Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:42:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722FTO_471046
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-10-018-007-011/1952-A
(KOMARAPALAYAM) 		2910018000NRG23020720220758162 03/07/2022 Malliga 2910018WL023894 Malliga 00089 CBIN0283440 1686 1686 Processed 08/07/2022 017186076 Malliga ()
SubTotal 1686 1686
2 SATHY TN-10-018-007-007/1613-A
(KOMARAPALAYAM) 		2910018000NRG23020720220758160 03/07/2022 Ramani 2910018WL023894 Ramani 00177 IOBA0000081 1686 1686 Processed 08/07/2022 017186076 Ramani ()
3 SATHY TN-10-018-007-011/1585-A
(KOMARAPALAYAM) 		2910018000NRG23020720220758161 03/07/2022 Kasthuri 2910018WL023894 Kasthuri 00177 IOBA0000081 1686 1686 Processed 08/07/2022 017186076 Kasthuri ()
SubTotal 3372 3372
4 SATHY TN-10-018-007-016/1727-A
(KOMARAPALAYAM) 		2910018000NRG23020720220758163 03/07/2022 Ambika 2910018WL023894 Ambika 00177 IOBA0001829 1686 1686 Processed 08/07/2022 017186076 Ambika ()
SubTotal 1686 1686
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030722FTO_471046 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1686
2 SATHY TN2910018_030722FTO_471046 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372
3 SATHY TN2910018_030722FTO_471046 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1686

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