Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_954532
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-10-018-002-002/342-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551531 01/10/2022 UMAMAHESWARI R 2910018WL047421 UMAMAHESWARI R 00045 BARB0SATHYA 1000 1000 Processed 12/10/2022 030361548 UMAMAHESWARI R STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-002-002/384-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551533 01/10/2022 Saraswathi 2910018WL047421 Saraswathi 00045 BARB0SATHYA 500 500 Processed 12/10/2022 030361548 Saraswathi BANK OF BARODA(606985)
SubTotal 1500 1500
3 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23011020221551532 01/10/2022 Rajathi 2910018WL047421 Rajathi 00415 SBIN0001674 1250 1250 Processed 12/10/2022 030361548 Rajathi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
Total 2750 2750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_954532 Bank of Baroda BARB0SATHYA Sathyamangalam 1500
2 SATHY TN2910018_011022APB_FTO_954532 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1250

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