Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:29:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020922FTO_818646
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-10-018-014-015/1509-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333714 02/09/2022 Mayilsamy 2910018WL040862 Mayilsamy 00176 IDIB000S123 1405 1405 Processed 14/10/2022 035858178 Mayilsamy ()
SubTotal 1405 1405
2 SATHY TN-10-018-014-015/1508-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333713 02/09/2022 Baby 2910018WL040862 Baby 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858178 Baby ()
3 SATHY TN-10-018-014-015/1508-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333712 02/09/2022 Thangaraj 2910018WL040862 Thangaraj 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858178 Thangaraj ()
4 SATHY TN-10-018-014-015/1509-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333715 02/09/2022 Lavanya 2910018WL040862 Lavanya 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858178 Lavanya ()
SubTotal 4215 4215
5 SATHY TN-10-018-014-015/1187-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333710 02/09/2022 Parimala 2910018WL040862 Parimala 00437 TMBL0000201 1405 1405 Processed 14/10/2022 035858178 Parimala ()
6 SATHY TN-10-018-014-015/1187-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333709 02/09/2022 V.C.Chinnaraj 2910018WL040862 V.C.Chinnaraj 00437 TMBL0000201 1405 1405 Processed 14/10/2022 035858178 V.C.Chinnaraj ()
7 SATHY TN-10-018-014-015/1372-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333711 02/09/2022 Bhanumathi 2910018WL040862 Bhanumathi 00437 TMBL0000201 1405 1405 Processed 14/10/2022 035858178 Bhanumathi ()
8 SATHY TN-10-018-014-015/1513-A
(SHENBAGAPUDUR) 		2910018000NRG23010920221333716 02/09/2022 Mayilsamy 2910018WL040862 Mayilsamy 00437 TMBL0000201 1405 1405 Processed 14/10/2022 035858178 Mayilsamy ()
SubTotal 5620 5620
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020922FTO_818646 Indian Bank IDIB000S123 SATHYA MANGALAM 1405
2 SATHY TN2910018_020922FTO_818646 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 4215
3 SATHY TN2910018_020922FTO_818646 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 5620

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