Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090622FTO_307683
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-10-018-005-006/1096-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530457 09/06/2022 Bharathi 2910018WL016479 Bharathi 00045 BARB0SATHYA 1686 1686 Processed 16/06/2022 009931241 Bharathi ()
SubTotal 1686 1686
2 SATHY TN-10-018-005-006/882-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530467 09/06/2022 Palaniyammal 2910018WL016479 Palaniyammal 00048 BKID0008245 1500 1500 Processed 16/06/2022 009931241 Palaniyammal ()
SubTotal 1500 1500
3 SATHY TN-10-018-005-003/889-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530389 09/06/2022 Ramal 2910018WL016479 Ramal 00089 CBIN0283440 1500 1500 Processed 16/06/2022 009931241 Ramal ()
4 SATHY TN-10-018-005-005/410-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530435 09/06/2022 Aaran 2910018WL016479 Aaran 00089 CBIN0283440 1250 1250 Processed 16/06/2022 009931241 Aaran ()
5 SATHY TN-10-018-005-005/56-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530449 09/06/2022 Bannari 2910018WL016479 Bannari 00089 CBIN0283440 1250 1250 Processed 16/06/2022 009931241 Bannari ()
SubTotal 4000 4000
6 SATHY TN-10-018-005-004/940-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530394 09/06/2022 muthal 2910018WL016479 muthal 00176 IDIB000S123 1250 1250 Processed 16/06/2022 009931241 muthal ()
SubTotal 1250 1250
7 SATHY TN-10-018-005-005/192-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530403 09/06/2022 Saraswathi 2910018WL016479 Saraswathi 00177 IOBA0000081 1250 1250 Processed 16/06/2022 009931241 Saraswathi ()
8 SATHY TN-10-018-005-005/368-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530429 09/06/2022 Thulasi 2910018WL016479 Thulasi 00177 IOBA0000081 1000 1000 Processed 16/06/2022 009931241 Thulasi ()
9 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530431 09/06/2022 Saroja 2910018WL016479 Saroja 00177 IOBA0000081 1500 1500 Processed 16/06/2022 009931241 Saroja ()
10 SATHY TN-10-018-005-005/501-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530443 09/06/2022 Rangammal 2910018WL016479 Rangammal 00177 IOBA0000081 1500 1500 Processed 16/06/2022 009931241 Rangammal ()
11 SATHY TN-10-018-005-005/8-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530456 09/06/2022 Malathi 2910018WL016479 Malathi 00177 IOBA0000081 1250 1250 Processed 16/06/2022 009931241 Malathi ()
12 SATHY TN-10-018-005-006/880-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530466 09/06/2022 Pappathi 2910018WL016479 Pappathi 00177 IOBA0000081 1500 1500 Processed 16/06/2022 009931241 Pappathi ()
SubTotal 8000 8000
13 SATHY TN-10-018-005-004/913-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530393 09/06/2022 Kamachi 2910018WL016479 Kamachi 00227 KVBL0001188 1250 1250 Processed 16/06/2022 009931241 Kamachi ()
SubTotal 1250 1250
14 SATHY TN-10-018-005-003/837-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530388 09/06/2022 Karuppusamy 2910018WL016479 Karuppusamy 00415 SBIN0001498 1686 1686 Processed 16/06/2022 009931241 Karuppusamy ()
15 SATHY TN-10-018-005-004/1008-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530390 09/06/2022 Kaali 2910018WL016479 Kaali 00415 SBIN0001498 1500 1500 Processed 16/06/2022 009931241 Kaali ()
16 SATHY TN-10-018-005-005/138-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530396 09/06/2022 Shanmugam 2910018WL016479 Shanmugam 00415 SBIN0001498 843 843 Processed 16/06/2022 009931241 Shanmugam ()
17 SATHY TN-10-018-005-005/339-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530425 09/06/2022 Selvan 2910018WL016479 Selvan 00415 SBIN0001498 1686 1686 Processed 16/06/2022 009931241 Selvan ()
18 SATHY TN-10-018-005-005/412-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530436 09/06/2022 Ammasai 2910018WL016479 Ammasai 00415 SBIN0001498 1500 1500 Processed 16/06/2022 009931241 Ammasai ()
SubTotal 7215 7215
19 SATHY TN-10-018-005-004/1034-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530391 09/06/2022 Chinnan 2910018WL016479 Chinnan 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Chinnan ()
