Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:59:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040622APB_FTO_273945
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-10-018-002-002/791-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020620220440778 04/06/2022 Perumal 2910018WL013910 Perumal 00045 BARB0SATHYA 1686 1686 Processed 13/06/2022 018937047 Perumal BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/91-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020620220440780 04/06/2022 Murugammal 2910018WL013910 Murugammal 00045 BARB0SATHYA 1686 1686 Processed 13/06/2022 018937047 Murugammal BANK OF BARODA(606985)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040622APB_FTO_273945 Bank of Baroda BARB0SATHYA Sathyamangalam 3372

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