Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_954502
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-10-018-002-006/1727-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551659 01/10/2022 Sasikala 2910018WL047424 Sasikala 00177 IOBA0000081 1124 1124 Processed 12/10/2022 030361529 Sasikala ()
SubTotal 1124 1124
2 SATHY TN-10-018-002-003/1729-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551658 01/10/2022 Maheshwaran 2910018WL047424 Maheshwaran 00415 SBIN0001498 1686 1686 Processed 12/10/2022 030361529 Maheshwaran ()
SubTotal 1686 1686
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022FTO_954502 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1124
2 SATHY TN2910018_011022FTO_954502 State Bank of India SBIN0001498 SATHYAMANGALAM 1686

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