Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220722FTO_582502
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-10-018-015-011/1977-A
(UKKARAM) 		2910018000NRG23220720220934805 22/07/2022 Ramayal 2910018WL029738 Ramayal 00177 IOBA0001014 562 562 Processed 02/08/2022 013645527 Ramayal ()
SubTotal 562 562
2 SATHY TN-10-018-009-009/275-A
(KOOTHAMPALAYAM) 		2910018000NRG23220720220933035 22/07/2022 Rajamani 2910018WL029693 Rajamani 00415 SBIN0007593 562 562 Processed 02/08/2022 013645527 Rajamani ()
3 SATHY TN-10-018-009-009/279-A
(KOOTHAMPALAYAM) 		2910018000NRG23220720220933036 22/07/2022 Pappammal 2910018WL029693 Pappammal 00415 SBIN0007593 562 562 Processed 02/08/2022 013645527 Pappammal ()
SubTotal 1124 1124
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220722FTO_582502 Indian Overseas Bank IOBA0001014 UKKARAM 562
2 SATHY TN2910018_220722FTO_582502 State Bank of India SBIN0007593 KADAMBUR 1124

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