222FTO_1323670 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 5000

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