Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_290822FTO_796916
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-10-018-008-008/321-A
(KONAMOOLAI) 		2910018000NRG23290820221286170 29/08/2022 Chandra 2910018WL039647 Chandra 00177 IOBA0000081 1405 1405 Processed 14/10/2022 035858062 Chandra ()
2 SATHY TN-10-018-008-008/568-A
(KONAMOOLAI) 		2910018000NRG23290820221286371 29/08/2022 JAYANTHI 2910018WL039655 JAYANTHI 00177 IOBA0000081 1124 1124 Processed 14/10/2022 035858062 JAYANTHI ()
SubTotal 2529 2529
3 SATHY TN-10-018-008-001/1019-A
(KONAMOOLAI) 		2910018000NRG23290820221286168 29/08/2022 Deepa 2910018WL039647 Deepa 00415 SBIN0001498 1405 1405 Processed 14/10/2022 035858062 Deepa ()
SubTotal 1405 1405
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_290822FTO_796916 Indian Overseas Bank IOBA0000081 IOB Sathy 1124
2 SATHY TN2910018_290822FTO_796916 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1405
3 SATHY TN2910018_290822FTO_796916 State Bank of India SBIN0001498 SATHYAMANGALAM 1405

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