Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_080822APB_FTO_688226
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-10-018-005-011/707-A
(IKKARAINAGAMAM) 		2910018000NRG23080820221102876 08/08/2022 Rangi 2910018WL034457 Rangi 00177 IOBA0000081 562 562 Processed 22/08/2022 017910781 Rangi INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
2 SATHY TN-10-018-015-015/1157-A
(UKKARAM) 		2910018000NRG23080820221102869 08/08/2022 P MANI ALIAS MANIKAL 2910018WL034455 P MANI ALIAS MANIKAL 00177 IOBA0001014 1686 1686 Processed 22/08/2022 017910781 P MANI ALIAS MANIKAL INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 SATHY TN-10-018-012-007/851-A
(RAJANNAGAR) 		2910018000NRG23080820221102874 08/08/2022 Bannal 2910018WL034456 Bannal 00177 IOBA0001023 562 562 Processed 22/08/2022 017910781 Bannal INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
4 SATHY TN-10-018-004-004/2160
(GUTHIYALATHUR) 		2910018000NRG23080820221102859 08/08/2022 KEMBALAMMAL 2910018WL034455 KEMBALAMMAL 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910781 KEMBALAMMAL STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-004-013/3718-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102860 08/08/2022 Eswari 2910018WL034455 Eswari 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910781 Eswari STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-004-020/4423-A
(GUTHIYALATHUR) 		2910018000NRG23080820221102861 08/08/2022 Ranjeethkumar 2910018WL034455 Ranjeethkumar 00415 SBIN0007593 1686 1686 Processed 22/08/2022 017910781 Ranjeethkumar STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_080822APB_FTO_688226 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 562
2 SATHY TN2910018_080822APB_FTO_688226 Indian Overseas Bank IOBA0001014 Ukkaram 1686
3 SATHY TN2910018_080822APB_FTO_688226 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 562
4 SATHY TN2910018_080822APB_FTO_688226 State Bank of India SBIN0007593 KADAMBUR 3372
5 SATHY TN2910018_080822APB_FTO_688226 State Bank of India SBIN0007593 SBI Kadambur 1686

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