Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822APB_FTO_682233
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-10-018-012-005/1054-A
(RAJANNAGAR) 		2910018000NRG23060820221096349 06/08/2022 Priya 2910018WL034338 Priya 00177 IOBA0001023 1686 1686 Processed 16/08/2022 016957618 Priya INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-012-005/787-A
(RAJANNAGAR) 		2910018000NRG23060820221096360 06/08/2022 Ponnusamy 2910018WL034339 Ponnusamy 00177 IOBA0001023 1686 1686 Processed 16/08/2022 016957618 Ponnusamy INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-007/851-A
(RAJANNAGAR) 		2910018000NRG23060820221096351 06/08/2022 Bannal 2910018WL034338 Bannal 00177 IOBA0001023 1124 1124 Processed 16/08/2022 016957618 Bannal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-007/973-A
(RAJANNAGAR) 		2910018000NRG23060820221096353 06/08/2022 Kittammal 2910018WL034338 Kittammal 00177 IOBA0001023 1124 1124 Processed 16/08/2022 016957618 Kittammal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-012/43-a
(RAJANNAGAR) 		2910018000NRG23060820221096355 06/08/2022 Thamaraiselvi 2910018WL034338 Thamaraiselvi 00177 IOBA0001023 1124 1124 Processed 16/08/2022 016957618 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
6 SATHY TN-10-018-012-003/801-A
(RAJANNAGAR) 		2910018000NRG23060820221096348 06/08/2022 Pappannan 2910018WL034338 Pappannan 00415 SBIN0004871 1686 1686 Processed 16/08/2022 016957618 Pappannan 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_060822APB_FTO_682233 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 6744
2 SATHY TN2910018_060822APB_FTO_682233 State Bank of India SBIN0004871 BHAVANISAGAR 1686

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