Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200622FTO_378789
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-10-018-007-007/506-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615758 20/06/2022 Ramasamy 2910018WL019184 Ramasamy 00177 IOBA0000081 1350 1350 Processed 25/06/2022 009596874 Ramasamy ()
2 SATHY TN-10-018-007-007/604-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615759 20/06/2022 Nagarathinam 2910018WL019184 Nagarathinam 00177 IOBA0000081 1350 1350 Processed 25/06/2022 009596874 Nagarathinam ()
3 SATHY TN-10-018-007-007/686-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615761 20/06/2022 Vasanthi 2910018WL019184 Vasanthi 00177 IOBA0000081 1620 1620 Processed 25/06/2022 009596874 Vasanthi ()
4 SATHY TN-10-018-007-008/1734-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615762 20/06/2022 Manjuladevi 2910018WL019184 Manjuladevi 00177 IOBA0000081 1620 1620 Processed 25/06/2022 009596874 Manjuladevi ()
5 SATHY TN-10-018-007-008/2044-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615764 20/06/2022 Pushpa 2910018WL019184 Pushpa 00177 IOBA0000081 1350 1350 Processed 25/06/2022 009596874 Pushpa ()
6 SATHY TN-10-018-007-008/2214-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615765 20/06/2022 Ammasai 2910018WL019184 Ammasai 00177 IOBA0000081 1620 1620 Processed 25/06/2022 009596874 Ammasai ()
7 SATHY TN-10-018-007-009/1903-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615766 20/06/2022 Nanjundan 2910018WL019184 Nanjundan 00177 IOBA0000081 1620 1620 Processed 25/06/2022 009596874 Nanjundan ()
SubTotal 10530 10530
8 SATHY TN-10-018-007-008/1859-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615763 20/06/2022 rangasamy 2910018WL019184 rangasamy 00177 IOBA0000683 1350 1350 Processed 25/06/2022 009596874 rangasamy ()
SubTotal 1350 1350
9 SATHY TN-10-018-007-007/476-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615757 20/06/2022 Karuppusamy 2910018WL019184 Karuppusamy 00177 IOBA0001829 1620 1620 Processed 25/06/2022 009596874 Karuppusamy ()
SubTotal 1620 1620
Total 13500 13500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200622FTO_378789 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 10530
2 SATHY TN2910018_200622FTO_378789 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1350
3 SATHY TN2910018_200622FTO_378789 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

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