Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:19:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522FTO_245971
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-10-018-008-001/1013-A
(KONAMOOLAI) 		2910018000NRG23270520220374560 30/05/2022 Kaanimuthu 2910018WL012267 Kaanimuthu 00045 BARB0SATHYA 843 843 Processed 02/06/2022 010787585 Kaanimuthu ()
SubTotal 843 843
2 SATHY TN-10-018-008-001/1006-A
(KONAMOOLAI) 		2910018000NRG23270520220374559 30/05/2022 Athiyan 2910018WL012267 Athiyan 00468 UBIN0929093 1686 1686 Processed 02/06/2022 010787585 Athiyan ()
SubTotal 1686 1686
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522FTO_245971 Bank of Baroda BARB0SATHYA Sathyamangalam 843
2 SATHY TN2910018_300522FTO_245971 Union Bank of India UBIN0929093 KONAMOOLAI 1686

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