Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022FTO_1081530
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-10-018-007-007/167-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755404 29/10/2022 Rubini 2910018WL053072 Rubini 00045 BARB0SATHYA 1124 1124 Processed 05/11/2022 015711029 Rubini ()
SubTotal 1124 1124
2 SATHY TN-10-018-007-001/1617-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755398 29/10/2022 Rukkumani 2910018WL053072 Rukkumani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Rukkumani ()
3 SATHY TN-10-018-007-007/244-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755409 29/10/2022 Thulasiammal 2910018WL053072 Thulasiammal 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Thulasiammal ()
4 SATHY TN-10-018-007-007/524-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755420 29/10/2022 Lakshmi 2910018WL053072 Lakshmi 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Lakshmi ()
5 SATHY TN-10-018-007-010/1295-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755431 29/10/2022 Jaya 2910018WL053072 Jaya 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Jaya ()
6 SATHY TN-10-018-007-010/1329-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755433 29/10/2022 Karuppal 2910018WL053072 Karuppal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Karuppal ()
7 SATHY TN-10-018-007-010/1627-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755442 29/10/2022 Karuppayal 2910018WL053072 Karuppayal 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Karuppayal ()
8 SATHY TN-10-018-007-010/2040-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755443 29/10/2022 Anjali 2910018WL053072 Anjali 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Anjali ()
SubTotal 4590 4590
9 SATHY TN-10-018-007-010/2119-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755445 29/10/2022 Maheshwari 2910018WL053072 Maheshwari 00177 IOBA0000683 1080 1080 Processed 05/11/2022 015711029 Maheshwari ()
SubTotal 1080 1080
10 SATHY TN-10-018-007-007/731-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755422 29/10/2022 vijayalakshmi 2910018WL053072 vijayalakshmi 00177 IOBA0001829 1080 1080 Processed 05/11/2022 015711029 vijayalakshmi ()
11 SATHY TN-10-018-007-012/1732-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755449 29/10/2022 Sumathi 2910018WL053072 Sumathi 00177 IOBA0001829 810 810 Processed 05/11/2022 015711029 Sumathi ()
SubTotal 1890 1890
12 SATHY TN-10-018-007-010/2045-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755444 29/10/2022 Arukani 2910018WL053072 Arukani 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 Arukani ()
13 SATHY TN-10-018-007-010/2146-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755446 29/10/2022 Bakiyalakshmi 2910018WL053072 Bakiyalakshmi 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 Bakiyalakshmi ()
14 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755450 29/10/2022 Vasuke 2910018WL053072 Vasuke 00415 SBIN0007592 540 540 Processed 05/11/2022 015711029 Vasuke ()
SubTotal 2700 2700
Total 11384 11384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022FTO_1081530 Bank of Baroda BARB0SATHYA Sathyamangalam 1124
2 SATHY TN2910018_291022FTO_1081530 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 4590
3 SATHY TN2910018_291022FTO_1081530 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1080
4 SATHY TN2910018_291022FTO_1081530 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1890
5 SATHY TN2910018_291022FTO_1081530 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2700

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