Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323617
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-10-018-002-002/440-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154624 22/12/2022 Karuppi 2910018WL063697 Karuppi 00045 BARB0SATHYA 1500 1500 Processed 01/02/2023 018559800 Karuppi ()
2 SATHY TN-10-018-002-002/56-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154629 22/12/2022 Muthal 2910018WL063697 Muthal 00045 BARB0SATHYA 1500 1500 Processed 01/02/2023 018559800 Muthal ()
3 SATHY TN-10-018-002-004/1756-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154655 22/12/2022 Ramayal 2910018WL063697 Ramayal 00045 BARB0SATHYA 1500 1500 Processed 01/02/2023 018559800 Ramayal ()
SubTotal 4500 4500
4 SATHY TN-10-018-002-002/177-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154606 22/12/2022 Nanjammal 2910018WL063697 Nanjammal 00177 IOBA0000081 1250 1250 Processed 01/02/2023 018559800 Nanjammal ()
5 SATHY TN-10-018-002-002/245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154615 22/12/2022 Aruviththi 2910018WL063697 Aruviththi 00177 IOBA0000081 1000 1000 Processed 01/02/2023 018559800 Aruviththi ()
SubTotal 2250 2250
6 SATHY TN-10-018-002-002/1580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154597 22/12/2022 Rangasamy 2910018WL063697 Rangasamy 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559800 Rangasamy ()
7 SATHY TN-10-018-002-002/1765-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154605 22/12/2022 Mani 2910018WL063697 Mani 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Mani ()
8 SATHY TN-10-018-002-002/1799-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154607 22/12/2022 Palaniyammal 2910018WL063697 Palaniyammal 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559800 Palaniyammal ()
9 SATHY TN-10-018-002-002/5-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23221220222154626 22/12/2022 Poongodi 2910018WL063697 Poongodi 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559800 Poongodi ()
SubTotal 5000 5000
Total 11750 11750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323617 Bank of Baroda BARB0SATHYA Sathyamangalam 4500
2 SATHY TN2910018_221222FTO_1323617 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2250
3 SATHY TN2910018_221222FTO_1323617 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5000

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