Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:10:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1364847
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) 		2910018000NRG23291220222208066 30/12/2022 Janaki 2910018WL064969 Janaki 00089 CBIN0283440 1686 1686 Processed 02/02/2023 037291821 Janaki ()
SubTotal 1686 1686
2 SATHY TN-10-018-007-010/2006-A
(KOMARAPALAYAM) 		2910018000NRG23291220222208063 30/12/2022 Jayamani 2910018WL064969 Jayamani 00176 IDIB000S123 1686 1686 Processed 02/02/2023 037291821 Jayamani ()
SubTotal 1686 1686
3 SATHY TN-10-018-007-010/1568-A
(KOMARAPALAYAM) 		2910018000NRG23291220222208062 30/12/2022 Poongodi 2910018WL064969 Poongodi 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037291821 Poongodi ()
4 SATHY TN-10-018-007-010/2200-A
(KOMARAPALAYAM) 		2910018000NRG23291220222208064 30/12/2022 Rajamani 2910018WL064969 Rajamani 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037291821 Rajamani ()
SubTotal 3372 3372
5 SATHY TN-10-018-007-011/2253-A
(KOMARAPALAYAM) 		2910018000NRG23291220222208069 30/12/2022 Ramya 2910018WL064969 Ramya 00415 SBIN0001674 1686 1686 Processed 02/02/2023 037291821 Ramya ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1364847 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1686
2 SATHY TN2910018_301222FTO_1364847 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
3 SATHY TN2910018_301222FTO_1364847 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372
4 SATHY TN2910018_301222FTO_1364847 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1686

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