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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_290822FTO_796932
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) 		2910018000NRG23290820221286279 29/08/2022 Parvathi 2910018WL039653 Parvathi 00176 IDIB000S123 1405 1405 Processed 14/10/2022 035858062 Parvathi ()
SubTotal 1405 1405
2 SATHY TN-10-018-015-005/1994-A
(UKKARAM) 		2910018000NRG23290820221286280 29/08/2022 Sivakumar 2910018WL039653 Sivakumar 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Sivakumar ()
3 SATHY TN-10-018-015-009/2008-A
(UKKARAM) 		2910018000NRG23290820221285667 29/08/2022 Palanisamy 2910018WL039625 Palanisamy 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Palanisamy ()
4 SATHY TN-10-018-015-015/1982-A
(UKKARAM) 		2910018000NRG23290820221285668 29/08/2022 Radha 2910018WL039625 Radha 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Radha ()
5 SATHY TN-10-018-015-015/2090-A
(UKKARAM) 		2910018000NRG23290820221286284 29/08/2022 Lakshmi 2910018WL039653 Lakshmi 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Lakshmi ()
6 SATHY TN-10-018-015-015/370-A
(UKKARAM) 		2910018000NRG23290820221285669 29/08/2022 Maran 2910018WL039625 Maran 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Maran ()
7 SATHY TN-10-018-015-015/42-A
(UKKARAM) 		2910018000NRG23290820221285685 29/08/2022 Mahali 2910018WL039627 Mahali 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Mahali ()
8 SATHY TN-10-018-015-015/838-A
(UKKARAM) 		2910018000NRG23290820221286287 29/08/2022 Ramasamy 2910018WL039653 Ramasamy 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Ramasamy ()
9 SATHY TN-10-018-015-015/838-A
(UKKARAM) 		2910018000NRG23290820221286288 29/08/2022 Saraswathi 2910018WL039653 Saraswathi 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Saraswathi ()
10 SATHY TN-10-018-015-019/1988-A
(UKKARAM) 		2910018000NRG23290820221285670 29/08/2022 Karupi 2910018WL039625 Karupi 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Karupi ()
11 SATHY TN-10-018-015-020/2005-A
(UKKARAM) 		2910018000NRG23290820221285671 29/08/2022 Thangal 2910018WL039625 Thangal 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Thangal ()
12 SATHY TN-10-018-015-020/2010-A
(UKKARAM) 		2910018000NRG23290820221285672 29/08/2022 Ambika 2910018WL039625 Ambika 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Ambika ()
13 SATHY TN-10-018-015-020/2012-A
(UKKARAM) 		2910018000NRG23290820221285673 29/08/2022 Parimala 2910018WL039625 Parimala 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858062 Parimala ()
SubTotal 16860 16860
14 SATHY TN-10-018-015-020/2001-A
(UKKARAM) 		2910018000NRG23290820221286289 29/08/2022 Karupusamy 2910018WL039653 Karupusamy 00415 SBIN0012477 1405 1405 Processed 14/10/2022 035858062 Karupusamy ()
SubTotal 1405 1405
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_290822FTO_796932 Indian Bank IDIB000S123 SATHYA MANGALAM 1405
2 SATHY TN2910018_290822FTO_796932 Indian Overseas Bank IOBA0001014 UKKARAM 16860
3 SATHY TN2910018_290822FTO_796932 State Bank of India SBIN0012477 PUNJAIPULIAMPATTI 1405

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