Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:02:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1431573
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-10-018-007-007/1098-A
(KOMARAPALAYAM) 		2910018000NRG23120120232303779 12/01/2023 Samundi 2910018WL067401 Samundi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Samundi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/560-A
(KOMARAPALAYAM) 		2910018000NRG23120120232303780 12/01/2023 Rani 2910018WL067401 Rani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
3 SATHY TN-10-018-007-010/1896-A
(KOMARAPALAYAM) 		2910018000NRG23120120232303782 12/01/2023 thulasi 2910018WL067401 thulasi 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037295842 thulasi STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1431573 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2970
2 SATHY TN2910018_120123APB_FTO_1431573 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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