Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_173258
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-10-018-014-011/1316
(SHENBAGAPUDUR) 		2910018000NRG23020520220164747 02/05/2022 Palaniyammal 2910018WL006058 Palaniyammal 00078 CNRB0004377 1365 1365 Processed 13/05/2022 018427786 Palaniyammal ()
SubTotal 1365 1365
2 SATHY TN-10-018-014-011/1180-A
(SHENBAGAPUDUR) 		2910018000NRG23020520220164746 02/05/2022 Shanthi 2910018WL006058 Shanthi 00437 TMBL0000201 1365 1365 Processed 13/05/2022 018427786 Shanthi ()
3 SATHY TN-10-018-014-014/1408-A
(SHENBAGAPUDUR) 		2910018000NRG23020520220164748 02/05/2022 Ganesan 2910018WL006058 Ganesan 00437 TMBL0000201 1365 1365 Processed 13/05/2022 018427786 Ganesan ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_173258 Canara Bank CNRB0004377 Sathyamangalam 1365
2 SATHY TN2910018_020522FTO_173258 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2730

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