Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522FTO_184337
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-10-018-008-003/784-A
(KONAMOOLAI) 		2910018000NRG23070520220210583 07/05/2022 Maheswari 2910018WL007424 Maheswari 00468 UBIN0929093 1365 1365 Processed 16/05/2022 014388859 Maheswari ()
2 SATHY TN-10-018-008-008/1158-A
(KONAMOOLAI) 		2910018000NRG23070520220210584 07/05/2022 Palanisamy 2910018WL007424 Palanisamy 00468 UBIN0929093 546 546 Processed 16/05/2022 014388859 Palanisamy ()
3 SATHY TN-10-018-008-008/179-A
(KONAMOOLAI) 		2910018000NRG23070520220210585 07/05/2022 Amuthavalli 2910018WL007424 Amuthavalli 00468 UBIN0929093 1365 1365 Processed 16/05/2022 014388859 Amuthavalli ()
4 SATHY TN-10-018-008-008/186-A
(KONAMOOLAI) 		2910018000NRG23070520220210586 07/05/2022 Karurupusamy 2910018WL007424 Karurupusamy 00468 UBIN0929093 1365 1365 Processed 16/05/2022 014388859 Karurupusamy ()
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522FTO_184337 Union Bank of India UBIN0929093 KONAMOOLAI 4641

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