Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422FTO_111628
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-10-018-007-007/161-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099375 22/04/2022 Poongodi 2910018WL003827 Poongodi 00177 IOBA0000081 1092 1092 Processed 11/05/2022 017499955 Poongodi ()
2 SATHY TN-10-018-007-007/208-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099377 22/04/2022 Thilagamani 2910018WL003827 Thilagamani 00177 IOBA0000081 819 819 Processed 11/05/2022 017499955 Thilagamani ()
3 SATHY TN-10-018-007-010/1855-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099387 22/04/2022 VASANDHI 2910018WL003827 VASANDHI 00177 IOBA0000081 1092 1092 Processed 11/05/2022 017499955 VASANDHI ()
SubTotal 3003 3003
4 SATHY TN-10-018-007-012/1732-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099390 22/04/2022 Sumathi 2910018WL003827 Sumathi 00177 IOBA0001829 1092 1092 Processed 11/05/2022 017499955 Sumathi ()
SubTotal 1092 1092
5 SATHY TN-10-018-007-010/1633-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099386 22/04/2022 Rasamani 2910018WL003827 Rasamani 00415 SBIN0007592 1092 1092 Processed 12/05/2022 017499955 Rasamani ()
6 SATHY TN-10-018-007-010/2060-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099388 22/04/2022 Ramakkal 2910018WL003827 Ramakkal 00415 SBIN0007592 1092 1092 Processed 12/05/2022 017499955 Ramakkal ()
SubTotal 2184 2184
Total 6279 6279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422FTO_111628 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3003
2 SATHY TN2910018_220422FTO_111628 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1092
3 SATHY TN2910018_220422FTO_111628 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2184

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