Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:38:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_110323APB_FTO_1641418
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-10-018-007-010/1456-A
(KOMARAPALAYAM) 		2910018000NRG23110320232597959 11/03/2023 Indira 2910018WL076560 Indira 00177 IOBA0000081 1620 1620 Processed 31/03/2023 025719908 Indira INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-010/1823-A
(KOMARAPALAYAM) 		2910018000NRG23110320232597960 11/03/2023 MAILATHAL 2910018WL076560 MAILATHAL 00177 IOBA0000081 1620 1620 Processed 31/03/2023 025719908 MAILATHAL INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
3 SATHY TN-10-018-007-007/2026-A
(KOMARAPALAYAM) 		2910018000NRG23110320232597957 11/03/2023 Gayathiri 2910018WL076560 Gayathiri 00177 IOBA0001829 1350 1350 Processed 31/03/2023 025719908 Gayathiri INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
4 SATHY TN-10-018-007-007/987-A
(KOMARAPALAYAM) 		2910018000NRG23110320232597958 11/03/2023 Deepa 2910018WL076560 Deepa 00415 SBIN0007592 1620 1620 Processed 31/03/2023 025719908 Deepa STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_110323APB_FTO_1641418 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3240
2 SATHY TN2910018_110323APB_FTO_1641418 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1350
3 SATHY TN2910018_110323APB_FTO_1641418 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1620

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