Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_480024
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-10-018-007-001/1624-A
(KOMARAPALAYAM) 		2910018000NRG23040720220766500 04/07/2022 Lakshmi 2910018WL024142 Lakshmi 00048 BKID0008245 720 720 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 720 720
2 SATHY TN-10-018-007-007/201-A
(KOMARAPALAYAM) 		2910018000NRG23040720220766507 04/07/2022 Ramayaal 2910018WL024142 Ramayaal 00177 IOBA0000081 1200 1200 Processed 08/07/2022 027753937 Ramayaal ()
3 SATHY TN-10-018-007-010/1295-A
(KOMARAPALAYAM) 		2910018000NRG23040720220766530 04/07/2022 Jaya 2910018WL024142 Jaya 00177 IOBA0000081 1440 1440 Processed 08/07/2022 027753937 Jaya ()
SubTotal 2640 2640
4 SATHY TN-10-018-007-007/987-A
(KOMARAPALAYAM) 		2910018000NRG23040720220766525 04/07/2022 Deepa 2910018WL024142 Deepa 00415 SBIN0007592 480 480 Processed 08/07/2022 027753937 Deepa ()
SubTotal 480 480
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040722FTO_480024 Bank of India BKID0008245 SATHTYAMANGALAM 720
2 SATHY TN2910018_040722FTO_480024 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2640
3 SATHY TN2910018_040722FTO_480024 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 480

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