Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230722FTO_590813
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-10-018-005-010/972-A
(IKKARAINAGAMAM) 		2910018000NRG23220720220945100 23/07/2022 Kuppi 2910018WL029982 Kuppi 00078 CNRB0006426 1686 1686 Processed 04/08/2022 015745985 Kuppi ()
2 SATHY TN-10-018-005-011/934-A
(IKKARAINAGAMAM) 		2910018000NRG23220720220945102 23/07/2022 Kannammal 2910018WL029982 Kannammal 00078 CNRB0006426 1686 1686 Processed 04/08/2022 015745985 Kannammal ()
SubTotal 3372 3372
3 SATHY TN-10-018-005-011/949-A
(IKKARAINAGAMAM) 		2910018000NRG23220720220945103 23/07/2022 Ramal 2910018WL029982 Ramal 00176 IDIB000S123 1686 1686 Processed 04/08/2022 015745985 Ramal ()
SubTotal 1686 1686
4 SATHY TN-10-018-005-010/1106-A
(IKKARAINAGAMAM) 		2910018000NRG23220720220945098 23/07/2022 Nathiya 2910018WL029982 Nathiya 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015745985 Nathiya ()
5 SATHY TN-10-018-005-011/950-A
(IKKARAINAGAMAM) 		2910018000NRG23220720220945104 23/07/2022 Ramal 2910018WL029982 Ramal 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015745985 Ramal ()
SubTotal 3372 3372
6 SATHY TN-10-018-005-006/1051-A
(IKKARAINAGAMAM) 		2910018000NRG23220720220945097 23/07/2022 Pattal 2910018WL029982 Pattal 00415 SBIN0001498 1686 1686 Processed 04/08/2022 015745985 Pattal ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230722FTO_590813 Canara Bank CNRB0006426 Ikkarinegamam 3372
2 SATHY TN2910018_230722FTO_590813 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
3 SATHY TN2910018_230722FTO_590813 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372
4 SATHY TN2910018_230722FTO_590813 State Bank of India SBIN0001498 SATHYAMANGALAM 1686

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