Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722FTO_601799
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-10-018-007-011/1648-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965275 25/07/2022 Janaki 2910018WL030539 Janaki 00089 CBIN0283440 562 562 Processed 04/08/2022 015745985 Janaki ()
SubTotal 562 562
2 SATHY TN-10-018-007-007/1939-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965270 25/07/2022 kirushnasamy 2910018WL030539 kirushnasamy 00177 IOBA0000081 562 562 Processed 04/08/2022 015745985 kirushnasamy ()
3 SATHY TN-10-018-007-007/596-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965263 25/07/2022 Sumithra 2910018WL030538 Sumithra 00177 IOBA0000081 562 562 Processed 04/08/2022 015745985 Sumithra ()
4 SATHY TN-10-018-007-009/1604-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965267 25/07/2022 Kumar 2910018WL030538 Kumar 00177 IOBA0000081 562 562 Processed 04/08/2022 015745985 Kumar ()
5 SATHY TN-10-018-007-009/2192-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965273 25/07/2022 Geetha 2910018WL030539 Geetha 00177 IOBA0000081 562 562 Processed 04/08/2022 015745985 Geetha ()
SubTotal 2248 2248
6 SATHY TN-10-018-007-007/2223-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965272 25/07/2022 Thangavel 2910018WL030539 Thangavel 00415 SBIN0001498 562 562 Processed 04/08/2022 015745985 Thangavel ()
SubTotal 562 562
7 SATHY TN-10-018-007-007/1949-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965271 25/07/2022 Munusamy 2910018WL030539 Munusamy 00415 SBIN0001674 562 562 Processed 04/08/2022 015745985 Munusamy ()
SubTotal 562 562
8 SATHY TN-10-018-007-001/1607-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965262 25/07/2022 Mohana 2910018WL030538 Mohana 00415 SBIN0007592 562 562 Processed 04/08/2022 015745985 Mohana ()
9 SATHY TN-10-018-007-007/657-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965264 25/07/2022 Prabhu 2910018WL030538 Prabhu 00415 SBIN0007592 562 562 Processed 04/08/2022 015745985 Prabhu ()
10 SATHY TN-10-018-007-007/881-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965265 25/07/2022 Palanisamy 2910018WL030538 Palanisamy 00415 SBIN0007592 562 562 Processed 04/08/2022 015745985 Palanisamy ()
11 SATHY TN-10-018-007-009/1606-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965268 25/07/2022 NArayanan 2910018WL030538 NArayanan 00415 SBIN0007592 562 562 Processed 04/08/2022 015745985 NArayanan ()
SubTotal 2248 2248
Total 6182 6182

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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_601799 Central Bank Of India CBIN0283440 SATHYAMANGALAM 562
2 SATHY TN2910018_250722FTO_601799 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2248
3 SATHY TN2910018_250722FTO_601799 State Bank of India SBIN0001498 SATHYAMANGALAM 562
4 SATHY TN2910018_250722FTO_601799 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 562
5 SATHY TN2910018_250722FTO_601799 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2248

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