Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231651
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-10-018-006-006/791-A
(INDIYAMPALAYAM) 		2910018000NRG23031220222007387 03/12/2022 Vigneshwaran 2910018WL059946 Vigneshwaran 00048 BKID0008208 843 843 Processed 09/12/2022 026442634 Vigneshwaran ()
SubTotal 843 843
2 SATHY TN-10-018-006-006/791-A
(INDIYAMPALAYAM) 		2910018000NRG23031220222007386 03/12/2022 Manonmani 2910018WL059946 Manonmani 00177 IOBA0002505 843 843 Processed 09/12/2022 026442634 Manonmani ()
3 SATHY TN-10-018-006-006/841-A
(INDIYAMPALAYAM) 		2910018000NRG23031220222007388 03/12/2022 Saraswathi 2910018WL059946 Saraswathi 00177 IOBA0002505 843 843 Processed 09/12/2022 026442634 Saraswathi ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231651 Bank of India BKID0008208 LAKAMPATTI 843
2 SATHY TN2910018_031222FTO_1231651 Indian Overseas Bank IOBA0002505 ARASUR 1686

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