Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_091122FTO_1127884
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-10-018-015-004/1709-A
(UKKARAM) 		2910018000NRG23091120221808561 09/11/2022 Parvathi 2910018WL054653 Parvathi 00176 IDIB000S123 281 281 Processed 16/11/2022 014668455 Parvathi ()
SubTotal 281 281
2 SATHY TN-10-018-007-011/1217-B
(KOMARAPALAYAM) 		2910018000NRG23091120221808557 09/11/2022 Youvaraj 2910018WL054650 Youvaraj 00177 IOBA0000081 562 562 Processed 16/11/2022 014668455 Youvaraj ()
SubTotal 562 562
3 SATHY TN-10-018-003-003/141-A
(GUNDRI) 		2910018000NRG23091120221808559 09/11/2022 Sivakamy 2910018WL054652 Sivakamy 00415 SBIN0007593 562 562 Processed 16/11/2022 014668455 Sivakamy ()
SubTotal 562 562
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_091122FTO_1127884 Indian Bank IDIB000S123 SATHYA MANGALAM 281
2 SATHY TN2910018_091122FTO_1127884 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 562
3 SATHY TN2910018_091122FTO_1127884 State Bank of India SBIN0007593 KADAMBUR 562

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