Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:02:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090622FTO_307820
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-10-018-009-004/687-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531348 09/06/2022 Indumathi 2910018WL016504 Indumathi 00177 IOBA0000683 1686 1686 Processed 16/06/2022 009931241 Indumathi ()
SubTotal 1686 1686
2 SATHY TN-10-018-009-002/635-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531341 09/06/2022 Madevan 2910018WL016504 Madevan 00227 KVBL0001188 1686 1686 Processed 16/06/2022 009931241 Madevan ()
SubTotal 1686 1686
3 SATHY TN-10-018-009-001/601-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531340 09/06/2022 Sumathi 2910018WL016504 Sumathi 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Sumathi ()
4 SATHY TN-10-018-009-004/610-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531342 09/06/2022 Pattakkal 2910018WL016504 Pattakkal 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Pattakkal ()
5 SATHY TN-10-018-009-004/625-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531343 09/06/2022 Marakkal 2910018WL016504 Marakkal 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Marakkal ()
6 SATHY TN-10-018-009-004/630-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531344 09/06/2022 Saravanan 2910018WL016504 Saravanan 00415 SBIN0007593 1686 1686 Rejected 23/06/2022 009931241 No Such Account
7 SATHY TN-10-018-009-004/639-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531345 09/06/2022 Chindha 2910018WL016504 Chindha 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Chindha ()
8 SATHY TN-10-018-009-004/681-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531346 09/06/2022 Sundarraj 2910018WL016504 Sundarraj 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Sundarraj ()
9 SATHY TN-10-018-009-004/686-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531347 09/06/2022 Sivakumar 2910018WL016504 Sivakumar 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Sivakumar ()
10 SATHY TN-10-018-009-009/28-A
(KOOTHAMPALAYAM) 		2910018000NRG23090620220531349 09/06/2022 Palani 2910018WL016504 Palani 00415 SBIN0007593 1686 1686 Processed 16/06/2022 009931241 Palani ()
SubTotal 13488 13488
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090622FTO_307820 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1686
2 SATHY TN2910018_090622FTO_307820 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1686
3 SATHY TN2910018_090622FTO_307820 State Bank of India SBIN0007593 KADAMBUR 13488

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