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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722FTO_641853
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-10-018-015-004/1709-A
(UKKARAM) 		2910018000NRG23300720221031291 30/07/2022 Parvathi 2910018WL032382 Parvathi 00176 IDIB000S123 1686 1686 Processed 06/08/2022 015632516 Parvathi ()
SubTotal 1686 1686
2 SATHY TN-10-018-015-001/4-A
(UKKARAM) 		2910018000NRG23300720221031259 30/07/2022 Raman 2910018WL032378 Raman 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Raman ()
3 SATHY TN-10-018-015-004/2016-A
(UKKARAM) 		2910018000NRG23300720221031268 30/07/2022 Sujatha 2910018WL032379 Sujatha 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Sujatha ()
4 SATHY TN-10-018-015-005/1994-A
(UKKARAM) 		2910018000NRG23300720221031276 30/07/2022 Sivakumar 2910018WL032380 Sivakumar 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Sivakumar ()
5 SATHY TN-10-018-015-009/2008-A
(UKKARAM) 		2910018000NRG23300720221031269 30/07/2022 Palanisamy 2910018WL032379 Palanisamy 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Palanisamy ()
6 SATHY TN-10-018-015-011/1996-A
(UKKARAM) 		2910018000NRG23300720221031270 30/07/2022 mallika 2910018WL032379 mallika 00177 IOBA0001014 843 843 Processed 06/08/2022 015632516 mallika ()
7 SATHY TN-10-018-015-011/2017-A
(UKKARAM) 		2910018000NRG23300720221031262 30/07/2022 Karupi 2910018WL032378 Karupi 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Karupi ()
8 SATHY TN-10-018-015-011/2127-A
(UKKARAM) 		2910018000NRG23300720221031263 30/07/2022 Devi 2910018WL032378 Devi 00177 IOBA0001014 843 843 Processed 06/08/2022 015632516 Devi ()
9 SATHY TN-10-018-015-011/2254-A
(UKKARAM) 		2910018000NRG23300720221031283 30/07/2022 nanthini 2910018WL032381 nanthini 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 nanthini ()
10 SATHY TN-10-018-015-015/1140-A
(UKKARAM) 		2910018000NRG23300720221031273 30/07/2022 Ramasamy 2910018WL032379 Ramasamy 00177 IOBA0001014 843 843 Processed 06/08/2022 015632516 Ramasamy ()
11 SATHY TN-10-018-015-015/1982-A
(UKKARAM) 		2910018000NRG23300720221031280 30/07/2022 Radha 2910018WL032380 Radha 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Radha ()
12 SATHY TN-10-018-015-015/2090-A
(UKKARAM) 		2910018000NRG23300720221031281 30/07/2022 Lakshmi 2910018WL032380 Lakshmi 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Lakshmi ()
13 SATHY TN-10-018-015-015/2226-A
(UKKARAM) 		2910018000NRG23300720221031274 30/07/2022 Veerammal 2910018WL032379 Veerammal 00177 IOBA0001014 843 843 Processed 06/08/2022 015632516 Veerammal ()
14 SATHY TN-10-018-015-015/443-A
(UKKARAM) 		2910018000NRG23300720221031293 30/07/2022 Karunaiammal 2910018WL032382 Karunaiammal 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Karunaiammal ()
15 SATHY TN-10-018-015-015/443-A
(UKKARAM) 		2910018000NRG23300720221031292 30/07/2022 Palani 2910018WL032382 Palani 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Palani ()
16 SATHY TN-10-018-015-015/484-A
(UKKARAM) 		2910018000NRG23300720221031266 30/07/2022 Mutthan 2910018WL032378 Mutthan 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Mutthan ()
17 SATHY TN-10-018-015-015/695-A
(UKKARAM) 		2910018000NRG23300720221031267 30/07/2022 Mageswari 2910018WL032378 Mageswari 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Mageswari ()
18 SATHY TN-10-018-015-015/838-A
(UKKARAM) 		2910018000NRG23300720221031294 30/07/2022 Ramasamy 2910018WL032382 Ramasamy 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Ramasamy ()
19 SATHY TN-10-018-015-015/838-A
(UKKARAM) 		2910018000NRG23300720221031295 30/07/2022 Saraswathi 2910018WL032382 Saraswathi 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Saraswathi ()
20 SATHY TN-10-018-015-019/1988-A
(UKKARAM) 		2910018000NRG23300720221031287 30/07/2022 Karupi 2910018WL032381 Karupi 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Karupi ()
21 SATHY TN-10-018-015-020/2005-A
(UKKARAM) 		2910018000NRG23300720221031288 30/07/2022 Thangal 2910018WL032381 Thangal 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Thangal ()
22 SATHY TN-10-018-015-020/2010-A
(UKKARAM) 		2910018000NRG23300720221031275 30/07/2022 Ambika 2910018WL032379 Ambika 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Ambika ()
23 SATHY TN-10-018-015-020/2012-A
(UKKARAM) 		2910018000NRG23300720221031282 30/07/2022 Parimala 2910018WL032380 Parimala 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Parimala ()
24 SATHY TN-10-018-015-023/1747-A
(UKKARAM) 		2910018000NRG23300720221031290 30/07/2022 Rangammal 2910018WL032381 Rangammal 00177 IOBA0001014 1686 1686 Processed 06/08/2022 015632516 Rangammal ()
SubTotal 35406 35406
25 SATHY TN-10-018-015-020/2001-A
(UKKARAM) 		2910018000NRG23300720221031296 30/07/2022 Karupusamy 2910018WL032382 Karupusamy 00415 SBIN0012477 1686 1686 Processed 06/08/2022 015632516 Karupusamy ()
SubTotal 1686 1686
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722FTO_641853 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
2 SATHY TN2910018_300722FTO_641853 Indian Overseas Bank IOBA0001014 UKKARAM 35406
3 SATHY TN2910018_300722FTO_641853 State Bank of India SBIN0012477 PUNJAIPULIAMPATTI 1686

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