Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:05:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_151222APB_FTO_1286903
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-10-018-007-007/1098-A
(KOMARAPALAYAM) 		2910018000NRG23151220222093564 15/12/2022 Samundi 2910018WL062221 Samundi 00177 IOBA0000081 1350 1350 Processed 04/02/2023 003889971 Samundi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/560-A
(KOMARAPALAYAM) 		2910018000NRG23151220222093565 15/12/2022 Rani 2910018WL062221 Rani 00177 IOBA0000081 1620 1620 Processed 04/02/2023 003889971 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
3 SATHY TN-10-018-007-010/1896-A
(KOMARAPALAYAM) 		2910018000NRG23151220222093567 15/12/2022 thulasi 2910018WL062221 thulasi 00415 SBIN0007592 810 810 Processed 04/02/2023 003889971 thulasi STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_151222APB_FTO_1286903 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2970
2 SATHY TN2910018_151222APB_FTO_1286903 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 810

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