Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:36:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1363833
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-10-018-007-015/1943-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212242 30/12/2022 Arukkani 2910018WL065052 Arukkani 00048 BKID0008245 1620 1620 Processed 02/02/2023 037291821 Arukkani ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212239 30/12/2022 Vijay 2910018WL065052 Vijay 00078 CNRB0016532 1350 1350 Processed 02/02/2023 037291821 Vijay ()
3 SATHY TN-10-018-007-016/1724-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212263 30/12/2022 Dheivathal 2910018WL065052 Dheivathal 00078 CNRB0016532 1620 1620 Processed 02/02/2023 037291821 Dheivathal ()
4 SATHY TN-10-018-007-016/2157-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212279 30/12/2022 Janaki 2910018WL065052 Janaki 00078 CNRB0016532 810 810 Processed 02/02/2023 037291821 Janaki ()
SubTotal 3780 3780
5 SATHY TN-10-018-007-016/1981-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212274 30/12/2022 manjula 2910018WL065052 manjula 00176 IDIB000S123 1620 1620 Processed 02/02/2023 037291821 manjula ()
6 SATHY TN-10-018-007-016/2199-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212282 30/12/2022 saraswathi 2910018WL065052 saraswathi 00176 IDIB000S123 1620 1620 Processed 02/02/2023 037291821 saraswathi ()
SubTotal 3240 3240
7 SATHY TN-10-018-007-007/1613-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212228 30/12/2022 Ramani 2910018WL065052 Ramani 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037291821 Ramani ()
8 SATHY TN-10-018-007-014/2181-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212231 30/12/2022 Saraswathi 2910018WL065052 Saraswathi 00177 IOBA0000081 540 540 Processed 03/02/2023 037291821 Saraswathi ()
9 SATHY TN-10-018-007-015/1265-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212234 30/12/2022 Pappal 2910018WL065052 Pappal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 Pappal ()
10 SATHY TN-10-018-007-015/1697-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212238 30/12/2022 Suppal 2910018WL065052 Suppal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 Suppal ()
11 SATHY TN-10-018-007-015/1722-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212240 30/12/2022 Thangal 2910018WL065052 Thangal 00177 IOBA0000081 270 270 Processed 03/02/2023 037291821 Thangal ()
12 SATHY TN-10-018-007-015/1942-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212241 30/12/2022 Mahali 2910018WL065052 Mahali 00177 IOBA0000081 540 540 Processed 03/02/2023 037291821 Mahali ()
13 SATHY TN-10-018-007-015/2018-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212243 30/12/2022 Pooval 2910018WL065052 Pooval 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037291821 Pooval ()
14 SATHY TN-10-018-007-015/2083-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212244 30/12/2022 Lakshmi 2910018WL065052 Lakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 Lakshmi ()
15 SATHY TN-10-018-007-015/2311-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212245 30/12/2022 PATTAL RANGAN 2910018WL065052 PATTAL RANGAN 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 PATTAL RANGAN ()
16 SATHY TN-10-018-007-016/1396-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212250 30/12/2022 Kasthuri 2910018WL065052 Kasthuri 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037291821 Kasthuri ()
17 SATHY TN-10-018-007-016/1616-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212259 30/12/2022 Sarasammal 2910018WL065052 Sarasammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037291821 Sarasammal ()
18 SATHY TN-10-018-007-016/2248-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212283 30/12/2022 Myilammal 2910018WL065052 Myilammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 Myilammal ()
19 SATHY TN-10-018-007-016/2338-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212293 30/12/2022 Bathmavathi Rangasamy 2910018WL065052 Bathmavathi Rangasamy 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 Bathmavathi Rangasamy ()
20 SATHY TN-10-018-007-016/2339-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212294 30/12/2022 Sundarammal Najappagounder 2910018WL065052 Sundarammal Najappagounder 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037291821 Sundarammal Najappagounder ()
SubTotal 17412 17412
21 SATHY TN-10-018-007-016/1894-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212270 30/12/2022 jothimani 2910018WL065052 jothimani 00227 KVBL0001188 270 270 Processed 02/02/2023 037291821 jothimani ()
SubTotal 270 270
22 SATHY TN-10-018-007-016/1891-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212269 30/12/2022 SIVAGAMI 2910018WL065052 SIVAGAMI 00415 SBIN0001674 1620 1620 Processed 02/02/2023 037291821 SIVAGAMI ()
SubTotal 1620 1620
23 SATHY TN-10-018-007-014/2168-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212230 30/12/2022 Chitra 2910018WL065052 Chitra 00415 SBIN0002278 810 810 Processed 02/02/2023 037291821 Chitra ()
SubTotal 810 810
24 SATHY TN-10-018-007-016/2178-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212280 30/12/2022 Mallika 2910018WL065052 Mallika 00468 UBIN0929093 810 810 Processed 02/02/2023 037291821 Mallika ()
SubTotal 810 810
Total 29562 29562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1363833 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_301222FTO_1363833 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3780
3 SATHY TN2910018_301222FTO_1363833 Indian Bank IDIB000S123 SATHYA MANGALAM 3240
4 SATHY TN2910018_301222FTO_1363833 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 17412
5 SATHY TN2910018_301222FTO_1363833 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 270
6 SATHY TN2910018_301222FTO_1363833 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620
7 SATHY TN2910018_301222FTO_1363833 State Bank of India SBIN0002278 THUCKANAICKEN PALAYAM 810
8 SATHY TN2910018_301222FTO_1363833 Union Bank of India UBIN0929093 KONAMOOLAI 810

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