Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722FTO_597466
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-10-018-005-005/1116-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962676 25/07/2022 Pooval 2910018WL030500 Pooval 00078 CNRB0006426 1000 1000 Processed 04/08/2022 015745985 Pooval ()
SubTotal 1000 1000
2 SATHY TN-10-018-005-005/1112-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962675 25/07/2022 Rangammal 2910018WL030500 Rangammal 00176 IDIB000S123 1000 1000 Processed 04/08/2022 015745985 Rangammal ()
SubTotal 1000 1000
3 SATHY TN-10-018-005-003/918-A
(IKKARAINAGAMAM) 		2910018000NRG23230720220962674 25/07/2022 Parameswari 2910018WL030500 Parameswari 00177 IOBA0000081 1000 1000 Processed 04/08/2022 015745985 Parameswari ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722FTO_597466 Canara Bank CNRB0006426 Ikkarinegamam 1000
2 SATHY TN2910018_250722FTO_597466 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
3 SATHY TN2910018_250722FTO_597466 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1000

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