Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422FTO_111879
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-10-018-007-010/2193-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100695 22/04/2022 Angayammal 2910018WL003852 Angayammal 00048 BKID0008245 1092 1092 Processed 11/05/2022 017499955 Angayammal ()
SubTotal 1092 1092
2 SATHY TN-10-018-007-010/1683-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100693 22/04/2022 Vanitha 2910018WL003852 Vanitha 00078 CNRB0001645 1092 1092 Processed 12/05/2022 017499955 Vanitha ()
SubTotal 1092 1092
3 SATHY TN-10-018-007-007/250-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100685 22/04/2022 Shanthamani 2910018WL003852 Shanthamani 00176 IDIB000S123 546 546 Processed 11/05/2022 017499955 Shanthamani ()
SubTotal 546 546
4 SATHY TN-10-018-007-010/1346-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100689 22/04/2022 Selvi 2910018WL003852 Selvi 00177 IOBA0000081 1092 1092 Processed 11/05/2022 017499955 Selvi ()
SubTotal 1092 1092
5 SATHY TN-10-018-007-010/2175-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100694 22/04/2022 Sumathi 2910018WL003852 Sumathi 00415 SBIN0007592 1092 1092 Processed 12/05/2022 017499955 Sumathi ()
SubTotal 1092 1092
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422FTO_111879 Bank of India BKID0008245 SATHTYAMANGALAM 1092
2 SATHY TN2910018_220422FTO_111879 Canara Bank CNRB0001645 GHETTICHEVIYUR 1092
3 SATHY TN2910018_220422FTO_111879 Indian Bank IDIB000S123 SATHYA MANGALAM 546
4 SATHY TN2910018_220422FTO_111879 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1092
5 SATHY TN2910018_220422FTO_111879 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1092

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