Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722FTO_555326
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-10-018-007-011/1648-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886600 16/07/2022 Janaki 2910018WL028344 Janaki 00089 CBIN0283440 1405 1405 Processed 25/07/2022 014734172 Janaki ()
SubTotal 1405 1405
2 SATHY TN-10-018-007-007/1939-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886595 16/07/2022 kirushnasamy 2910018WL028344 kirushnasamy 00177 IOBA0000081 843 843 Processed 25/07/2022 014734172 kirushnasamy ()
3 SATHY TN-10-018-007-009/1604-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886598 16/07/2022 Kumar 2910018WL028344 Kumar 00177 IOBA0000081 1686 1686 Processed 25/07/2022 014734172 Kumar ()
4 SATHY TN-10-018-007-009/2192-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886599 16/07/2022 Geetha 2910018WL028344 Geetha 00177 IOBA0000081 843 843 Processed 25/07/2022 014734172 Geetha ()
SubTotal 3372 3372
5 SATHY TN-10-018-007-007/2223-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886596 16/07/2022 Thangavel 2910018WL028344 Thangavel 00415 SBIN0001498 562 562 Processed 25/07/2022 014734172 Thangavel ()
SubTotal 562 562
6 SATHY TN-10-018-007-007/1949-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886602 16/07/2022 Munusamy 2910018WL028345 Munusamy 00415 SBIN0001674 843 843 Processed 25/07/2022 014734172 Munusamy ()
SubTotal 843 843
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160722FTO_555326 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1405
2 SATHY TN2910018_160722FTO_555326 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372
3 SATHY TN2910018_160722FTO_555326 State Bank of India SBIN0001498 SATHYAMANGALAM 562
4 SATHY TN2910018_160722FTO_555326 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 843

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