Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:37:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323069
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-10-018-015-002/2301-A
(UKKARAM) 		2910018000NRG23221220222151665 22/12/2022 Kannammal 2910018WL063631 Kannammal 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Kannammal ()
2 SATHY TN-10-018-015-004/1397-A
(UKKARAM) 		2910018000NRG23221220222151672 22/12/2022 Palanisamy 2910018WL063631 Palanisamy 00177 IOBA0001014 1250 1250 Processed 01/02/2023 018559800 Palanisamy ()
3 SATHY TN-10-018-015-004/1819-A
(UKKARAM) 		2910018000NRG23221220222151676 22/12/2022 Mallammal 2910018WL063631 Mallammal 00177 IOBA0001014 1000 1000 Processed 01/02/2023 018559800 Mallammal ()
4 SATHY TN-10-018-015-004/2071-A
(UKKARAM) 		2910018000NRG23221220222151677 22/12/2022 Kethanaicker 2910018WL063631 Kethanaicker 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Kethanaicker ()
5 SATHY TN-10-018-015-006/2386-A
(UKKARAM) 		2910018000NRG23221220222151688 22/12/2022 Rathamani 2910018WL063631 Rathamani 00177 IOBA0001014 562 562 Processed 01/02/2023 018559800 Rathamani ()
6 SATHY TN-10-018-015-008/1913-A
(UKKARAM) 		2910018000NRG23221220222151700 22/12/2022 Palaniyammal 2910018WL063631 Palaniyammal 00177 IOBA0001014 1250 1250 Processed 01/02/2023 018559800 Palaniyammal ()
7 SATHY TN-10-018-015-008/2437-A
(UKKARAM) 		2910018000NRG23221220222151712 22/12/2022 Makali 2910018WL063631 Makali 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Makali ()
8 SATHY TN-10-018-015-015/1293-A
(UKKARAM) 		2910018000NRG23221220222151746 22/12/2022 kamala 2910018WL063631 kamala 00177 IOBA0001014 1000 1000 Processed 01/02/2023 018559800 kamala ()
9 SATHY TN-10-018-015-015/2339-A
(UKKARAM) 		2910018000NRG23221220222151755 22/12/2022 Sangaral 2910018WL063631 Sangaral 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Sangaral ()
10 SATHY TN-10-018-015-015/372-A
(UKKARAM) 		2910018000NRG23221220222151761 22/12/2022 Rajeswari 2910018WL063631 Rajeswari 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Rajeswari ()
11 SATHY TN-10-018-015-015/706-A
(UKKARAM) 		2910018000NRG23221220222151769 22/12/2022 Vellaiammal 2910018WL063631 Vellaiammal 00177 IOBA0001014 250 250 Processed 01/02/2023 018559800 Vellaiammal ()
12 SATHY TN-10-018-015-015/908-A
(UKKARAM) 		2910018000NRG23221220222151775 22/12/2022 Pragash 2910018WL063631 Pragash 00177 IOBA0001014 1686 1686 Processed 01/02/2023 018559800 Pragash ()
13 SATHY TN-10-018-015-017/2234-A
(UKKARAM) 		2910018000NRG23221220222151776 22/12/2022 ranganagi 2910018WL063631 ranganagi 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 ranganagi ()
14 SATHY TN-10-018-015-019/2048-A
(UKKARAM) 		2910018000NRG23221220222151785 22/12/2022 KANNAMMAL 2910018WL063631 KANNAMMAL 00177 IOBA0001014 500 500 Processed 01/02/2023 018559800 KANNAMMAL ()
15 SATHY TN-10-018-015-019/2297-A
(UKKARAM) 		2910018000NRG23221220222151796 22/12/2022 Kalamani 2910018WL063631 Kalamani 00177 IOBA0001014 1250 1250 Processed 01/02/2023 018559800 Kalamani ()
16 SATHY TN-10-018-015-021/2092-A
(UKKARAM) 		2910018000NRG23221220222151806 22/12/2022 Palaniyammal 2910018WL063631 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Palaniyammal ()
17 SATHY TN-10-018-015-021/2373-A
(UKKARAM) 		2910018000NRG23221220222151808 22/12/2022 Vasanthamani 2910018WL063631 Vasanthamani 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559800 Vasanthamani ()
SubTotal 20748 20748
Total 20748 20748

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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_1323069 Indian Overseas Bank IOBA0001014 UKKARAM 20748

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