Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_953707
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-10-018-007-007/1909
(KOMARAPALAYAM) 		2910018000NRG23011020221555575 01/10/2022 Manjula 2910018WL047511 Manjula 00048 BKID0008245 1620 1620 Processed 12/10/2022 030361529 Manjula ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/1927-A
(KOMARAPALAYAM) 		2910018000NRG23011020221555576 01/10/2022 Jothi 2910018WL047511 Jothi 00177 IOBA0000081 540 540 Processed 12/10/2022 030361529 Jothi ()
SubTotal 540 540
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022FTO_953707 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_011022FTO_953707 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 540

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