Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:21:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_480131
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-10-018-008-008/286-A
(KONAMOOLAI) 		2910018000NRG23040720220766175 04/07/2022 Selvi 2910018WL024136 Selvi 00177 IOBA0000081 1686 1686 Processed 08/07/2022 027753937 Selvi ()
SubTotal 1686 1686
2 SATHY TN-10-018-008-008/184-A
(KONAMOOLAI) 		2910018000NRG23040720220766174 04/07/2022 Lakshmanan 2910018WL024136 Lakshmanan 00415 SBIN0019216 1686 1686 Processed 08/07/2022 027753937 Lakshmanan ()
SubTotal 1686 1686
3 SATHY TN-10-018-008-003/1167-A
(KONAMOOLAI) 		2910018000NRG23040720220766173 04/07/2022 Nithya 2910018WL024136 Nithya 00437 TMBL0000201 1686 1686 Processed 08/07/2022 027753937 Nithya ()
4 SATHY TN-10-018-008-008/492-A
(KONAMOOLAI) 		2910018000NRG23040720220766176 04/07/2022 Valarmathi 2910018WL024136 Valarmathi 00437 TMBL0000201 1686 1686 Processed 08/07/2022 027753937 Valarmathi ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040722FTO_480131 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1686
2 SATHY TN2910018_040722FTO_480131 State Bank of India SBIN0019216 SBIINTOUCH VELLORE 1686
3 SATHY TN2910018_040722FTO_480131 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3372

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