Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722FTO_478445
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-10-018-008-008/733-A
(KONAMOOLAI) 		2910018000NRG23040720220764173 04/07/2022 Janagi 2910018WL024033 Janagi 00177 IOBA0000081 1250 1250 Processed 08/07/2022 017186076 Janagi ()
2 SATHY TN-10-018-008-008/74-A
(KONAMOOLAI) 		2910018000NRG23040720220764176 04/07/2022 Rangi 2910018WL024033 Rangi 00177 IOBA0000081 1500 1500 Processed 08/07/2022 017186076 Rangi ()
SubTotal 2750 2750
3 SATHY TN-10-018-008-001/813-A
(KONAMOOLAI) 		2910018000NRG23040720220764166 04/07/2022 Vairamani 2910018WL024033 Vairamani 00415 SBIN0001674 1000 1000 Processed 08/07/2022 017186076 Vairamani ()
SubTotal 1000 1000
4 SATHY TN-10-018-008-002/984-A
(KONAMOOLAI) 		2910018000NRG23040720220764167 04/07/2022 Komarasamy 2910018WL024033 Komarasamy 00415 SBIN0009216 1250 1250 Processed 08/07/2022 017186076 Komarasamy ()
SubTotal 1250 1250
5 SATHY TN-10-018-008-001/1097-A
(KONAMOOLAI) 		2910018000NRG23040720220764164 04/07/2022 Valliyammal 2910018WL024033 Valliyammal 00468 UBIN0929093 1500 1500 Processed 08/07/2022 017186076 Valliyammal ()
6 SATHY TN-10-018-008-008/798-A
(KONAMOOLAI) 		2910018000NRG23040720220764178 04/07/2022 Periya palaniyammal 2910018WL024033 Periya palaniyammal 00468 UBIN0929093 1500 1500 Processed 08/07/2022 017186076 Periya palaniyammal ()
SubTotal 3000 3000
Total 8000 8000

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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_478445 Indian Overseas Bank IOBA0000081 IOB Sathy 2750
2 SATHY TN2910018_040722FTO_478445 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1000
3 SATHY TN2910018_040722FTO_478445 State Bank of India SBIN0009216 AYYANSALAI 1250
4 SATHY TN2910018_040722FTO_478445 Union Bank of India UBIN0929093 KONAMOOLAI 3000

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