Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230922APB_FTO_913121
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-10-018-002-002/342-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230920221501494 23/09/2022 UMAMAHESWARI R 2910018WL046026 UMAMAHESWARI R 00045 BARB0SATHYA 1500 1500 Processed 11/10/2022 014307579 UMAMAHESWARI R STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-002-002/384-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230920221501496 23/09/2022 Saraswathi 2910018WL046026 Saraswathi 00045 BARB0SATHYA 1500 1500 Processed 11/10/2022 014307579 Saraswathi BANK OF BARODA(606985)
SubTotal 3000 3000
3 SATHY TN-10-018-002-013/1160-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230920221501497 23/09/2022 Poongodi 2910018WL046026 Poongodi 00177 IOBA0001023 1500 1500 Processed 11/10/2022 014307579 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
4 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23230920221501495 23/09/2022 Rajathi 2910018WL046026 Rajathi 00415 SBIN0001674 1500 1500 Processed 11/10/2022 014307579 Rajathi STATE BANK OF INDIA(508548)
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_230922APB_FTO_913121 Bank of Baroda BARB0SATHYA Sathyamangalam 3000
2 SATHY TN2910018_230922APB_FTO_913121 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1500
3 SATHY TN2910018_230922APB_FTO_913121 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1500

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