Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170522FTO_210961
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-10-018-014-014/1251-A
(SHENBAGAPUDUR) 		2910018000NRG23170520220289531 17/05/2022 Sivaraj 2910018WL009839 Sivaraj 00176 IDIB000S123 1638 1638 Processed 27/05/2022 015437983 Sivaraj ()
SubTotal 1638 1638
2 SATHY TN-10-018-014-015/1269-A
(SHENBAGAPUDUR) 		2910018000NRG23170520220289527 17/05/2022 Selvaraj 2910018WL009838 Selvaraj 00177 IOBA0000137 1638 1638 Processed 28/05/2022 015437983 Selvaraj ()
SubTotal 1638 1638
3 SATHY TN-10-018-014-003/1212-A
(SHENBAGAPUDUR) 		2910018000NRG23170520220289528 17/05/2022 Thangamani 2910018WL009839 Thangamani 00415 SBIN0001498 1638 1638 Processed 27/05/2022 015437983 Thangamani ()
SubTotal 1638 1638
4 SATHY TN-10-018-014-003/1262-A
(SHENBAGAPUDUR) 		2910018000NRG23170520220289524 17/05/2022 Mari 2910018WL009838 Mari 00415 SBIN0001674 1638 1638 Processed 27/05/2022 015437983 Mari ()
SubTotal 1638 1638
5 SATHY TN-10-018-014-013/1265-A
(SHENBAGAPUDUR) 		2910018000NRG23170520220289530 17/05/2022 Chinnadurai 2910018WL009839 Chinnadurai 00415 SBIN0009216 1638 1638 Processed 27/05/2022 015437983 Chinnadurai ()
SubTotal 1638 1638
6 SATHY TN-10-018-014-011/1257-A
(SHENBAGAPUDUR) 		2910018000NRG23170520220289529 17/05/2022 Senthikumar 2910018WL009839 Senthikumar 00468 UBIN0929093 1638 1638 Processed 27/05/2022 015437983 Senthikumar ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170522FTO_210961 Indian Bank IDIB000S123 SATHYA MANGALAM 1638
2 SATHY TN2910018_170522FTO_210961 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 1638
3 SATHY TN2910018_170522FTO_210961 State Bank of India SBIN0001498 SATHYAMANGALAM 1638
4 SATHY TN2910018_170522FTO_210961 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1638
5 SATHY TN2910018_170522FTO_210961 State Bank of India SBIN0009216 AYYANSALAI 1638
6 SATHY TN2910018_170522FTO_210961 Union Bank of India UBIN0929093 KONAMOOLAI 1638

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