Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220822FTO_750306
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-10-018-012-003/1671-A
(RAJANNAGAR) 		2910018000NRG23220820221232503 22/08/2022 Ponnuthai 2910018WL037929 Ponnuthai 00078 CNRB0006426 281 281 Processed 27/08/2022 014512507 Ponnuthai ()
SubTotal 281 281
2 SATHY TN-10-018-012-003/1671-A
(RAJANNAGAR) 		2910018000NRG23220820221232504 22/08/2022 Vengataraman 2910018WL037929 Vengataraman 00177 IOBA0001023 281 281 Processed 28/08/2022 014512507 Vengataraman ()
SubTotal 281 281
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220822FTO_750306 Canara Bank CNRB0006426 Ikkarinegamam 281
2 SATHY TN2910018_220822FTO_750306 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 281

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