Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:52:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123FTO_1403331
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-10-018-007-007/244-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265385 07/01/2023 Thulasiammal 2910018WL066413 Thulasiammal 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 Thulasiammal ()
2 SATHY TN-10-018-007-010/1295-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265402 07/01/2023 Jaya 2910018WL066413 Jaya 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 Jaya ()
3 SATHY TN-10-018-007-010/1329-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265404 07/01/2023 Karuppal 2910018WL066413 Karuppal 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Karuppal ()
4 SATHY TN-10-018-007-010/1368-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265408 07/01/2023 Gurunathi 2910018WL066413 Gurunathi 00177 IOBA0000081 810 810 Processed 01/02/2023 018559508 Gurunathi ()
5 SATHY TN-10-018-007-010/1564-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265418 07/01/2023 Nadhiya 2910018WL066413 Nadhiya 00177 IOBA0000081 270 270 Processed 01/02/2023 018559508 Nadhiya ()
6 SATHY TN-10-018-007-010/1626-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265420 07/01/2023 Manonmani 2910018WL066413 Manonmani 00177 IOBA0000081 810 810 Processed 01/02/2023 018559508 Manonmani ()
7 SATHY TN-10-018-007-010/1628-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265421 07/01/2023 Annakodi 2910018WL066413 Annakodi 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Annakodi ()
8 SATHY TN-10-018-007-010/1634-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265422 07/01/2023 Vasudevi 2910018WL066413 Vasudevi 00177 IOBA0000081 810 810 Processed 01/02/2023 018559508 Vasudevi ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123FTO_1403331 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 7560

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