Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_170759
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-10-018-008-001/1004-A
(KONAMOOLAI) 		2910018000NRG23290420220159439 02/05/2022 Nagarathinam 2910018WL005897 Nagarathinam 00168 ICIC0006226 1638 1638 Processed 13/05/2022 018427786 Nagarathinam ()
SubTotal 1638 1638
2 SATHY TN-10-018-008-001/1110
(KONAMOOLAI) 		2910018000NRG23290420220159441 02/05/2022 Srinivasan 2910018WL005897 Srinivasan 00227 KVBL0001188 1638 1638 Processed 13/05/2022 018427786 Srinivasan ()
SubTotal 1638 1638
3 SATHY TN-10-018-008-001/1018-A
(KONAMOOLAI) 		2910018000NRG23290420220159440 02/05/2022 Babu 2910018WL005897 Babu 00415 SBIN0009216 1638 1638 Processed 13/05/2022 018427786 Babu ()
4 SATHY TN-10-018-008-001/1145-A
(KONAMOOLAI) 		2910018000NRG23290420220159443 02/05/2022 Ayyammal 2910018WL005897 Ayyammal 00415 SBIN0009216 1638 1638 Processed 13/05/2022 018427786 Ayyammal ()
SubTotal 3276 3276
5 SATHY TN-10-018-008-001/1115-A
(KONAMOOLAI) 		2910018000NRG23290420220159442 02/05/2022 Mahalingam 2910018WL005897 Mahalingam 00468 UBIN0929093 1638 1638 Processed 13/05/2022 018427786 Mahalingam ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_170759 ICICI Bank ICIC0006226 SATHYAMANGALAM 1638
2 SATHY TN2910018_020522FTO_170759 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1638
3 SATHY TN2910018_020522FTO_170759 State Bank of India SBIN0009216 AYYANSALAI 3276
4 SATHY TN2910018_020522FTO_170759 Union Bank of India UBIN0929093 KONAMOOLAI 1638

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