Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160822FTO_725666
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-10-018-007-010/1165-A
(KOMARAPALAYAM) 		2910018000NRG23130820221168874 16/08/2022 Karuppal 2910018WL036226 Karuppal 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156717 Karuppal ()
SubTotal 1080 1080
2 SATHY TN-10-018-007-010/1633-A
(KOMARAPALAYAM) 		2910018000NRG23130820221168875 16/08/2022 Rasamani 2910018WL036226 Rasamani 00415 SBIN0007592 270 270 Processed 24/08/2022 013156717 Rasamani ()
3 SATHY TN-10-018-007-010/1896-A
(KOMARAPALAYAM) 		2910018000NRG23130820221168876 16/08/2022 thulasi 2910018WL036226 thulasi 00415 SBIN0007592 1350 1350 Processed 24/08/2022 013156717 thulasi ()
SubTotal 1620 1620
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160822FTO_725666 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1080
2 SATHY TN2910018_160822FTO_725666 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1620

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