Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:21:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160522FTO_208917
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-10-018-007-010/1683-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282482 16/05/2022 Vanitha 2910018WL009674 Vanitha 00078 CNRB0001645 1620 1620 Processed 27/05/2022 015437983 Vanitha ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/1030-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282461 16/05/2022 SAMUNDI 2910018WL009674 SAMUNDI 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015437983 SAMUNDI ()
3 SATHY TN-10-018-007-007/201-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282463 16/05/2022 Ramayaal 2910018WL009674 Ramayaal 00177 IOBA0000081 810 810 Processed 28/05/2022 015437983 Ramayaal ()
4 SATHY TN-10-018-007-007/244-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282467 16/05/2022 Thulasiammal 2910018WL009674 Thulasiammal 00177 IOBA0000081 1080 1080 Processed 28/05/2022 015437983 Thulasiammal ()
5 SATHY TN-10-018-007-010/1855-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282483 16/05/2022 VASANDHI 2910018WL009674 VASANDHI 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015437983 VASANDHI ()
SubTotal 5130 5130
6 SATHY TN-10-018-007-010/2233-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282485 16/05/2022 Rukumani 2910018WL009674 Rukumani 00227 KVBL0001188 1350 1350 Processed 27/05/2022 015437983 Rukumani ()
SubTotal 1350 1350
7 SATHY TN-10-018-007-010/2118-A
(KOMARAPALAYAM) 		2910018000NRG23150520220282484 16/05/2022 Loganayagi 2910018WL009674 Loganayagi 00415 SBIN0007592 1620 1620 Processed 27/05/2022 015437983 Loganayagi ()
SubTotal 1620 1620
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160522FTO_208917 Canara Bank CNRB0001645 GHETTICHEVIYUR 1620
2 SATHY TN2910018_160522FTO_208917 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 5130
3 SATHY TN2910018_160522FTO_208917 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1350
4 SATHY TN2910018_160522FTO_208917 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1620

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