Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646638
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-10-018-012-012/1274-A
(RAJANNAGAR) 		2910018000NRG23140320232605907 14/03/2023 Sujatha 2910018WL076792 Sujatha 00048 BKID0008245 1686 1686 Processed 30/03/2023 025719908 Sujatha BANK OF INDIA(508505)
SubTotal 1686 1686
2 SATHY TN-10-018-012-002/1781-A
(RAJANNAGAR) 		2910018000NRG23140320232605906 14/03/2023 Prakash 2910018WL076792 Prakash 00177 IOBA0001023 1686 1686 Processed 31/03/2023 025719908 Prakash INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-012/1776-A
(RAJANNAGAR) 		2910018000NRG23140320232605908 14/03/2023 Rajeswari S 2910018WL076792 Rajeswari S 00177 IOBA0001023 1686 1686 Processed 31/03/2023 025719908 Rajeswari S CANARA BANK(508532)
4 SATHY TN-10-018-012-012/1778-A
(RAJANNAGAR) 		2910018000NRG23140320232605909 14/03/2023 Murugesan 2910018WL076792 Murugesan 00177 IOBA0001023 1686 1686 Processed 31/03/2023 025719908 Murugesan INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-012/1779-A
(RAJANNAGAR) 		2910018000NRG23140320232605910 14/03/2023 Nagaraj 2910018WL076792 Nagaraj 00177 IOBA0001023 1686 1686 Processed 31/03/2023 025719908 Nagaraj INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-012/829
(RAJANNAGAR) 		2910018000NRG23140320232605911 14/03/2023 Udhayakumar 2910018WL076792 Udhayakumar 00177 IOBA0001023 1686 1686 Processed 30/03/2023 025719908 Udhayakumar STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646638 Bank of India BKID0008245 SATHTYAMANGALAM 1686
2 SATHY TN2910018_140323APB_FTO_1646638 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 8430

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