Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200622FTO_378783
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-10-018-007-007/201-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615861 20/06/2022 Ramayaal 2910018WL019189 Ramayaal 00177 IOBA0000081 1350 1350 Processed 25/06/2022 009596874 Ramayaal ()
2 SATHY TN-10-018-007-007/208-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615862 20/06/2022 Thilagamani 2910018WL019189 Thilagamani 00177 IOBA0000081 810 810 Processed 25/06/2022 009596874 Thilagamani ()
3 SATHY TN-10-018-007-007/245-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615863 20/06/2022 Karruppal 2910018WL019189 Karruppal 00177 IOBA0000081 270 270 Processed 25/06/2022 009596874 Karruppal ()
4 SATHY TN-10-018-007-010/1295-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615878 20/06/2022 Jaya 2910018WL019189 Jaya 00177 IOBA0000081 1620 1620 Processed 25/06/2022 009596874 Jaya ()
SubTotal 4050 4050
5 SATHY TN-10-018-007-007/987-A
(KOMARAPALAYAM) 		2910018000NRG23180620220615875 20/06/2022 Deepa 2910018WL019189 Deepa 00415 SBIN0007592 270 270 Processed 25/06/2022 009596874 Deepa ()
SubTotal 270 270
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200622FTO_378783 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 4050
2 SATHY TN2910018_200622FTO_378783 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 270

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