Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_886074
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) 		2910018000NRG23170920221455539 17/09/2022 Rubini 2910018WL044676 Rubini 00045 BARB0SATHYA 843 843 Processed 14/10/2022 035858023 Rubini ()
SubTotal 843 843
2 SATHY TN-10-018-007-001/1624-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455533 17/09/2022 Lakshmi 2910018WL044676 Lakshmi 00048 BKID0008245 810 810 Processed 14/10/2022 035858023 Lakshmi ()
3 SATHY TN-10-018-007-010/2193-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455580 17/09/2022 Angayammal 2910018WL044676 Angayammal 00048 BKID0008245 1620 1620 Processed 14/10/2022 035858023 Angayammal ()
SubTotal 2430 2430
4 SATHY TN-10-018-007-007/250-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455545 17/09/2022 Shanthamani 2910018WL044676 Shanthamani 00176 IDIB000S123 1080 1080 Processed 14/10/2022 035858023 Shanthamani ()
SubTotal 1080 1080
5 SATHY TN-10-018-007-001/1609-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455532 17/09/2022 Mallika 2910018WL044676 Mallika 00177 IOBA0000081 270 270 Processed 14/10/2022 035858023 Mallika ()
6 SATHY TN-10-018-007-001/2258-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455534 17/09/2022 Rathika 2910018WL044676 Rathika 00177 IOBA0000081 540 540 Processed 14/10/2022 035858023 Rathika ()
7 SATHY TN-10-018-007-007/244-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455544 17/09/2022 Thulasiammal 2910018WL044676 Thulasiammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858023 Thulasiammal ()
8 SATHY TN-10-018-007-010/1165-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455558 17/09/2022 Karuppal 2910018WL044676 Karuppal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Karuppal ()
9 SATHY TN-10-018-007-010/1295-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455560 17/09/2022 Jaya 2910018WL044676 Jaya 00177 IOBA0000081 810 810 Processed 14/10/2022 035858023 Jaya ()
10 SATHY TN-10-018-007-010/1329-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455561 17/09/2022 Karuppal 2910018WL044676 Karuppal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858023 Karuppal ()
11 SATHY TN-10-018-007-010/1626-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455571 17/09/2022 Manonmani 2910018WL044676 Manonmani 00177 IOBA0000081 540 540 Processed 14/10/2022 035858023 Manonmani ()
12 SATHY TN-10-018-007-010/1627-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455572 17/09/2022 Karuppayal 2910018WL044676 Karuppayal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858023 Karuppayal ()
13 SATHY TN-10-018-007-010/1629-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455573 17/09/2022 Sangeetha 2910018WL044676 Sangeetha 00177 IOBA0000081 810 810 Processed 14/10/2022 035858023 Sangeetha ()
14 SATHY TN-10-018-007-010/1631-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455574 17/09/2022 Jothimani 2910018WL044676 Jothimani 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858023 Jothimani ()
15 SATHY TN-10-018-007-010/1634-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455575 17/09/2022 Vasudevi 2910018WL044676 Vasudevi 00177 IOBA0000081 540 540 Processed 14/10/2022 035858023 Vasudevi ()
16 SATHY TN-10-018-007-010/2036-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455576 17/09/2022 Sridevi 2910018WL044676 Sridevi 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Sridevi ()
17 SATHY TN-10-018-007-010/2040-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455577 17/09/2022 Anjali 2910018WL044676 Anjali 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858023 Anjali ()
SubTotal 12690 12690
18 SATHY TN-10-018-007-013/1755-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455584 17/09/2022 Rukumani 2910018WL044676 Rukumani 00177 IOBA0000683 1350 1350 Processed 14/10/2022 035858023 Rukumani ()
SubTotal 1350 1350
19 SATHY TN-10-018-007-012/1732-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455583 17/09/2022 Sumathi 2910018WL044676 Sumathi 00177 IOBA0001829 270 270 Processed 14/10/2022 035858023 Sumathi ()
SubTotal 270 270
20 SATHY TN-10-018-007-010/2233-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455581 17/09/2022 Rukumani 2910018WL044676 Rukumani 00227 KVBL0001188 1080 1080 Processed 14/10/2022 035858023 Rukumani ()
SubTotal 1080 1080
21 SATHY TN-10-018-007-010/2045-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455578 17/09/2022 Arukani 2910018WL044676 Arukani 00415 SBIN0007592 1350 1350 Processed 14/10/2022 035858023 Arukani ()
22 SATHY TN-10-018-007-010/2118-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455579 17/09/2022 Loganayagi 2910018WL044676 Loganayagi 00415 SBIN0007592 1350 1350 Processed 14/10/2022 035858023 Loganayagi ()
SubTotal 2700 2700
Total 22443 22443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_886074 Bank of Baroda BARB0SATHYA Sathyamangalam 843
2 SATHY TN2910018_170922FTO_886074 Bank of India BKID0008245 SATHTYAMANGALAM 2430
3 SATHY TN2910018_170922FTO_886074 Indian Bank IDIB000S123 SATHYA MANGALAM 1080
4 SATHY TN2910018_170922FTO_886074 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 12690
5 SATHY TN2910018_170922FTO_886074 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1350
6 SATHY TN2910018_170922FTO_886074 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 270
7 SATHY TN2910018_170922FTO_886074 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1080
8 SATHY TN2910018_170922FTO_886074 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2700

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