Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722FTO_555311
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-10-018-010-002/1470-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886711 16/07/2022 Geetha 2910018WL028353 Geetha 00078 CNRB0001259 1686 1686 Processed 25/07/2022 014734172 Geetha ()
SubTotal 1686 1686
2 SATHY TN-10-018-010-003/1468-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886717 16/07/2022 Kokilavani 2910018WL028353 Kokilavani 00127 FDRL0001811 1686 1686 Processed 25/07/2022 014734172 Kokilavani ()
SubTotal 1686 1686
3 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886712 16/07/2022 Sanmugam 2910018WL028353 Sanmugam 00177 IOBA0002505 1686 1686 Processed 25/07/2022 014734172 Sanmugam ()
4 SATHY TN-10-018-010-003/1293-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886713 16/07/2022 Velusamy 2910018WL028353 Velusamy 00177 IOBA0002505 1686 1686 Processed 25/07/2022 014734172 Velusamy ()
5 SATHY TN-10-018-010-003/1368-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886714 16/07/2022 Chandirasekaran 2910018WL028353 Chandirasekaran 00177 IOBA0002505 1686 1686 Processed 25/07/2022 014734172 Chandirasekaran ()
6 SATHY TN-10-018-010-003/1368-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886715 16/07/2022 Krishnaveni 2910018WL028353 Krishnaveni 00177 IOBA0002505 1686 1686 Processed 25/07/2022 014734172 Krishnaveni ()
7 SATHY TN-10-018-010-003/1467-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886716 16/07/2022 Latha 2910018WL028353 Latha 00177 IOBA0002505 1686 1686 Processed 25/07/2022 014734172 Latha ()
8 SATHY TN-10-018-010-016/1466-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886718 16/07/2022 Sowdambika 2910018WL028353 Sowdambika 00177 IOBA0002505 1686 1686 Processed 25/07/2022 014734172 Sowdambika ()
SubTotal 10116 10116
9 SATHY TN-10-018-010-002/1469-A
(MACCINAMCOMBAI) 		2910018000NRG23160720220886710 16/07/2022 Radhika 2910018WL028353 Radhika 00415 SBIN0001498 1686 1686 Processed 25/07/2022 014734172 Radhika ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160722FTO_555311 Canara Bank CNRB0001259 KASIPALAYAM 1686
2 SATHY TN2910018_160722FTO_555311 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1686
3 SATHY TN2910018_160722FTO_555311 Indian Overseas Bank IOBA0002505 ARASUR 10116
4 SATHY TN2910018_160722FTO_555311 State Bank of India SBIN0001498 SATHYAMANGALAM 1686

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