Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_051122FTO_1108350
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-10-018-002-013/1322-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23051120221799296 05/11/2022 Vignesh 2910018WL054257 Vignesh 00127 FDRL0001811 1686 1686 Processed 15/11/2022 032596197 Vignesh ()
SubTotal 1686 1686
2 SATHY TN-10-018-002-002/1872-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23051120221799293 05/11/2022 Murugesh 2910018WL054257 Murugesh 00176 IDIB000S123 1686 1686 Processed 15/11/2022 032596197 Murugesh ()
3 SATHY TN-10-018-002-005/1850-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23051120221799295 05/11/2022 Pazhaniyammal 2910018WL054257 Pazhaniyammal 00176 IDIB000S123 1686 1686 Processed 15/11/2022 032596197 Pazhaniyammal ()
SubTotal 3372 3372
4 SATHY TN-10-018-002-002/1869-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23051120221799292 05/11/2022 Aravinthakumar 2910018WL054257 Aravinthakumar 00177 IOBA0001023 1686 1686 Processed 16/11/2022 032596197 Aravinthakumar ()
SubTotal 1686 1686
5 SATHY TN-10-018-002-002/1751-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23051120221799291 05/11/2022 Nagarathinam 2910018WL054257 Nagarathinam 00415 SBIN0001674 1686 1686 Processed 15/11/2022 032596197 Nagarathinam ()
6 SATHY TN-10-018-002-002/704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23051120221799294 05/11/2022 vetrivel 2910018WL054257 vetrivel 00415 SBIN0001674 1686 1686 Processed 15/11/2022 032596197 vetrivel ()
SubTotal 3372 3372
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_051122FTO_1108350 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1686
2 SATHY TN2910018_051122FTO_1108350 Indian Bank IDIB000S123 SATHYA MANGALAM 3372
3 SATHY TN2910018_051122FTO_1108350 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1686
4 SATHY TN2910018_051122FTO_1108350 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3372

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