Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722FTO_600275
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-10-018-008-006/1034-A
(KONAMOOLAI) 		2910018000NRG23250720220963951 25/07/2022 Badmini 2910018WL030521 Badmini 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015745985 Badmini ()
2 SATHY TN-10-018-008-006/946-A
(KONAMOOLAI) 		2910018000NRG23250720220963952 25/07/2022 Poongodi 2910018WL030521 Poongodi 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015745985 Poongodi ()
3 SATHY TN-10-018-008-006/965-B
(KONAMOOLAI) 		2910018000NRG23250720220963953 25/07/2022 Sathya 2910018WL030521 Sathya 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015745985 Sathya ()
4 SATHY TN-10-018-008-008/1076-A
(KONAMOOLAI) 		2910018000NRG23250720220963954 25/07/2022 Vimala 2910018WL030521 Vimala 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015745985 Vimala ()
5 SATHY TN-10-018-008-008/619-A
(KONAMOOLAI) 		2910018000NRG23250720220963978 25/07/2022 MUNIAMAL 2910018WL030521 MUNIAMAL 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015745985 MUNIAMAL ()
6 SATHY TN-10-018-008-008/621-A
(KONAMOOLAI) 		2910018000NRG23250720220963980 25/07/2022 Jothimani 2910018WL030521 Jothimani 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015745985 Jothimani ()
7 SATHY TN-10-018-008-008/636-A
(KONAMOOLAI) 		2910018000NRG23250720220963984 25/07/2022 Kittammal 2910018WL030521 Kittammal 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015745985 Kittammal ()
8 SATHY TN-10-018-008-008/692-A
(KONAMOOLAI) 		2910018000NRG23250720220964001 25/07/2022 Janaki 2910018WL030521 Janaki 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015745985 Janaki ()
9 SATHY TN-10-018-008-008/708-A
(KONAMOOLAI) 		2910018000NRG23250720220964002 25/07/2022 Kittan 2910018WL030521 Kittan 00177 IOBA0000081 250 250 Processed 04/08/2022 015745985 Kittan ()
10 SATHY TN-10-018-008-008/733-A
(KONAMOOLAI) 		2910018000NRG23250720220964010 25/07/2022 Janagi 2910018WL030521 Janagi 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015745985 Janagi ()
11 SATHY TN-10-018-008-008/74-A
(KONAMOOLAI) 		2910018000NRG23250720220964013 25/07/2022 Rangi 2910018WL030521 Rangi 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015745985 Rangi ()
SubTotal 14000 14000
12 SATHY TN-10-018-008-008/402-A
(KONAMOOLAI) 		2910018000NRG23250720220963964 25/07/2022 Suppammal 2910018WL030521 Suppammal 00415 SBIN0009216 1500 1500 Rejected 08/08/2022 015745985 No Such Account
SubTotal 1500 1500
13 SATHY TN-10-018-008-005/1062
(KONAMOOLAI) 		2910018000NRG23250720220963949 25/07/2022 Mohana 2910018WL030521 Mohana 00415 SBIN0071197 1000 1000 Processed 04/08/2022 015745985 Mohana ()
SubTotal 1000 1000
14 SATHY TN-10-018-008-008/617-A
(KONAMOOLAI) 		2910018000NRG23250720220963976 25/07/2022 Vijiyalakshmi 2910018WL030521 Vijiyalakshmi 00437 TMBL0000201 1000 1000 Processed 04/08/2022 015745985 Vijiyalakshmi ()
15 SATHY TN-10-018-008-008/652-A
(KONAMOOLAI) 		2910018000NRG23250720220963991 25/07/2022 Vanitha 2910018WL030521 Vanitha 00437 TMBL0000201 1500 1500 Processed 04/08/2022 015745985 Vanitha ()
SubTotal 2500 2500
16 SATHY TN-10-018-008-005/1094-A
(KONAMOOLAI) 		2910018000NRG23250720220963950 25/07/2022 Valliyammal 2910018WL030521 Valliyammal 00468 UBIN0929093 1500 1500 Processed 04/08/2022 015745985 Valliyammal ()
17 SATHY TN-10-018-008-008/171-A
(KONAMOOLAI) 		2910018000NRG23250720220963958 25/07/2022 Pooval 2910018WL030521 Pooval 00468 UBIN0929093 1500 1500 Processed 04/08/2022 015745985 Pooval ()
18 SATHY TN-10-018-008-008/225-A
(KONAMOOLAI) 		2910018000NRG23250720220963960 25/07/2022 Rangasamy 2910018WL030521 Rangasamy 00468 UBIN0929093 1250 1250 Processed 04/08/2022 015745985 Rangasamy ()
19 SATHY TN-10-018-008-008/614-A
(KONAMOOLAI) 		2910018000NRG23250720220963975 25/07/2022 Thiruppathi 2910018WL030521 Thiruppathi 00468 UBIN0929093 1000 1000 Processed 04/08/2022 015745985 Thiruppathi ()
20 SATHY TN-10-018-008-008/798-A
(KONAMOOLAI) 		2910018000NRG23250720220964015 25/07/2022 Periya palaniyammal 2910018WL030521 Periya palaniyammal 00468 UBIN0929093 1500 1500 Processed 04/08/2022 015745985 Periya palaniyammal ()
21 SATHY TN-10-018-008-008/969
(KONAMOOLAI) 		2910018000NRG23250720220964019 25/07/2022 Lakshimi 2910018WL030521 Lakshimi 00468 UBIN0929093 1250 1250 Processed 04/08/2022 015745985 Lakshimi ()
SubTotal 8000 8000
Total 27000 27000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722FTO_600275 Indian Overseas Bank IOBA0000081 IOB Sathy 4250
2 SATHY TN2910018_250722FTO_600275 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9750
3 SATHY TN2910018_250722FTO_600275 State Bank of India SBIN0009216 AYYANSALAI 1500
4 SATHY TN2910018_250722FTO_600275 State Bank of India SBIN0071197 SATHYAMANGALAM 1000
5 SATHY TN2910018_250722FTO_600275 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2500
6 SATHY TN2910018_250722FTO_600275 Union Bank of India UBIN0929093 KONAMOOLAI 8000

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