Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123FTO_1403981
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-10-018-002-002/404-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060120232250922 07/01/2023 Rani 2910018WL066026 Rani 00045 BARB0SATHYA 1250 1250 Processed 01/02/2023 018559508 Rani ()
2 SATHY TN-10-018-002-013/1178-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060120232250949 07/01/2023 Nelamani 2910018WL066026 Nelamani 00045 BARB0SATHYA 1000 1000 Processed 01/02/2023 018559508 Nelamani ()
SubTotal 2250 2250
3 SATHY TN-10-018-002-013/1706-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060120232250954 07/01/2023 Marayaal 2910018WL066026 Marayaal 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559508 Marayaal ()
SubTotal 1500 1500
4 SATHY TN-10-018-002-002/328-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23060120232250912 07/01/2023 Palanisamy 2910018WL066026 Palanisamy 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559508 Palanisamy ()
SubTotal 1500 1500
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123FTO_1403981 Bank of Baroda BARB0SATHYA Sathyamangalam 2250
2 SATHY TN2910018_070123FTO_1403981 State Bank of India SBIN0001498 SATHYAMANGALAM 1500
3 SATHY TN2910018_070123FTO_1403981 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500

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