Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422FTO_44725
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-10-018-008-008/410-A
(KONAMOOLAI) 		2910018000NRG23070420220016696 07/04/2022 Kandhasamy 2910018WL000699 Kandhasamy 00177 IOBA0000081 1092 1092 Rejected 06/05/2022 036264303 No Such Account
2 SATHY TN-10-018-008-008/416-A
(KONAMOOLAI) 		2910018000NRG23070420220016697 07/04/2022 Krishnamoorthy 2910018WL000699 Krishnamoorthy 00177 IOBA0000081 1092 1092 Processed 04/05/2022 036264303 Krishnamoorthy ()
3 SATHY TN-10-018-008-008/480-A
(KONAMOOLAI) 		2910018000NRG23070420220016700 07/04/2022 Kavitha 2910018WL000700 Kavitha 00177 IOBA0000081 1092 1092 Processed 04/05/2022 036264303 Kavitha ()
SubTotal 3276 3276
4 SATHY TN-10-018-008-008/498-A
(KONAMOOLAI) 		2910018000NRG23070420220016701 07/04/2022 Suganthi 2910018WL000700 Suganthi 00415 SBIN0001498 1092 1092 Processed 04/05/2022 036264303 Suganthi ()
SubTotal 1092 1092
5 SATHY TN-10-018-008-006/1107-A
(KONAMOOLAI) 		2910018000NRG23070420220016693 07/04/2022 kokilaRani 2910018WL000699 kokilaRani 00415 SBIN0009216 1092 1092 Processed 04/05/2022 036264303 kokilaRani ()
SubTotal 1092 1092
6 SATHY TN-10-018-008-008/1150-A
(KONAMOOLAI) 		2910018000NRG23070420220016699 07/04/2022 Samiyathal 2910018WL000700 Samiyathal 00468 UBIN0929093 1092 1092 Processed 04/05/2022 036264303 Samiyathal ()
SubTotal 1092 1092
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422FTO_44725 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3276
2 SATHY TN2910018_070422FTO_44725 State Bank of India SBIN0001498 SATHYAMANGALAM 1092
3 SATHY TN2910018_070422FTO_44725 State Bank of India SBIN0009216 AYYANSALAI 1092
4 SATHY TN2910018_070422FTO_44725 Union Bank of India UBIN0929093 KONAMOOLAI 1092

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