Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_11239
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-10-018-012-005/1616-A
(RAJANNAGAR) 		2910018000NRG22010420222733307 04/04/2022 Kamala 2910018WL094073 Kamala 00045 BARB0SATHYA 1250 1250 Processed 05/05/2022 020520398 Kamala ()
2 SATHY TN-10-018-012-007/1709-A
(RAJANNAGAR) 		2910018000NRG22010420222733323 04/04/2022 Ramya 2910018WL094073 Ramya 00045 BARB0SATHYA 1500 1500 Processed 05/05/2022 020520398 Ramya ()
3 SATHY TN-10-018-012-007/1730-A
(RAJANNAGAR) 		2910018000NRG22010420222733324 04/04/2022 Palanysamy 2910018WL094073 Palanysamy 00045 BARB0SATHYA 1500 1500 Processed 05/05/2022 020520398 Palanysamy ()
4 SATHY TN-10-018-012-007/1734-A
(RAJANNAGAR) 		2910018000NRG22010420222733325 04/04/2022 Salini 2910018WL094073 Salini 00045 BARB0SATHYA 1500 1500 Processed 05/05/2022 020520398 Salini ()
5 SATHY TN-10-018-012-012/231-A
(RAJANNAGAR) 		2910018000NRG22010420222733330 04/04/2022 Maniyal 2910018WL094073 Maniyal 00045 BARB0SATHYA 1000 1000 Processed 05/05/2022 020520398 Maniyal ()
SubTotal 6750 6750
6 SATHY TN-10-018-012-005/1298-A
(RAJANNAGAR) 		2910018000NRG22010420222733300 04/04/2022 Selvi 2910018WL094073 Selvi 00177 IOBA0001023 1250 1250 Processed 05/05/2022 020520398 Selvi ()
7 SATHY TN-10-018-012-005/1324-A
(RAJANNAGAR) 		2910018000NRG22010420222733301 04/04/2022 Mangammal 2910018WL094073 Mangammal 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Mangammal ()
8 SATHY TN-10-018-012-005/1395-A
(RAJANNAGAR) 		2910018000NRG22010420222733302 04/04/2022 Saranya 2910018WL094073 Saranya 00177 IOBA0001023 500 500 Processed 05/05/2022 020520398 Saranya ()
9 SATHY TN-10-018-012-005/1400-A
(RAJANNAGAR) 		2910018000NRG22010420222733303 04/04/2022 Kannammal 2910018WL094073 Kannammal 00177 IOBA0001023 250 250 Processed 05/05/2022 020520398 Kannammal ()
10 SATHY TN-10-018-012-005/1479-A
(RAJANNAGAR) 		2910018000NRG22010420222733304 04/04/2022 Karupan 2910018WL094073 Karupan 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Karupan ()
11 SATHY TN-10-018-012-005/1548-A
(RAJANNAGAR) 		2910018000NRG22010420222733305 04/04/2022 sunnammal 2910018WL094073 sunnammal 00177 IOBA0001023 1250 1250 Processed 05/05/2022 020520398 sunnammal ()
12 SATHY TN-10-018-012-005/1554-A
(RAJANNAGAR) 		2910018000NRG22010420222733306 04/04/2022 Subramani 2910018WL094073 Subramani 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Subramani ()
13 SATHY TN-10-018-012-005/1638-A
(RAJANNAGAR) 		2910018000NRG22010420222733308 04/04/2022 Eshwari 2910018WL094073 Eshwari 00177 IOBA0001023 1250 1250 Processed 05/05/2022 020520398 Eshwari ()
14 SATHY TN-10-018-012-005/1645-A
(RAJANNAGAR) 		2910018000NRG22010420222733309 04/04/2022 Kalaivani 2910018WL094073 Kalaivani 00177 IOBA0001023 250 250 Processed 05/05/2022 020520398 Kalaivani ()
15 SATHY TN-10-018-012-005/1700-A
(RAJANNAGAR) 		2910018000NRG22010420222733310 04/04/2022 Chinnaraj 2910018WL094073 Chinnaraj 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Chinnaraj ()
16 SATHY TN-10-018-012-005/1729-A
(RAJANNAGAR) 		2910018000NRG22010420222733311 04/04/2022 Ruba 2910018WL094073 Ruba 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Ruba ()
17 SATHY TN-10-018-012-007/1238-A
(RAJANNAGAR) 		2910018000NRG22010420222733315 04/04/2022 Sangeetha 2910018WL094073 Sangeetha 00177 IOBA0001023 1250 1250 Processed 05/05/2022 020520398 Sangeetha ()
