Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_071022FTO_976006
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-10-018-009-004/630-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595119 07/10/2022 Saravanan 2910018WL048561 Saravanan 00177 IOBA0000081 1124 1124 Processed 14/10/2022 033431873 Saravanan ()
SubTotal 1124 1124
2 SATHY TN-10-018-009-002/663
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595115 07/10/2022 Pavithra 2910018WL048561 Pavithra 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Pavithra ()
3 SATHY TN-10-018-009-003/649-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595116 07/10/2022 Thubathiri 2910018WL048561 Thubathiri 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Thubathiri ()
4 SATHY TN-10-018-009-004/327-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595117 07/10/2022 Marimuthu 2910018WL048561 Marimuthu 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Marimuthu ()
5 SATHY TN-10-018-009-004/625-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595118 07/10/2022 Marakkal 2910018WL048561 Marakkal 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Marakkal ()
6 SATHY TN-10-018-009-004/639-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595120 07/10/2022 Chindha 2910018WL048561 Chindha 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Chindha ()
7 SATHY TN-10-018-009-004/695-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595121 07/10/2022 Dhivya 2910018WL048561 Dhivya 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Dhivya ()
8 SATHY TN-10-018-009-009/386-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595122 07/10/2022 Chinnathundi 2910018WL048561 Chinnathundi 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Chinnathundi ()
9 SATHY TN-10-018-009-009/427-A
(KOOTHAMPALAYAM) 		2910018000NRG23071020221595123 07/10/2022 Mani 2910018WL048561 Mani 00415 SBIN0007593 1124 1124 Processed 13/10/2022 033431873 Mani ()
SubTotal 8992 8992
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_071022FTO_976006 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1124
2 SATHY TN2910018_071022FTO_976006 State Bank of India SBIN0007593 KADAMBUR 8992

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