Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040622FTO_272802
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-10-018-007-012/1569-A
(KOMARAPALAYAM) 		2910018000NRG23040620220478758 04/06/2022 Mayankal 2910018WL014941 Mayankal 00177 IOBA0000081 1405 1405 Processed 13/06/2022 018936972 Mayankal ()
SubTotal 1405 1405
2 SATHY TN-10-018-007-001/2176-A
(KOMARAPALAYAM) 		2910018000NRG23040620220478737 04/06/2022 rathna 2910018WL014941 rathna 00177 IOBA0001829 1686 1686 Processed 13/06/2022 018936972 rathna ()
SubTotal 1686 1686
3 SATHY TN-10-018-007-010/1896-A
(KOMARAPALAYAM) 		2910018000NRG23040620220478757 04/06/2022 thulasi 2910018WL014941 thulasi 00415 SBIN0007592 1686 1686 Processed 13/06/2022 018936972 thulasi ()
SubTotal 1686 1686
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040622FTO_272802 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1405
2 SATHY TN2910018_040622FTO_272802 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1686
3 SATHY TN2910018_040622FTO_272802 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1686

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