Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_130722FTO_534118
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-10-018-007-007/2093-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835300 13/07/2022 Bakiyam 2910018WL026676 Bakiyam 00176 IDIB000S123 1686 1686 Processed 16/07/2022 015556993 Bakiyam ()
2 SATHY TN-10-018-007-016/2252-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835296 13/07/2022 Saroja 2910018WL026675 Saroja 00176 IDIB000S123 1686 1686 Processed 16/07/2022 015556993 Saroja ()
SubTotal 3372 3372
3 SATHY TN-10-018-007-007/188-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835285 13/07/2022 Palanisamy 2910018WL026675 Palanisamy 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Palanisamy ()
4 SATHY TN-10-018-007-007/1914
(KOMARAPALAYAM) 		2910018000NRG23130720220835299 13/07/2022 Vasantha 2910018WL026676 Vasantha 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Vasantha ()
5 SATHY TN-10-018-007-007/1971-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835286 13/07/2022 Samburanam 2910018WL026675 Samburanam 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Samburanam ()
6 SATHY TN-10-018-007-007/2107-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835287 13/07/2022 Ramayal 2910018WL026675 Ramayal 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Ramayal ()
7 SATHY TN-10-018-007-011/1217-B
(KOMARAPALAYAM) 		2910018000NRG23130720220835290 13/07/2022 Youvaraj 2910018WL026675 Youvaraj 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Youvaraj ()
8 SATHY TN-10-018-007-011/1218-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835305 13/07/2022 Anandkumar 2910018WL026676 Anandkumar 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Anandkumar ()
9 SATHY TN-10-018-007-011/1218-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835304 13/07/2022 Saranya 2910018WL026676 Saranya 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Saranya ()
10 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835306 13/07/2022 Dhanalakshmi 2910018WL026676 Dhanalakshmi 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Dhanalakshmi ()
11 SATHY TN-10-018-007-011/2216-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835291 13/07/2022 Nagaveni 2910018WL026675 Nagaveni 00177 IOBA0000081 1124 1124 Processed 16/07/2022 015556993 Nagaveni ()
12 SATHY TN-10-018-007-013/1740-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835307 13/07/2022 Kirthika 2910018WL026676 Kirthika 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Kirthika ()
13 SATHY TN-10-018-007-016/1616-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835292 13/07/2022 Sarasammal 2910018WL026675 Sarasammal 00177 IOBA0000081 1686 1686 Processed 16/07/2022 015556993 Sarasammal ()
SubTotal 17984 17984
14 SATHY TN-10-018-007-016/1727-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835295 13/07/2022 Ambika 2910018WL026675 Ambika 00177 IOBA0001829 1686 1686 Processed 16/07/2022 015556993 Ambika ()
SubTotal 1686 1686
15 SATHY TN-10-018-007-016/1661-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835293 13/07/2022 Thenmozli 2910018WL026675 Thenmozli 00415 SBIN0001674 1686 1686 Processed 16/07/2022 015556993 Thenmozli ()
16 SATHY TN-10-018-007-016/1662-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835294 13/07/2022 Umavathi 2910018WL026675 Umavathi 00415 SBIN0001674 1124 1124 Processed 16/07/2022 015556993 Umavathi ()
SubTotal 2810 2810
17 SATHY TN-10-018-007-007/672-A
(KOMARAPALAYAM) 		2910018000NRG23130720220835288 13/07/2022 Selvan 2910018WL026675 Selvan 00415 SBIN0007592 843 843 Processed 16/07/2022 015556993 Selvan ()
SubTotal 843 843
Total 26695 26695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_130722FTO_534118 Indian Bank IDIB000S123 SATHYA MANGALAM 3372
2 SATHY TN2910018_130722FTO_534118 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 17984
3 SATHY TN2910018_130722FTO_534118 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1686
4 SATHY TN2910018_130722FTO_534118 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2810
5 SATHY TN2910018_130722FTO_534118 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 843

Download In Excel