Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323FTO_1689016
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-10-018-014-005/1361-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663861 24/03/2023 Ramakkal 2910018WL078936 Ramakkal 00176 IDIB000S123 750 750 Processed 02/04/2023 005717081 Ramakkal ()
SubTotal 750 750
2 SATHY TN-10-018-014-005/1056-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663848 24/03/2023 Kanjana 2910018WL078936 Kanjana 00415 SBIN0001498 1250 1250 Processed 02/04/2023 005717081 Kanjana ()
SubTotal 1250 1250
3 SATHY TN-10-018-014-003/1461-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663835 24/03/2023 Paral 2910018WL078936 Paral 00415 SBIN0001674 250 250 Processed 02/04/2023 005717081 Paral ()
4 SATHY TN-10-018-014-005/1391-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663862 24/03/2023 Rajeshwari 2910018WL078936 Rajeshwari 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005717081 Rajeshwari ()
5 SATHY TN-10-018-014-005/944-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663871 24/03/2023 Mainavathi 2910018WL078936 Mainavathi 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005717081 Mainavathi ()
6 SATHY TN-10-018-014-014/437-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663891 24/03/2023 Mallakkal 2910018WL078936 Mallakkal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005717081 Mallakkal ()
SubTotal 3750 3750
7 SATHY TN-10-018-014-005/1073-A
(SHENBAGAPUDUR) 		2910018000NRG23240320232663852 24/03/2023 Bommakkal 2910018WL078936 Bommakkal 00437 TMBL0000201 1000 1000 Processed 02/04/2023 005717081 Bommakkal ()
SubTotal 1000 1000
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323FTO_1689016 Indian Bank IDIB000S123 SATHYA MANGALAM 750
2 SATHY TN2910018_240323FTO_1689016 State Bank of India SBIN0001498 SATHYAMANGALAM 1250
3 SATHY TN2910018_240323FTO_1689016 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3750
4 SATHY TN2910018_240323FTO_1689016 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1000

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