Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300622FTO_449129
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-10-018-007-007/357-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721977 30/06/2022 Pushba 2910018WL022708 Pushba 00078 CNRB0016532 1686 1686 Processed 06/07/2022 022546621 Pushba ()
SubTotal 1686 1686
2 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721974 30/06/2022 Selvamani 2910018WL022708 Selvamani 00176 IDIB000S123 1686 1686 Processed 06/07/2022 022546621 Selvamani ()
SubTotal 1686 1686
3 SATHY TN-10-018-007-007/1304-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721969 30/06/2022 Mallika 2910018WL022708 Mallika 00177 IOBA0000081 1686 1686 Processed 06/07/2022 022546621 Mallika ()
4 SATHY TN-10-018-007-007/1304-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721970 30/06/2022 Senthil 2910018WL022708 Senthil 00177 IOBA0000081 1686 1686 Processed 06/07/2022 022546621 Senthil ()
5 SATHY TN-10-018-007-007/1625-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721972 30/06/2022 Muniyan 2910018WL022708 Muniyan 00177 IOBA0000081 1686 1686 Processed 06/07/2022 022546621 Muniyan ()
6 SATHY TN-10-018-007-007/1625-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721973 30/06/2022 Palaniyammal 2910018WL022708 Palaniyammal 00177 IOBA0000081 1686 1686 Processed 06/07/2022 022546621 Palaniyammal ()
7 SATHY TN-10-018-007-007/1915
(KOMARAPALAYAM) 		2910018000NRG23300620220721975 30/06/2022 Amutha 2910018WL022708 Amutha 00177 IOBA0000081 843 843 Processed 06/07/2022 022546621 Amutha ()
8 SATHY TN-10-018-007-011/2216-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721978 30/06/2022 Nagaveni 2910018WL022708 Nagaveni 00177 IOBA0000081 1686 1686 Processed 06/07/2022 022546621 Nagaveni ()
SubTotal 9273 9273
9 SATHY TN-10-018-007-007/330-A
(KOMARAPALAYAM) 		2910018000NRG23300620220721976 30/06/2022 Parvathi 2910018WL022708 Parvathi 00227 KVBL0001188 1686 1686 Processed 06/07/2022 022546621 Parvathi ()
SubTotal 1686 1686
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300622FTO_449129 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1686
2 SATHY TN2910018_300622FTO_449129 Indian Bank IDIB000S123 SATHYA MANGALAM 1686
3 SATHY TN2910018_300622FTO_449129 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9273
4 SATHY TN2910018_300622FTO_449129 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1686

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