Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_201222FTO_1311572
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-10-018-002-002/1609-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23201220222104083 20/12/2022 Kashthuri 2910018WL062528 Kashthuri 00045 BARB0SATHYA 1686 1686 Processed 01/02/2023 018558883 Kashthuri ()
SubTotal 1686 1686
2 SATHY TN-10-018-002-003/1729-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23201220222104084 20/12/2022 Maheshwaran 2910018WL062528 Maheshwaran 00415 SBIN0001498 1686 1686 Processed 01/02/2023 018558883 Maheshwaran ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_201222FTO_1311572 Bank of Baroda BARB0SATHYA Sathyamangalam 1686
2 SATHY TN2910018_201222FTO_1311572 State Bank of India SBIN0001498 SATHYAMANGALAM 1686

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