Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:42:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822FTO_686395
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-10-018-007-007/596-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098134 06/08/2022 Sumithra 2910018WL034392 Sumithra 00177 IOBA0000081 1405 1405 Processed 16/08/2022 016957528 Sumithra ()
2 SATHY TN-10-018-007-009/1604-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098139 06/08/2022 Kumar 2910018WL034392 Kumar 00177 IOBA0000081 1405 1405 Processed 16/08/2022 016957528 Kumar ()
SubTotal 2810 2810
3 SATHY TN-10-018-007-007/2223-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098133 06/08/2022 Thangavel 2910018WL034392 Thangavel 00415 SBIN0001498 1405 1405 Processed 16/08/2022 016957528 Thangavel ()
SubTotal 1405 1405
4 SATHY TN-10-018-007-001/1607-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098132 06/08/2022 Mohana 2910018WL034392 Mohana 00415 SBIN0007592 1405 1405 Processed 16/08/2022 016957528 Mohana ()
5 SATHY TN-10-018-007-007/657-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098136 06/08/2022 Prabhu 2910018WL034392 Prabhu 00415 SBIN0007592 843 843 Processed 16/08/2022 016957528 Prabhu ()
6 SATHY TN-10-018-007-007/881-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098137 06/08/2022 Palanisamy 2910018WL034392 Palanisamy 00415 SBIN0007592 843 843 Processed 16/08/2022 016957528 Palanisamy ()
7 SATHY TN-10-018-007-009/1606-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098140 06/08/2022 NArayanan 2910018WL034392 NArayanan 00415 SBIN0007592 1405 1405 Processed 16/08/2022 016957528 NArayanan ()
SubTotal 4496 4496
Total 8711 8711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060822FTO_686395 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2810
2 SATHY TN2910018_060822FTO_686395 State Bank of India SBIN0001498 SATHYAMANGALAM 1405
3 SATHY TN2910018_060822FTO_686395 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4496

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