Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:21:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_477690
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-10-018-008-006/1022-A
(KONAMOOLAI) 		2910018000NRG23040720220764979 04/07/2022 Vijayam 2910018WL024071 Vijayam 00127 FDRL0001811 562 562 Processed 08/07/2022 017186076 Vijayam ()
SubTotal 562 562
2 SATHY TN-10-018-008-008/498-A
(KONAMOOLAI) 		2910018000NRG23040720220764981 04/07/2022 Suganthi 2910018WL024071 Suganthi 00415 SBIN0001498 562 562 Processed 08/07/2022 017186076 Suganthi ()
SubTotal 562 562
3 SATHY TN-10-018-008-008/495-A
(KONAMOOLAI) 		2910018000NRG23040720220764980 04/07/2022 Ammasai 2910018WL024071 Ammasai 00437 TMBL0000201 562 562 Processed 08/07/2022 017186076 Ammasai ()
SubTotal 562 562
Total 1686 1686

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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_477690 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 562
2 SATHY TN2910018_040722FTO_477690 State Bank of India SBIN0001498 SATHYAMANGALAM 562
3 SATHY TN2910018_040722FTO_477690 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 562

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