Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280123APB_FTO_1498552
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-10-018-007-007/544-A
(KOMARAPALAYAM) 		2910018000NRG23280120232399873 28/01/2023 Karuppal 2910018WL070115 Karuppal 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037296952 Karuppal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-010/1135-A
(KOMARAPALAYAM) 		2910018000NRG23280120232399875 28/01/2023 Alagi 2910018WL070115 Alagi 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037296952 Alagi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-010/2200-A
(KOMARAPALAYAM) 		2910018000NRG23280120232399879 28/01/2023 Rajamani 2910018WL070115 Rajamani 00177 IOBA0000081 1686 1686 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
SubTotal 5058 5058
4 SATHY TN-10-018-007-007/704-A
(KOMARAPALAYAM) 		2910018000NRG23280120232399874 28/01/2023 Lingaraj 2910018WL070115 Lingaraj 00177 IOBA0000683 1686 1686 Processed 03/02/2023 037296952 Lingaraj INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 SATHY TN-10-018-007-010/1348-A
(KOMARAPALAYAM) 		2910018000NRG23280120232399876 28/01/2023 Sellammal 2910018WL070115 Sellammal 00415 SBIN0007595 1686 1686 Processed 02/02/2023 037296952 Sellammal STATE BANK OF INDIA(508548)
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_280123APB_FTO_1498552 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 5058
2 SATHY TN2910018_280123APB_FTO_1498552 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1686
3 SATHY TN2910018_280123APB_FTO_1498552 State Bank of India SBIN0007595 EDAYANCHAVADI 1686

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