Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:08:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_290822APB_FTO_796905
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-10-018-008-006/910-A
(KONAMOOLAI) 		2910018000NRG23290820221286370 29/08/2022 Gurunathi 2910018WL039655 Gurunathi 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035857920 Gurunathi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-008/162-A
(KONAMOOLAI) 		2910018000NRG23290820221286169 29/08/2022 Pappal 2910018WL039647 Pappal 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035857920 Pappal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-008-008/322-A
(KONAMOOLAI) 		2910018000NRG23290820221286171 29/08/2022 Jayamani 2910018WL039647 Jayamani 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035857920 Jayamani INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-008-008/731-A
(KONAMOOLAI) 		2910018000NRG23290820221286372 29/08/2022 Sarasal 2910018WL039655 Sarasal 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035857920 Sarasal INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
5 SATHY TN-10-018-008-004/915-A
(KONAMOOLAI) 		2910018000NRG23290820221286369 29/08/2022 Shanmugapriya 2910018WL039655 Shanmugapriya 00468 UBIN0929093 1405 1405 Processed 14/10/2022 035857920 Shanmugapriya UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_290822APB_FTO_796905 Indian Overseas Bank IOBA0000081 IOB Sathy 2810
2 SATHY TN2910018_290822APB_FTO_796905 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2810
3 SATHY TN2910018_290822APB_FTO_796905 Union Bank of India UBIN0929093 KONAMOOLAI 1405

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