Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240922FTO_916416
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-10-018-010-010/1432-A
(MACCINAMCOMBAI) 		2910018000NRG23240920221505571 24/09/2022 vanithamery 2910018WL046136 vanithamery 00078 CNRB0001259 1500 1500 Processed 11/10/2022 014307357 vanithamery ()
SubTotal 1500 1500
2 SATHY TN-10-018-010-010/1394-A
(MACCINAMCOMBAI) 		2910018000NRG23240920221505570 24/09/2022 Suppayal 2910018WL046136 Suppayal 00177 IOBA0002505 1500 1500 Processed 11/10/2022 014307357 Suppayal ()
3 SATHY TN-10-018-010-010/600
(MACCINAMCOMBAI) 		2910018000NRG23240920221505596 24/09/2022 Valarmathi 2910018WL046136 Valarmathi 00177 IOBA0002505 1500 1500 Processed 11/10/2022 014307357 Valarmathi ()
SubTotal 3000 3000
4 SATHY TN-10-018-010-010/1436-A
(MACCINAMCOMBAI) 		2910018000NRG23240920221505572 24/09/2022 Abhirami 2910018WL046136 Abhirami 00415 SBIN0001674 1500 1500 Processed 11/10/2022 014307357 Abhirami ()
SubTotal 1500 1500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240922FTO_916416 Canara Bank CNRB0001259 KASIPALAYAM 1500
2 SATHY TN2910018_240922FTO_916416 Indian Overseas Bank IOBA0002505 ARASUR 3000
3 SATHY TN2910018_240922FTO_916416 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500

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