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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323697
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-10-018-002-002/1879-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222155480 22/12/2022 Rajeshwari 2910018WL063707 Rajeshwari 00045 BARB0SATHYA 1686 1686 Processed 01/02/2023 018559601 Rajeshwari PALLAVAN GRAMA BANK(607052)
2 SATHY TN-10-018-002-002/1880-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222155481 22/12/2022 Murugasamy 2910018WL063707 Murugasamy 00045 BARB0SATHYA 1686 1686 Processed 01/02/2023 018559601 Murugasamy BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1880-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222155482 22/12/2022 Thangamani 2910018WL063707 Thangamani 00045 BARB0SATHYA 1686 1686 Processed 01/02/2023 018559601 Thangamani BANK OF BARODA(606985)
SubTotal 5058 5058
4 SATHY TN-10-018-002-002/1005-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222155479 22/12/2022 Prabhu 2910018WL063707 Prabhu 00415 SBIN0001674 1686 1686 Processed 01/02/2023 018559601 Prabhu STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323697 Bank of Baroda BARB0SATHYA Sathyamangalam 5058
2 SATHY TN2910018_221222APB_FTO_1323697 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1686

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