Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230522FTO_225658
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-10-018-007-007/1030-A
(KOMARAPALAYAM) 		2910018000NRG23230520220344961 23/05/2022 SAMUNDI 2910018WL011404 SAMUNDI 00177 IOBA0000081 1686 1686 Processed 01/06/2022 036402878 SAMUNDI ()
2 SATHY TN-10-018-007-007/208-A
(KOMARAPALAYAM) 		2910018000NRG23230520220344963 23/05/2022 Thilagamani 2910018WL011404 Thilagamani 00177 IOBA0000081 843 843 Processed 01/06/2022 036402878 Thilagamani ()
3 SATHY TN-10-018-007-007/545-A
(KOMARAPALAYAM) 		2910018000NRG23230520220344972 23/05/2022 Kalamani 2910018WL011404 Kalamani 00177 IOBA0000081 1405 1405 Processed 01/06/2022 036402878 Kalamani ()
4 SATHY TN-10-018-007-010/1346-A
(KOMARAPALAYAM) 		2910018000NRG23230520220344981 23/05/2022 Selvi 2910018WL011404 Selvi 00177 IOBA0000081 1405 1405 Processed 01/06/2022 036402878 Selvi ()
SubTotal 5339 5339
5 SATHY TN-10-018-007-010/2027-A
(KOMARAPALAYAM) 		2910018000NRG23230520220344984 23/05/2022 Vinitha 2910018WL011404 Vinitha 00415 SBIN0001674 1405 1405 Processed 31/05/2022 036402878 Vinitha ()
SubTotal 1405 1405
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230522FTO_225658 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 5339
2 SATHY TN2910018_230522FTO_225658 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1405

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