Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:08:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030524APB_FTO_36632
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-10-018-001-001/13-A
(ARASUR)
2910018000NRG25030520240012895 03/05/2024 Palanisamy 2910018WL001209 Palanisamy 00045 BARB0KADATH 1470 1470 Processed 18/05/2024 032355971 Palanisamy BANK OF BARODA(606985)
2 SATHY TN-10-018-001-003/405-A
(ARASUR)
2910018000NRG25030520240012898 03/05/2024 Selvanayagi 2910018WL001209 Selvanayagi 00045 BARB0KADATH 1470 1470 Processed 18/05/2024 032355971 Selvanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
3 SATHY TN-10-018-001-001/33
(ARASUR)
2910018000NRG25030520240012896 03/05/2024 Karuppayal 2910018WL001209 Karuppayal 00177 IOBA0002505 1470 1470 Processed 19/05/2024 032355971 Karuppayal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-003/387-A
(ARASUR)
2910018000NRG25030520240012897 03/05/2024 Mallika 2910018WL001209 Mallika 00177 IOBA0002505 1470 1470 Processed 18/05/2024 032355971 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATHY TN-10-018-001-004/389-A
(ARASUR)
2910018000NRG25030520240012899 03/05/2024 Umamaheswari 2910018WL001209 Umamaheswari 00177 IOBA0002505 1470 1470 Processed 19/05/2024 032355971 Umamaheswari INDIAN OVERSEAS BANK(508541)
SubTotal 4410 4410
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030524APB_FTO_36632 Bank of Baroda BARB0KADATH KADATHUR, DIST. ERODE 2940
2 SATHY TN2910018_030524APB_FTO_36632 Indian Overseas Bank IOBA0002505 ARASUR 4410

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