Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220822FTO_750922
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-10-018-011-002/904-A
(PUDUPEERKADAVU) 		2910018000NRG23220820221232506 22/08/2022 Ramasamy 2910018WL037931 Ramasamy 00177 IOBA0001023 843 843 Processed 28/08/2022 014512507 Ramasamy ()
SubTotal 843 843
2 SATHY TN-10-018-011-002/904-A
(PUDUPEERKADAVU) 		2910018000NRG23220820221232507 22/08/2022 Rajalakshmi 2910018WL037931 Rajalakshmi 00415 SBIN0004871 843 843 Processed 27/08/2022 014512507 Rajalakshmi ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220822FTO_750922 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 843
2 SATHY TN2910018_220822FTO_750922 State Bank of India SBIN0004871 BHAVANISAGAR 843

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