Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323FTO_1689214
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-10-018-008-008/691-A
(KONAMOOLAI) 		2910018000NRG23240320232662484 24/03/2023 Ganambal 2910018WL078892 Ganambal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005717081 Ganambal ()
SubTotal 1500 1500
2 SATHY TN-10-018-008-001/1019-A
(KONAMOOLAI) 		2910018000NRG23240320232662477 24/03/2023 Deepa 2910018WL078892 Deepa 00415 SBIN0001498 1500 1500 Processed 02/04/2023 005717081 Deepa ()
SubTotal 1500 1500
3 SATHY TN-10-018-008-001/1164-A
(KONAMOOLAI) 		2910018000NRG23240320232662479 24/03/2023 Sumathi 2910018WL078892 Sumathi 00415 SBIN0019216 1500 1500 Processed 02/04/2023 005717081 Sumathi ()
SubTotal 1500 1500
4 SATHY TN-10-018-008-008/414-A
(KONAMOOLAI) 		2910018000NRG23240320232662481 24/03/2023 Sridhar 2910018WL078892 Sridhar 00415 SBIN0071197 1500 1500 Processed 02/04/2023 005717081 Sridhar ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323FTO_1689214 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1500
2 SATHY TN2910018_240323FTO_1689214 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
3 SATHY TN2910018_240323FTO_1689214 State Bank of India SBIN0019216 SBIINTOUCH VELLORE 1500
4 SATHY TN2910018_240323FTO_1689214 State Bank of India SBIN0071197 SATHYAMANGALAM 1500

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