Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_640388
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-10-018-007-015/1410-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027374 30/07/2022 Renuga 2910018WL032296 Renuga 00048 BKID0008245 1350 1350 Processed 06/08/2022 015632418 Renuga BANK OF INDIA(508505)
SubTotal 1350 1350
2 SATHY TN-10-018-007-015/1416-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027375 30/07/2022 Kunjaal 2910018WL032296 Kunjaal 00078 CNRB0016532 1620 1620 Processed 06/08/2022 015632418 Kunjaal CANARA BANK(508532)
SubTotal 1620 1620
3 SATHY TN-10-018-007-015/1409-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027373 30/07/2022 Palanaal 2910018WL032296 Palanaal 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 Palanaal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-015/1418-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027376 30/07/2022 Amuthavalli 2910018WL032296 Amuthavalli 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Amuthavalli INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-015/1419-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027377 30/07/2022 Saritha 2910018WL032296 Saritha 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Saritha INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027378 30/07/2022 Shanthi 2910018WL032296 Shanthi 00177 IOBA0000081 1350 1350 Processed 06/08/2022 015632418 Shanthi STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-007-015/1448-A
(KOMARAPALAYAM) 		2910018000NRG23300720221027379 30/07/2022 Maheshwari 2910018WL032296 Maheshwari 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 7290 7290
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_640388 Bank of India BKID0008245 SATHTYAMANGALAM 1350
2 SATHY TN2910018_300722APB_FTO_640388 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1620
3 SATHY TN2910018_300722APB_FTO_640388 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 7290

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