Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022FTO_1010315
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-10-018-002-013/1502-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221641772 14/10/2022 Rathika 2910018WL049830 Rathika 00045 BARB0SATHYA 750 750 Processed 26/10/2022 010578461 Rathika ()
2 SATHY TN-10-018-002-013/1859-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221641774 14/10/2022 Nithya 2910018WL049830 Nithya 00045 BARB0SATHYA 1000 1000 Processed 26/10/2022 010578461 Nithya ()
SubTotal 1750 1750
3 SATHY TN-10-018-002-013/1201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221641771 14/10/2022 Radha 2910018WL049830 Radha 00177 IOBA0001023 250 250 Processed 26/10/2022 010578461 Radha ()
SubTotal 250 250
4 SATHY TN-10-018-002-013/1598-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23141020221641773 14/10/2022 Subbulakshmi 2910018WL049830 Subbulakshmi 00415 SBIN0001674 750 750 Processed 26/10/2022 010578461 Subbulakshmi ()
SubTotal 750 750
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022FTO_1010315 Bank of Baroda BARB0SATHYA Sathyamangalam 1750
2 SATHY TN2910018_141022FTO_1010315 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 250
3 SATHY TN2910018_141022FTO_1010315 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 750

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