Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323FTO_1646591
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-10-018-007-007/584-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605310 14/03/2023 Arukkani 2910018WL076785 Arukkani 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730644 Arukkani ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-013/1889-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605388 14/03/2023 VICTORIYAMARY 2910018WL076785 VICTORIYAMARY 00415 SBIN0001498 1350 1350 Processed 30/03/2023 025730644 VICTORIYAMARY ()
SubTotal 1350 1350
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323FTO_1646591 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1620
2 SATHY TN2910018_140323FTO_1646591 State Bank of India SBIN0001498 SATHYAMANGALAM 1350

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