Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_19989
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-10-018-008-008/443-A
(KONAMOOLAI) 		2910018000NRG22040420222740164 04/04/2022 Balasupramani 2910018WL094371 Balasupramani 00078 CNRB0004377 1638 1638 Processed 05/05/2022 020520398 Balasupramani ()
SubTotal 1638 1638
2 SATHY TN-10-018-008-001/1118-A
(KONAMOOLAI) 		2910018000NRG22040420222740156 04/04/2022 Natarajan 2910018WL094370 Natarajan 00176 IDIB000S123 1638 1638 Processed 05/05/2022 020520398 Natarajan ()
SubTotal 1638 1638
3 SATHY TN-10-018-008-001/1122-A
(KONAMOOLAI) 		2910018000NRG22040420222740159 04/04/2022 Shanmugasundaram 2910018WL094370 Shanmugasundaram 00227 KVBL0001188 1638 1638 Processed 05/05/2022 020520398 Shanmugasundaram ()
SubTotal 1638 1638
4 SATHY TN-10-018-008-001/1121-A
(KONAMOOLAI) 		2910018000NRG22040420222740158 04/04/2022 KanagaRaj 2910018WL094370 KanagaRaj 00415 SBIN0007940 1638 1638 Processed 05/05/2022 020520398 KanagaRaj ()
SubTotal 1638 1638
5 SATHY TN-10-018-008-001/1123-A
(KONAMOOLAI) 		2910018000NRG22040420222740160 04/04/2022 Venkedusamy 2910018WL094370 Venkedusamy 00415 SBIN0009216 1638 1638 Processed 05/05/2022 020520398 Venkedusamy ()
6 SATHY TN-10-018-008-001/1124-A
(KONAMOOLAI) 		2910018000NRG22040420222740161 04/04/2022 Vijayalashimi 2910018WL094371 Vijayalashimi 00415 SBIN0009216 1638 1638 Processed 05/05/2022 020520398 Vijayalashimi ()
7 SATHY TN-10-018-008-001/1125-A
(KONAMOOLAI) 		2910018000NRG22040420222740162 04/04/2022 Rasiyannan 2910018WL094371 Rasiyannan 00415 SBIN0009216 1638 1638 Processed 05/05/2022 020520398 Rasiyannan ()
SubTotal 4914 4914
8 SATHY TN-10-018-008-008/463-A
(KONAMOOLAI) 		2910018000NRG22040420222740165 04/04/2022 Palanisamy 2910018WL094371 Palanisamy 00415 SBIN0071197 1638 1638 Processed 05/05/2022 020520398 Palanisamy ()
SubTotal 1638 1638
9 SATHY TN-10-018-008-001/1120-A
(KONAMOOLAI) 		2910018000NRG22040420222740157 04/04/2022 Chinnasamy 2910018WL094370 Chinnasamy 00468 UBIN0929093 1638 1638 Processed 05/05/2022 020520398 Chinnasamy ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_19989 Canara Bank CNRB0004377 Sathyamangalam 1638
2 SATHY TN2910018_040422FTO_19989 Indian Bank IDIB000S123 SATHYA MANGALAM 1638
3 SATHY TN2910018_040422FTO_19989 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1638
4 SATHY TN2910018_040422FTO_19989 State Bank of India SBIN0007940 RACE COURSE ROAD 1638
5 SATHY TN2910018_040422FTO_19989 State Bank of India SBIN0009216 AYYANSALAI 4914
6 SATHY TN2910018_040422FTO_19989 State Bank of India SBIN0071197 SATHYAMANGALAM 1638
7 SATHY TN2910018_040422FTO_19989 Union Bank of India UBIN0929093 KONAMOOLAI 1638

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