Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270123FTO_1491391
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-10-018-011-002/670-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391866 27/01/2023 N.Pappathi 2910018WL069922 N.Pappathi 00177 IOBA0001023 1250 1250 Processed 03/02/2023 037268763 N.Pappathi ()
2 SATHY TN-10-018-011-011/297-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391898 27/01/2023 Bannari 2910018WL069922 Bannari 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037268763 Bannari ()
3 SATHY TN-10-018-011-011/330-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391906 27/01/2023 Rami 2910018WL069922 Rami 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037268763 Rami ()
4 SATHY TN-10-018-011-011/465-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391912 27/01/2023 Prama 2910018WL069922 Prama 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037268763 Prama ()
5 SATHY TN-10-018-011-011/76-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391926 27/01/2023 Valli 2910018WL069922 Valli 00177 IOBA0001023 1000 1000 Processed 03/02/2023 037268763 Valli ()
6 SATHY TN-10-018-011-011/874-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391929 27/01/2023 Nagamani 2910018WL069922 Nagamani 00177 IOBA0001023 1250 1250 Processed 03/02/2023 037268763 Nagamani ()
7 SATHY TN-10-018-011-011/994-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391932 27/01/2023 Dhivya Chandran 2910018WL069922 Dhivya Chandran 00177 IOBA0001023 1250 1250 Processed 03/02/2023 037268763 Dhivya Chandran ()
SubTotal 7750 7750
8 SATHY TN-10-018-011-014/946-A
(PUDUPEERKADAVU) 		2910018000NRG23270120232391933 27/01/2023 Mariammal 2910018WL069922 Mariammal 00415 SBIN0004871 750 750 Processed 02/02/2023 037268763 Mariammal ()
SubTotal 750 750
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270123FTO_1491391 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 7750
2 SATHY TN2910018_270123FTO_1491391 State Bank of India SBIN0004871 BHAVANISAGAR 750

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