Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_597468
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-10-018-005-011/720-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962679 25/07/2022 Thangamani 2910018WL030500 Thangamani 00078 CNRB0016532 1000 1000 Processed 04/08/2022 015746041 Thangamani CANARA BANK(508532)
SubTotal 1000 1000
2 SATHY TN-10-018-005-005/304-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962678 25/07/2022 Jayasudha 2910018WL030500 Jayasudha 00176 IDIB000S123 750 750 Processed 04/08/2022 015746041 Jayasudha INDIAN BANK(607105)
3 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962680 25/07/2022 Pattal 2910018WL030500 Pattal 00176 IDIB000S123 1000 1000 Processed 04/08/2022 015746041 Pattal INDIAN BANK(607105)
SubTotal 1750 1750
4 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962677 25/07/2022 Shanthi 2910018WL030500 Shanthi 00177 IOBA0000081 1000 1000 Processed 04/08/2022 015746041 Shanthi AXIS BANK(607153)
SubTotal 1000 1000
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_597468 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1000
2 SATHY TN2910018_250722APB_FTO_597468 Indian Bank IDIB000S123 SATHYA MANGALAM 1750
3 SATHY TN2910018_250722APB_FTO_597468 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1000

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