Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1365359
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-10-018-008-005/1129-A
(KONAMOOLAI) 		2910018000NRG23291220222204585 30/12/2022 Chinnathangam 2910018WL064888 Chinnathangam 00089 CBIN0283440 1250 1250 Processed 02/02/2023 037291821 Chinnathangam ()
SubTotal 1250 1250
2 SATHY TN-10-018-008-006/1023-A
(KONAMOOLAI) 		2910018000NRG23291220222204588 30/12/2022 Vijayalakshimi 2910018WL064888 Vijayalakshimi 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037291821 Vijayalakshimi ()
3 SATHY TN-10-018-008-006/96
(KONAMOOLAI) 		2910018000NRG23291220222204590 30/12/2022 Mahali 2910018WL064888 Mahali 00177 IOBA0000081 1500 1500 Processed 03/02/2023 037291821 Mahali ()
SubTotal 3186 3186
4 SATHY TN-10-018-008-004/1070-A
(KONAMOOLAI) 		2910018000NRG23291220222204581 30/12/2022 Selvi 2910018WL064888 Selvi 00415 SBIN0071197 500 500 Processed 02/02/2023 037291821 Selvi ()
SubTotal 500 500
5 SATHY TN-10-018-008-001/1097-A
(KONAMOOLAI) 		2910018000NRG23291220222204579 30/12/2022 Valliyammal 2910018WL064888 Valliyammal 00468 UBIN0929093 1500 1500 Processed 02/02/2023 037291821 Valliyammal ()
6 SATHY TN-10-018-008-005/1055-A
(KONAMOOLAI) 		2910018000NRG23291220222204583 30/12/2022 Shinnakasu 2910018WL064888 Shinnakasu 00468 UBIN0929093 750 750 Processed 02/02/2023 037291821 Shinnakasu ()
7 SATHY TN-10-018-008-008/614-A
(KONAMOOLAI) 		2910018000NRG23291220222204611 30/12/2022 Thiruppathi 2910018WL064888 Thiruppathi 00468 UBIN0929093 500 500 Processed 02/02/2023 037291821 Thiruppathi ()
SubTotal 2750 2750
Total 7686 7686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1365359 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1250
2 SATHY TN2910018_301222FTO_1365359 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3186
3 SATHY TN2910018_301222FTO_1365359 State Bank of India SBIN0071197 SATHYAMANGALAM 500
4 SATHY TN2910018_301222FTO_1365359 Union Bank of India UBIN0929093 KONAMOOLAI 2750

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