Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_110323APB_FTO_1641067
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-10-018-008-001/1065-A
(KONAMOOLAI) 		2910018000NRG23100320232592554 11/03/2023 Chitra 2910018WL076398 Chitra 00089 CBIN0283440 1500 1500 Processed 30/03/2023 025719908 Chitra CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
2 SATHY TN-10-018-008-008/568-A
(KONAMOOLAI) 		2910018000NRG23100320232592555 11/03/2023 JAYANTHI 2910018WL076398 JAYANTHI 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025719908 JAYANTHI RATNAKAR BANK(607393)
3 SATHY TN-10-018-008-008/650-A
(KONAMOOLAI) 		2910018000NRG23100320232592556 11/03/2023 Rangammal 2910018WL076398 Rangammal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025719908 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
4 SATHY TN-10-018-008-008/988-A
(KONAMOOLAI) 		2910018000NRG23100320232592557 11/03/2023 Jayanthi 2910018WL076398 Jayanthi 00437 TMBL0000201 1500 1500 Processed 30/03/2023 025719908 Jayanthi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_110323APB_FTO_1641067 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1500
2 SATHY TN2910018_110323APB_FTO_1641067 Indian Overseas Bank IOBA0000081 IOB Sathy 3000
3 SATHY TN2910018_110323APB_FTO_1641067 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1500

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