Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:03:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022FTO_1010154
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-10-018-007-010/2193-A
(KOMARAPALAYAM) 		2910018000NRG23141020221642408 14/10/2022 Angayammal 2910018WL049866 Angayammal 00048 BKID0008245 1620 1620 Processed 21/10/2022 014575037 Angayammal ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-010/2072-A
(KOMARAPALAYAM) 		2910018000NRG23141020221642407 14/10/2022 Deivanai 2910018WL049866 Deivanai 00177 IOBA0000081 1620 1620 Processed 21/10/2022 014575037 Deivanai ()
SubTotal 1620 1620
3 SATHY TN-10-018-007-007/731-A
(KOMARAPALAYAM) 		2910018000NRG23141020221642405 14/10/2022 vijayalakshmi 2910018WL049866 vijayalakshmi 00177 IOBA0001829 1620 1620 Processed 21/10/2022 014575037 vijayalakshmi ()
SubTotal 1620 1620
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022FTO_1010154 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_141022FTO_1010154 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1620
3 SATHY TN2910018_141022FTO_1010154 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

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