18 SATHY TN-10-018-012-007/1242-A
(RAJANNAGAR) 		2910018000NRG22010420222733316 04/04/2022 Lakshmi 2910018WL094073 Lakshmi 00177 IOBA0001023 1250 1250 Processed 05/05/2022 020520398 Lakshmi ()
19 SATHY TN-10-018-012-007/1243-A
(RAJANNAGAR) 		2910018000NRG22010420222733317 04/04/2022 Surya 2910018WL094073 Surya 00177 IOBA0001023 500 500 Processed 05/05/2022 020520398 Surya ()
20 SATHY TN-10-018-012-007/1687-A
(RAJANNAGAR) 		2910018000NRG22010420222733319 04/04/2022 Mani 2910018WL094073 Mani 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Mani ()
21 SATHY TN-10-018-012-007/1688-A
(RAJANNAGAR) 		2910018000NRG22010420222733320 04/04/2022 Rajamani 2910018WL094073 Rajamani 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Rajamani ()
22 SATHY TN-10-018-012-007/1697-A
(RAJANNAGAR) 		2910018000NRG22010420222733321 04/04/2022 Pushpa 2910018WL094073 Pushpa 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Pushpa ()
23 SATHY TN-10-018-012-007/1708-A
(RAJANNAGAR) 		2910018000NRG22010420222733322 04/04/2022 Ushakumari 2910018WL094073 Ushakumari 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Ushakumari ()
24 SATHY TN-10-018-012-012/1319-A
(RAJANNAGAR) 		2910018000NRG22010420222733326 04/04/2022 Kalamani 2910018WL094073 Kalamani 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Kalamani ()
25 SATHY TN-10-018-012-012/1659-A
(RAJANNAGAR) 		2910018000NRG22010420222733327 04/04/2022 Mohanapriya 2910018WL094073 Mohanapriya 00177 IOBA0001023 1500 1500 Processed 05/05/2022 020520398 Mohanapriya ()
26 SATHY TN-10-018-012-012/192-A
(RAJANNAGAR) 		2910018000NRG22010420222733328 04/04/2022 Karuppan 2910018WL094073 Karuppan 00177 IOBA0001023 1000 1000 Processed 05/05/2022 020520398 Karuppan ()
27 SATHY TN-10-018-012-012/553-A
(RAJANNAGAR) 		2910018000NRG22010420222733340 04/04/2022 Visalachi 2910018WL094073 Visalachi 00177 IOBA0001023 250 250 Processed 05/05/2022 020520398 Visalachi ()
28 SATHY TN-10-018-012-013/1699-A
(RAJANNAGAR) 		2910018000NRG22010420222733345 04/04/2022 Srividhya 2910018WL094073 Srividhya 00177 IOBA0001023 1000 1000 Processed 05/05/2022 020520398 Srividhya ()
SubTotal 26500 26500
29 SATHY TN-10-018-012-003/1707-A
(RAJANNAGAR) 		2910018000NRG22010420222733290 04/04/2022 Nagammal 2910018WL094073 Nagammal 00227 KVBL0001188 1250 1250 Processed 05/05/2022 020520398 Nagammal ()
SubTotal 1250 1250
30 SATHY TN-10-018-012-013/1698-A
(RAJANNAGAR) 		2910018000NRG22010420222733344 04/04/2022 Rukkumani 2910018WL094073 Rukkumani 00415 SBIN0001498 1000 1000 Processed 05/05/2022 020520398 Rukkumani ()
SubTotal 1000 1000
31 SATHY TN-10-018-012-007/1286-A
(RAJANNAGAR) 		2910018000NRG22010420222733318 04/04/2022 Padmavathi 2910018WL094073 Padmavathi 00415 SBIN0001674 1250 1250 Processed 05/05/2022 020520398 Padmavathi ()
SubTotal 1250 1250
Total 36750 36750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_11239 Bank of Baroda BARB0SATHYA Sathyamangalam 6750
2 SATHY TN2910018_040422FTO_11239 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 26500
3 SATHY TN2910018_040422FTO_11239 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
4 SATHY TN2910018_040422FTO_11239 State Bank of India SBIN0001498 SATHYAMANGALAM 1000
5 SATHY TN2910018_040422FTO_11239 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1250

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