Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:02:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_17359
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-10-018-015-003/1470-A
(UKKARAM) 		2910018000NRG22040420222742135 04/04/2022 Selvan 2910018WL094456 Selvan 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Selvan ()
2 SATHY TN-10-018-015-004/2016-A
(UKKARAM) 		2910018000NRG22040420222742214 04/04/2022 Sujatha 2910018WL094460 Sujatha 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Sujatha ()
3 SATHY TN-10-018-015-011/1977-A
(UKKARAM) 		2910018000NRG22040420222742137 04/04/2022 Ramayal 2910018WL094456 Ramayal 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Ramayal ()
4 SATHY TN-10-018-015-011/2017-A
(UKKARAM) 		2910018000NRG22040420222742138 04/04/2022 Karupi 2910018WL094456 Karupi 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Karupi ()
5 SATHY TN-10-018-015-015/450-A
(UKKARAM) 		2910018000NRG22040420222742139 04/04/2022 Poongodi 2910018WL094456 Poongodi 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Poongodi ()
6 SATHY TN-10-018-015-015/521-A
(UKKARAM) 		2910018000NRG22040420222742215 04/04/2022 sumathi 2910018WL094460 sumathi 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 sumathi ()
7 SATHY TN-10-018-015-020/1548-A
(UKKARAM) 		2910018000NRG22040420222742140 04/04/2022 Poongodi 2910018WL094456 Poongodi 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Poongodi ()
8 SATHY TN-10-018-015-023/1711-A
(UKKARAM) 		2910018000NRG22040420222742216 04/04/2022 Karuppal 2910018WL094460 Karuppal 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Karuppal ()
SubTotal 2184 2184
9 SATHY TN-10-018-015-002/1995-A
(UKKARAM) 		2910018000NRG22040420222742213 04/04/2022 Chinnathambi 2910018WL094460 Chinnathambi 00415 SBIN0001674 273 273 Processed 05/05/2022 020520398 Chinnathambi ()
SubTotal 273 273
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_17359 Indian Overseas Bank IOBA0001014 UKKARAM 2184
2 SATHY TN2910018_040422FTO_17359 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 273

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