Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:56:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_290524FTO_94005
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-10-018-015-011/2265-A
(UKKARAM) 		2910018000NRG24290520242887033 29/05/2024 kaliyammal 2910018WL0074060 kaliyammal 00177 IOBA0001014 855 855 Processed 01/06/2024 022586048 kaliyammal ()
SubTotal 855 855
2 SATHY TN-10-018-012-005/1729-A
(RAJANNAGAR) 		2910018000NRG24290520242887030 29/05/2024 Ruba 2910018WL0074059 Ruba 00177 IOBA0001023 1710 1710 Processed 01/06/2024 022586048 Ruba ()
3 SATHY TN-10-018-012-005/936-A
(RAJANNAGAR) 		2910018000NRG24290520242887031 29/05/2024 Kannammal 2910018WL0074059 Kannammal 00177 IOBA0001023 570 570 Processed 01/06/2024 022586048 Kannammal ()
4 SATHY TN-10-018-012-012/1586-A
(RAJANNAGAR) 		2910018000NRG24290520242887032 29/05/2024 kavitha 2910018WL0074059 kavitha 00177 IOBA0001023 570 570 Processed 01/06/2024 022586048 kavitha ()
SubTotal 2850 2850
5 SATHY TN-10-018-006-006/486-B
(INDIYAMPALAYAM) 		2910018000NRG24290520242887027 29/05/2024 Parimala 2910018WL0074057 Parimala 00177 IOBA0002505 1710 1710 Processed 01/06/2024 022586048 Parimala ()
SubTotal 1710 1710
6 SATHY TN-10-018-007-011/2274-A
(KOMARAPALAYAM) 		2910018000NRG24290520242887029 29/05/2024 Ramayal 2910018WL0074058 Ramayal 00415 SBIN0001674 570 570 Processed 01/06/2024 022586048 Ramayal ()
SubTotal 570 570
7 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG24290520242887028 29/05/2024 Nagammal 2910018WL0074058 Nagammal 00415 SBIN0007592 285 285 Processed 01/06/2024 022586048 Nagammal ()
SubTotal 285 285
Total 6270 6270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_290524FTO_94005 Indian Overseas Bank IOBA0001014 UKKARAM 855
2 SATHY TN2910018_290524FTO_94005 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 2850
3 SATHY TN2910018_290524FTO_94005 Indian Overseas Bank IOBA0002505 ARASUR 1710
4 SATHY TN2910018_290524FTO_94005 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 570
5 SATHY TN2910018_290524FTO_94005 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 285

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