Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522APB_FTO_182969
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-10-018-005-005/37-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186131 07/05/2022 Ammasai 2910018WL006693 Ammasai 00089 CBIN0283440 1200 1200 Processed 16/05/2022 014388806 Ammasai CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 SATHY TN-10-018-005-005/799-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186139 07/05/2022 Lingappagounder 2910018WL006693 Lingappagounder 00176 IDIB000S123 1200 1200 Processed 16/05/2022 014388806 Lingappagounder INDIAN BANK(607105)
SubTotal 1200 1200
3 SATHY TN-10-018-005-003/814-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186104 07/05/2022 Mallika 2910018WL006693 Mallika 00177 IOBA0000081 240 240 Processed 16/05/2022 014388806 Mallika INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186119 07/05/2022 Shanthi 2910018WL006693 Shanthi 00177 IOBA0000081 1200 1200 Processed 16/05/2022 014388806 Shanthi AXIS BANK(607153)
5 SATHY TN-10-018-005-005/246-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186127 07/05/2022 Rangammal 2910018WL006693 Rangammal 00177 IOBA0000081 960 960 Processed 16/05/2022 014388806 Rangammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-005-005/44-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186135 07/05/2022 Nachaal 2910018WL006693 Nachaal 00177 IOBA0000081 1200 1200 Processed 16/05/2022 014388806 Nachaal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-005-006/648-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186142 07/05/2022 Sivagami 2910018WL006693 Sivagami 00177 IOBA0000081 720 720 Processed 16/05/2022 014388806 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
8 SATHY TN-10-018-005-003/807-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186103 07/05/2022 Chinnaveeran 2910018WL006693 Chinnaveeran 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 Chinnaveeran STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-005-003/836-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186105 07/05/2022 Palani 2910018WL006693 Palani 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 Palani STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-005-005/156-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186118 07/05/2022 Poongodi 2910018WL006693 Poongodi 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Poongodi STATE BANK OF INDIA(508548)
11 SATHY TN-10-018-005-005/171-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186120 07/05/2022 Palaniyammala 2910018WL006693 Palaniyammala 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 Palaniyammala STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-005-005/172-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186121 07/05/2022 SINGARI 2910018WL006693 SINGARI 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 SINGARI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-005-005/185-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186122 07/05/2022 Madhu 2910018WL006693 Madhu 00415 SBIN0001674 1365 1365 Processed 16/05/2022 014388806 Madhu STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-005-005/194-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186124 07/05/2022 KARUPPAYAL 2910018WL006693 KARUPPAYAL 00415 SBIN0001674 1200 1200 Processed 16/05/2022 014388806 KARUPPAYAL STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-005-005/205-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186125 07/05/2022 Bagiya 2910018WL006693 Bagiya 00415 SBIN0001674 480 480 Processed 16/05/2022 014388806 Bagiya STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-005-005/242-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186126 07/05/2022 SELVI 2910018WL006693 SELVI 00415 SBIN0001674 720 720 Processed 16/05/2022 014388806 SELVI INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-005-005/251-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186128 07/05/2022 JANAKI 2910018WL006693 JANAKI 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 JANAKI STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-005-005/504-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186136 07/05/2022 JOTHIMANI 2910018WL006693 JOTHIMANI 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 JOTHIMANI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-005-005/72-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186138 07/05/2022 Ponnusamy 2910018WL006693 Ponnusamy 00415 SBIN0001674 1365 1365 Processed 16/05/2022 014388806 Ponnusamy CANARA BANK(508532)
20 SATHY TN-10-018-005-011/768-A
(IKKARAINAGAMAM) 		2910018000NRG23060520220186143 07/05/2022 Thulasiammal 2910018WL006693 Thulasiammal 00415 SBIN0001674 960 960 Processed 16/05/2022 014388806 Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 13050 13050
Total 19770 19770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522APB_FTO_182969 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1200
2 SATHY TN2910018_070522APB_FTO_182969 Indian Bank IDIB000S123 SATHYA MANGALAM 1200
3 SATHY TN2910018_070522APB_FTO_182969 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 4320
4 SATHY TN2910018_070522APB_FTO_182969 State Bank of India SBIN0001674 ADB Sathyamangalam 1680
5 SATHY TN2910018_070522APB_FTO_182969 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7290
6 SATHY TN2910018_070522APB_FTO_182969 State Bank of India SBIN0001674 SBI, ADB, Sathy 4080

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