Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250424APB_FTO_25347
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-10-018-001-001/13-A
(ARASUR)
2910018000NRG25250420240008843 25/04/2024 Palanisamy 2910018WL000801 Palanisamy 00045 BARB0KADATH 1120 1120 Processed 01/05/2024 030775086 Palanisamy BANK OF BARODA(606985)
2 SATHY TN-10-018-001-003/405-A
(ARASUR)
2910018000NRG25250420240008846 25/04/2024 Selvanayagi 2910018WL000801 Selvanayagi 00045 BARB0KADATH 1120 1120 Processed 01/05/2024 030775086 Selvanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
3 SATHY TN-10-018-001-001/33
(ARASUR)
2910018000NRG25250420240008844 25/04/2024 Karuppayal 2910018WL000801 Karuppayal 00177 IOBA0002505 1120 1120 Processed 01/05/2024 030775086 Karuppayal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-003/387-A
(ARASUR)
2910018000NRG25250420240008845 25/04/2024 Mallika 2910018WL000801 Mallika 00177 IOBA0002505 1120 1120 Processed 01/05/2024 030775086 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATHY TN-10-018-001-004/389-A
(ARASUR)
2910018000NRG25250420240008847 25/04/2024 Umamaheswari 2910018WL000801 Umamaheswari 00177 IOBA0002505 1120 1120 Processed 01/05/2024 030775086 Umamaheswari INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250424APB_FTO_25347 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 2240
2 SATHY TN2910018_250424APB_FTO_25347 Indian Overseas Bank IOBA0002505 ARASUR 3360

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