Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160422FTO_85713
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-10-018-001-003/357-A
(ARASUR) 		2910018000NRG23160420220051486 16/04/2022 Thulasi 2910018WL002084 Thulasi 00045 BARB0NAMBIY 480 480 Processed 11/05/2022 017520575 Thulasi ()
SubTotal 480 480
2 SATHY TN-10-018-001-001/25-A
(ARASUR) 		2910018000NRG23160420220051464 16/04/2022 Vengatachalam 2910018WL002084 Vengatachalam 00177 IOBA0001014 480 480 Processed 11/05/2022 017520575 Vengatachalam ()
SubTotal 480 480
3 SATHY TN-10-018-001-001/31-A
(ARASUR) 		2910018000NRG23160420220051473 16/04/2022 Natarajan 2910018WL002084 Natarajan 00177 IOBA0002505 720 720 Processed 11/05/2022 017520575 Natarajan ()
4 SATHY TN-10-018-001-001/45-A
(ARASUR) 		2910018000NRG23160420220051476 16/04/2022 Palanisamy 2910018WL002084 Palanisamy 00177 IOBA0002505 240 240 Processed 11/05/2022 017520575 Palanisamy ()
5 SATHY TN-10-018-001-001/86-A
(ARASUR) 		2910018000NRG23160420220051478 16/04/2022 Ramasamy 2910018WL002084 Ramasamy 00177 IOBA0002505 720 720 Processed 11/05/2022 017520575 Ramasamy ()
6 SATHY TN-10-018-001-003/341-A
(ARASUR) 		2910018000NRG23160420220051484 16/04/2022 Palanisamy 2910018WL002084 Palanisamy 00177 IOBA0002505 720 720 Processed 11/05/2022 017520575 Palanisamy ()
7 SATHY TN-10-018-001-003/369-A
(ARASUR) 		2910018000NRG23160420220051487 16/04/2022 Sarasal 2910018WL002084 Sarasal 00177 IOBA0002505 720 720 Processed 11/05/2022 017520575 Sarasal ()
8 SATHY TN-10-018-001-003/370-A
(ARASUR) 		2910018000NRG23160420220051488 16/04/2022 Meenachi 2910018WL002084 Meenachi 00177 IOBA0002505 720 720 Processed 11/05/2022 017520575 Meenachi ()
9 SATHY TN-10-018-001-003/376-A
(ARASUR) 		2910018000NRG23160420220051489 16/04/2022 Annapoorani 2910018WL002084 Annapoorani 00177 IOBA0002505 480 480 Processed 11/05/2022 017520575 Annapoorani ()
10 SATHY TN-10-018-001-003/385-A
(ARASUR) 		2910018000NRG23160420220051490 16/04/2022 Samboornam 2910018WL002084 Samboornam 00177 IOBA0002505 480 480 Processed 11/05/2022 017520575 Samboornam ()
SubTotal 4800 4800
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160422FTO_85713 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 480
2 SATHY TN2910018_160422FTO_85713 Indian Overseas Bank IOBA0001014 UKKARAM 480
3 SATHY TN2910018_160422FTO_85713 Indian Overseas Bank IOBA0002505 ARASUR 4800

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