20 SATHY TN-10-018-005-004/1047-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530392 09/06/2022 Shanthilakshmi 2910018WL016479 Shanthilakshmi 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Shanthilakshmi ()
21 SATHY TN-10-018-005-005/2-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530406 09/06/2022 Nallal 2910018WL016479 Nallal 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Nallal ()
22 SATHY TN-10-018-005-005/313-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530417 09/06/2022 Perumal 2910018WL016479 Perumal 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Perumal ()
23 SATHY TN-10-018-005-005/316-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530419 09/06/2022 Thulasi 2910018WL016479 Thulasi 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Thulasi ()
24 SATHY TN-10-018-005-005/327-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530422 09/06/2022 Chinnan 2910018WL016479 Chinnan 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Chinnan ()
25 SATHY TN-10-018-005-005/330-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530424 09/06/2022 Maheshwari 2910018WL016479 Maheshwari 00415 SBIN0001674 750 750 Processed 16/06/2022 009931241 Maheshwari ()
26 SATHY TN-10-018-005-005/355-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530427 09/06/2022 Chinnamari 2910018WL016479 Chinnamari 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Chinnamari ()
27 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530428 09/06/2022 Chinnakaruppan 2910018WL016479 Chinnakaruppan 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Chinnakaruppan ()
28 SATHY TN-10-018-005-005/403-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530434 09/06/2022 RANGAMMAL 2910018WL016479 RANGAMMAL 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 RANGAMMAL ()
29 SATHY TN-10-018-005-005/444-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530439 09/06/2022 Ammasai 2910018WL016479 Ammasai 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Ammasai ()
30 SATHY TN-10-018-005-005/533
(IKKARAINAGAMAM) 		2910018000NRG23090620220530447 09/06/2022 Susila 2910018WL016479 Susila 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Susila ()
31 SATHY TN-10-018-005-005/557
(IKKARAINAGAMAM) 		2910018000NRG23090620220530448 09/06/2022 Bannari 2910018WL016479 Bannari 00415 SBIN0001674 1000 1000 Processed 16/06/2022 009931241 Bannari ()
32 SATHY TN-10-018-005-005/569-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530453 09/06/2022 Saroja 2910018WL016479 Saroja 00415 SBIN0001674 1500 1500 Processed 16/06/2022 009931241 Saroja ()
33 SATHY TN-10-018-005-005/65-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530455 09/06/2022 Gurunathan 2910018WL016479 Gurunathan 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Gurunathan ()
34 SATHY TN-10-018-005-006/637-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530458 09/06/2022 Palaniyammal 2910018WL016479 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 16/06/2022 009931241 Palaniyammal ()
SubTotal 20000 20000
35 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23090620220530440 09/06/2022 Pattan 2910018WL016479 Pattan 00415 SBIN0040411 1250 1250 Processed 16/06/2022 009931241 Pattan ()
SubTotal 1250 1250
Total 46151 46151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090622FTO_307683 Bank of Baroda BARB0SATHYA Sathyamangalam 1686
2 SATHY TN2910018_090622FTO_307683 Bank of India BKID0008245 SATHTYAMANGALAM 1500
3 SATHY TN2910018_090622FTO_307683 Central Bank Of India CBIN0283440 SATHYAMANGALAM 4000
4 SATHY TN2910018_090622FTO_307683 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
5 SATHY TN2910018_090622FTO_307683 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 8000
6 SATHY TN2910018_090622FTO_307683 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
7 SATHY TN2910018_090622FTO_307683 State Bank of India SBIN0001498 SATHYAMANGALAM 7215
8 SATHY TN2910018_090622FTO_307683 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 20000
9 SATHY TN2910018_090622FTO_307683 State Bank of India SBIN0040411 K K NAGAR 1250

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