Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220822FTO_750899
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-10-018-007-011/1218-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232514 22/08/2022 Saranya 2910018WL037933 Saranya 00177 IOBA0000081 281 281 Processed 28/08/2022 014512507 Saranya ()
2 SATHY TN-10-018-007-011/1218-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232515 22/08/2022 Saranya 2910018WL037933 Saranya 00177 IOBA0000081 281 281 Processed 28/08/2022 014512507 Saranya ()
3 SATHY TN-10-018-007-011/1601-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232516 22/08/2022 Anbalagan 2910018WL037933 Anbalagan 00177 IOBA0000081 281 281 Processed 28/08/2022 014512507 Anbalagan ()
4 SATHY TN-10-018-007-011/1601-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232517 22/08/2022 Anbalagan 2910018WL037933 Anbalagan 00177 IOBA0000081 281 281 Processed 28/08/2022 014512507 Anbalagan ()
SubTotal 1124 1124
5 SATHY TN-10-018-007-016/1661-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232521 22/08/2022 Thenmozli 2910018WL037933 Thenmozli 00415 SBIN0001674 281 281 Processed 27/08/2022 014512507 Thenmozli ()
SubTotal 281 281
6 SATHY TN-10-018-007-014/2168-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232518 22/08/2022 Chitra 2910018WL037933 Chitra 00415 SBIN0002278 281 281 Processed 27/08/2022 014512507 Chitra ()
7 SATHY TN-10-018-007-014/2168-A
(KOMARAPALAYAM) 		2910018000NRG23220820221232519 22/08/2022 Chitra 2910018WL037933 Chitra 00415 SBIN0002278 281 281 Processed 27/08/2022 014512507 Chitra ()
SubTotal 562 562
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220822FTO_750899 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1124
2 SATHY TN2910018_220822FTO_750899 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 281
3 SATHY TN2910018_220822FTO_750899 State Bank of India SBIN0002278 THUCKANAICKEN PALAYAM 562

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