Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:49:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_170755
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-10-018-006-009/704-A
(INDIYAMPALAYAM) 		2910018000NRG23290420220143887 02/05/2022 Kalaivani 2910018WL005288 Kalaivani 00078 CNRB0001259 1440 1440 Processed 13/05/2022 018427786 Kalaivani ()
SubTotal 1440 1440
2 SATHY TN-10-018-006-006/392-A
(INDIYAMPALAYAM) 		2910018000NRG23290420220143865 02/05/2022 Rangammal 2910018WL005288 Rangammal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Rangammal ()
3 SATHY TN-10-018-006-008/718-A
(INDIYAMPALAYAM) 		2910018000NRG23290420220143884 02/05/2022 Vinothini 2910018WL005288 Vinothini 00177 IOBA0002505 480 480 Processed 13/05/2022 018427786 Vinothini ()
4 SATHY TN-10-018-006-010/726-A
(INDIYAMPALAYAM) 		2910018000NRG23290420220143888 02/05/2022 Priya 2910018WL005288 Priya 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427786 Priya ()
SubTotal 3360 3360
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_170755 Canara Bank CNRB0001259 KASIPALAYAM 1440
2 SATHY TN2910018_020522FTO_170755 Indian Overseas Bank IOBA0002505 ARASUR 3360

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