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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:30:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172803
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-10-018-007-007/167-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164466 02/05/2022 Rubini 2910018WL006051 Rubini 00045 BARB0SATHYA 1365 1365 Processed 13/05/2022 018427786 Rubini ()
SubTotal 1365 1365
2 SATHY TN-10-018-007-010/2193-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164478 02/05/2022 Angayammal 2910018WL006051 Angayammal 00048 BKID0008245 1080 1080 Processed 13/05/2022 018427786 Angayammal ()
SubTotal 1080 1080
3 SATHY TN-10-018-007-007/161-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164464 02/05/2022 Poongodi 2910018WL006051 Poongodi 00177 IOBA0000081 810 810 Processed 13/05/2022 018427786 Poongodi ()
4 SATHY TN-10-018-007-010/1742-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164474 02/05/2022 Palaniyammal 2910018WL006051 Palaniyammal 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Palaniyammal ()
5 SATHY TN-10-018-007-010/1855-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164475 02/05/2022 VASANDHI 2910018WL006051 VASANDHI 00177 IOBA0000081 810 810 Processed 13/05/2022 018427786 VASANDHI ()
SubTotal 2700 2700
6 SATHY TN-10-018-007-010/1633-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164473 02/05/2022 Rasamani 2910018WL006051 Rasamani 00415 SBIN0007592 1350 1350 Processed 13/05/2022 018427786 Rasamani ()
7 SATHY TN-10-018-007-010/2118-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164476 02/05/2022 Loganayagi 2910018WL006051 Loganayagi 00415 SBIN0007592 1350 1350 Processed 13/05/2022 018427786 Loganayagi ()
8 SATHY TN-10-018-007-010/2175-A
(KOMARAPALAYAM) 		2910018000NRG23020520220164477 02/05/2022 Sumathi 2910018WL006051 Sumathi 00415 SBIN0007592 1350 1350 Processed 13/05/2022 018427786 Sumathi ()
SubTotal 4050 4050
Total 9195 9195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172803 Bank of Baroda BARB0SATHYA Sathyamangalam 1365
2 SATHY TN2910018_020522FTO_172803 Bank of India BKID0008245 SATHTYAMANGALAM 1080
3 SATHY TN2910018_020522FTO_172803 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2700
4 SATHY TN2910018_020522FTO_172803 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4050

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