Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:07:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231429
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-10-018-007-010/1165-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010241 03/12/2022 Karuppal 2910018WL059983 Karuppal 00177 IOBA0000081 1686 1686 Processed 09/12/2022 026442634 Karuppal ()
SubTotal 1686 1686
2 SATHY TN-10-018-007-010/1896-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010242 03/12/2022 thulasi 2910018WL059983 thulasi 00415 SBIN0007592 1686 1686 Processed 09/12/2022 026442634 thulasi ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231429 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1686
2 SATHY TN2910018_031222FTO_1231429 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1686

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