Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722FTO_518174
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-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827786 09/07/2022 Kittal 2910018WL026405 Kittal 00045 BARB0SATHYA 1500 1500 Processed 15/07/2022 030529590 Kittal ()
SubTotal 1500 1500
2 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827757 09/07/2022 Sikkuthai 2910018WL026405 Sikkuthai 00415 SBIN0001674 1500 1500 Processed 15/07/2022 030529590 Sikkuthai ()
3 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827763 09/07/2022 Saroja 2910018WL026405 Saroja 00415 SBIN0001674 1250 1250 Processed 15/07/2022 030529590 Saroja ()
4 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23090720220827785 09/07/2022 Kuppammal 2910018WL026405 Kuppammal 00415 SBIN0001674 1250 1250 Processed 15/07/2022 030529590 Kuppammal ()
SubTotal 4000 4000
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722FTO_518174 Bank of Baroda BARB0SATHYA Sathyamangalam 1500
2 SATHY TN2910018_090722FTO_518174 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 4000

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