Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_515093
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-10-018-007-011/1208-A
(KOMARAPALAYAM) 		2910018000NRG23080720220812245 09/07/2022 Vadivelu 2910018WL025894 Vadivelu 00048 BKID0008245 1686 1686 Processed 13/07/2022 011326327 Vadivelu BANK OF INDIA(508505)
SubTotal 1686 1686
2 SATHY TN-10-018-007-007/1020-A
(KOMARAPALAYAM) 		2910018000NRG23080720220812241 09/07/2022 S.Gokila 2910018WL025894 S.Gokila 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 S.Gokila INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG23080720220812242 09/07/2022 RAJATHI S 2910018WL025894 RAJATHI S 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 RAJATHI S INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/608-A
(KOMARAPALAYAM) 		2910018000NRG23080720220812243 09/07/2022 LAKSHMI N 2910018WL025894 LAKSHMI N 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 LAKSHMI N INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/894-A
(KOMARAPALAYAM) 		2910018000NRG23080720220812244 09/07/2022 RANI 2910018WL025894 RANI 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 RANI INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG23080720220812101 09/07/2022 Kanchana 2910018WL025889 Kanchana 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 Kanchana INDIAN OVERSEAS BANK(508541)
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_090722APB_FTO_515093 Bank of India BKID0008245 SATHTYAMANGALAM 1686
2 SATHY TN2910018_090722APB_FTO_515093 Indian Overseas Bank IOBA0000081 IOB Sathy 5058
3 SATHY TN2910018_090722APB_FTO_515093 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372

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