Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222FTO_1260265
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-10-018-007-010/2193-A
(KOMARAPALAYAM) 		2910018000NRG23091220222050544 10/12/2022 Angayammal 2910018WL061052 Angayammal 00048 BKID0008245 1620 1620 Processed 06/02/2023 017255139 Angayammal ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-001/1259-A
(KOMARAPALAYAM) 		2910018000NRG23091220222050542 10/12/2022 Saroja 2910018WL061052 Saroja 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Saroja ()
3 SATHY TN-10-018-007-010/2072-A
(KOMARAPALAYAM) 		2910018000NRG23091220222050543 10/12/2022 Deivanai 2910018WL061052 Deivanai 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Deivanai ()
SubTotal 3240 3240
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222FTO_1260265 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_101222FTO_1260265 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3240

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