Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040622FTO_273662
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-10-018-007-007/2164-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441618 04/06/2022 lakshmi 2910018WL013951 lakshmi 00177 IOBA0000081 843 843 Processed 13/06/2022 018936972 lakshmi ()
2 SATHY TN-10-018-007-007/596-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441615 04/06/2022 Sumithra 2910018WL013950 Sumithra 00177 IOBA0000081 843 843 Processed 13/06/2022 018936972 Sumithra ()
3 SATHY TN-10-018-007-009/1604-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441622 04/06/2022 Kumar 2910018WL013951 Kumar 00177 IOBA0000081 843 843 Processed 13/06/2022 018936972 Kumar ()
SubTotal 2529 2529
4 SATHY TN-10-018-007-007/2223-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441619 04/06/2022 Thangavel 2910018WL013951 Thangavel 00415 SBIN0001498 843 843 Processed 13/06/2022 018936972 Thangavel ()
SubTotal 843 843
5 SATHY TN-10-018-007-001/1607-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441617 04/06/2022 Mohana 2910018WL013951 Mohana 00415 SBIN0007592 843 843 Processed 13/06/2022 018936972 Mohana ()
6 SATHY TN-10-018-007-007/657-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441620 04/06/2022 Prabhu 2910018WL013951 Prabhu 00415 SBIN0007592 843 843 Processed 13/06/2022 018936972 Prabhu ()
7 SATHY TN-10-018-007-007/881-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441621 04/06/2022 Palanisamy 2910018WL013951 Palanisamy 00415 SBIN0007592 843 843 Processed 13/06/2022 018936972 Palanisamy ()
8 SATHY TN-10-018-007-009/1606-A
(KOMARAPALAYAM) 		2910018000NRG23020620220441623 04/06/2022 NArayanan 2910018WL013951 NArayanan 00415 SBIN0007592 843 843 Processed 13/06/2022 018936972 NArayanan ()
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040622FTO_273662 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2529
2 SATHY TN2910018_040622FTO_273662 State Bank of India SBIN0001498 SATHYAMANGALAM 843
3 SATHY TN2910018_040622FTO_273662 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 3372

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