Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_19663
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-10-018-008-006/1016-A
(KONAMOOLAI) 		2910018000NRG22010420222736047 04/04/2022 Gowtham 2910018WL094184 Gowtham 00089 CBIN0282057 1638 1638 Processed 05/05/2022 020520398 Gowtham ()
SubTotal 1638 1638
2 SATHY TN-10-018-008-001/1004-A
(KONAMOOLAI) 		2910018000NRG22010420222736043 04/04/2022 Nagarathinam 2910018WL094184 Nagarathinam 00168 ICIC0006226 1638 1638 Processed 05/05/2022 020520398 Nagarathinam ()
SubTotal 1638 1638
3 SATHY TN-10-018-008-001/1091-A
(KONAMOOLAI) 		2910018000NRG22010420222736045 04/04/2022 Thavamani 2910018WL094184 Thavamani 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Thavamani ()
4 SATHY TN-10-018-008-006/1099-A
(KONAMOOLAI) 		2910018000NRG22010420222736048 04/04/2022 Nagamani 2910018WL094184 Nagamani 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Nagamani ()
5 SATHY TN-10-018-008-008/303-A
(KONAMOOLAI) 		2910018000NRG22010420222736053 04/04/2022 Radhamani 2910018WL094184 Radhamani 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Radhamani ()
6 SATHY TN-10-018-008-008/374-A
(KONAMOOLAI) 		2910018000NRG22010420222736054 04/04/2022 Bagiyalakshmi 2910018WL094184 Bagiyalakshmi 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Bagiyalakshmi ()
7 SATHY TN-10-018-008-008/691-A
(KONAMOOLAI) 		2910018000NRG22010420222736057 04/04/2022 Ganambal 2910018WL094184 Ganambal 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520398 Ganambal ()
SubTotal 8190 8190
8 SATHY TN-10-018-008-008/417-A
(KONAMOOLAI) 		2910018000NRG22010420222736055 04/04/2022 Palanisamy 2910018WL094184 Palanisamy 00415 SBIN0009216 1638 1638 Processed 05/05/2022 020520398 Palanisamy ()
SubTotal 1638 1638
9 SATHY TN-10-018-008-001/1046-A
(KONAMOOLAI) 		2910018000NRG22010420222736044 04/04/2022 Karthi 2910018WL094184 Karthi 00415 SBIN0071197 1638 1638 Processed 05/05/2022 020520398 Karthi ()
SubTotal 1638 1638
10 SATHY TN-10-018-008-006/1100-A
(KONAMOOLAI) 		2910018000NRG22010420222736049 04/04/2022 Gomathi 2910018WL094184 Gomathi 00437 TMBL0000201 1638 1638 Processed 05/05/2022 020520398 Gomathi ()
SubTotal 1638 1638
11 SATHY TN-10-018-008-003/979-A
(KONAMOOLAI) 		2910018000NRG22010420222736046 04/04/2022 Palaniyammal 2910018WL094184 Palaniyammal 00468 UBIN0929093 1638 1638 Processed 05/05/2022 020520398 Palaniyammal ()
SubTotal 1638 1638
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_19663 Central Bank Of India CBIN0282057 KALAPATTI 1638
2 SATHY TN2910018_040422FTO_19663 ICICI Bank ICIC0006226 SATHYAMANGALAM 1638
3 SATHY TN2910018_040422FTO_19663 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 8190
4 SATHY TN2910018_040422FTO_19663 State Bank of India SBIN0009216 AYYANSALAI 1638
5 SATHY TN2910018_040422FTO_19663 State Bank of India SBIN0071197 SATHYAMANGALAM 1638
6 SATHY TN2910018_040422FTO_19663 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1638
7 SATHY TN2910018_040422FTO_19663 Union Bank of India UBIN0929093 KONAMOOLAI 1638

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