Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230522FTO_225642
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-10-018-001-003/357-A
(ARASUR) 		2910018000NRG23230520220345190 23/05/2022 Thulasi 2910018WL011407 Thulasi 00045 BARB0NAMBIY 500 500 Processed 31/05/2022 036402878 Thulasi ()
SubTotal 500 500
2 SATHY TN-10-018-001-001/25-A
(ARASUR) 		2910018000NRG23230520220345158 23/05/2022 Vengatachalam 2910018WL011407 Vengatachalam 00177 IOBA0001014 750 750 Processed 01/06/2022 036402878 Vengatachalam ()
3 SATHY TN-10-018-001-001/266-A
(ARASUR) 		2910018000NRG23230520220345161 23/05/2022 Karuppusamy 2910018WL011407 Karuppusamy 00177 IOBA0001014 750 750 Processed 01/06/2022 036402878 Karuppusamy ()
SubTotal 1500 1500
4 SATHY TN-10-018-001-001/19-A
(ARASUR) 		2910018000NRG23230520220345147 23/05/2022 Palanisamy 2910018WL011407 Palanisamy 00177 IOBA0002505 500 500 Processed 01/06/2022 036402878 Palanisamy ()
5 SATHY TN-10-018-001-001/31-A
(ARASUR) 		2910018000NRG23230520220345171 23/05/2022 Natarajan 2910018WL011407 Natarajan 00177 IOBA0002505 750 750 Processed 01/06/2022 036402878 Natarajan ()
6 SATHY TN-10-018-001-001/45-A
(ARASUR) 		2910018000NRG23230520220345175 23/05/2022 Palanisamy 2910018WL011407 Palanisamy 00177 IOBA0002505 750 750 Processed 01/06/2022 036402878 Palanisamy ()
7 SATHY TN-10-018-001-001/86-A
(ARASUR) 		2910018000NRG23230520220345180 23/05/2022 Ramasamy 2910018WL011407 Ramasamy 00177 IOBA0002505 750 750 Processed 01/06/2022 036402878 Ramasamy ()
8 SATHY TN-10-018-001-003/341-A
(ARASUR) 		2910018000NRG23230520220345187 23/05/2022 Palanisamy 2910018WL011407 Palanisamy 00177 IOBA0002505 750 750 Processed 01/06/2022 036402878 Palanisamy ()
9 SATHY TN-10-018-001-003/369-A
(ARASUR) 		2910018000NRG23230520220345191 23/05/2022 Sarasal 2910018WL011407 Sarasal 00177 IOBA0002505 250 250 Processed 01/06/2022 036402878 Sarasal ()
10 SATHY TN-10-018-001-003/370-A
(ARASUR) 		2910018000NRG23230520220345192 23/05/2022 Meenachi 2910018WL011407 Meenachi 00177 IOBA0002505 500 500 Processed 01/06/2022 036402878 Meenachi ()
11 SATHY TN-10-018-001-003/376-A
(ARASUR) 		2910018000NRG23230520220345193 23/05/2022 Annapoorani 2910018WL011407 Annapoorani 00177 IOBA0002505 750 750 Processed 01/06/2022 036402878 Annapoorani ()
12 SATHY TN-10-018-001-003/385-A
(ARASUR) 		2910018000NRG23230520220345194 23/05/2022 Samboornam 2910018WL011407 Samboornam 00177 IOBA0002505 500 500 Processed 01/06/2022 036402878 Samboornam ()
SubTotal 5500 5500
Total 7500 7500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230522FTO_225642 Bank of Baroda BARB0NAMBIY NAMBIYUR, DIST ERODE 500
2 SATHY TN2910018_230522FTO_225642 Indian Overseas Bank IOBA0001014 UKKARAM 1500
3 SATHY TN2910018_230522FTO_225642 Indian Overseas Bank IOBA0002505 ARASUR 5500

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