Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_17292
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-10-018-007-007/1030-A
(KOMARAPALAYAM) 		2910018000NRG22040420222742281 04/04/2022 SAMUNDI 2910018WL094466 SAMUNDI 00177 IOBA0000081 273 273 Processed 05/05/2022 020520398 SAMUNDI ()
2 SATHY TN-10-018-007-007/208-A
(KOMARAPALAYAM) 		2910018000NRG22040420222742283 04/04/2022 Thilagamani 2910018WL094466 Thilagamani 00177 IOBA0000081 273 273 Processed 05/05/2022 020520398 Thilagamani ()
3 SATHY TN-10-018-007-010/1885-A
(KOMARAPALAYAM) 		2910018000NRG22040420222742289 04/04/2022 THULASIMANI 2910018WL094466 THULASIMANI 00177 IOBA0000081 273 273 Processed 05/05/2022 020520398 THULASIMANI ()
SubTotal 819 819
4 SATHY TN-10-018-007-010/2060-A
(KOMARAPALAYAM) 		2910018000NRG22040420222742290 04/04/2022 Ramakkal 2910018WL094466 Ramakkal 00415 SBIN0007592 273 273 Processed 05/05/2022 020520398 Ramakkal ()
SubTotal 273 273
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_17292 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 819
2 SATHY TN2910018_040422FTO_17292 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 273

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