Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_16080
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-10-018-007-011/1206-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727076 04/04/2022 Mahesh 2910018WL093812 Mahesh 00048 BKID0008245 1638 1638 Processed 05/05/2022 020520291 Mahesh BANK OF INDIA(508505)
SubTotal 1638 1638
2 SATHY TN-10-018-007-007/840-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727074 04/04/2022 Maruthammal 2910018WL093812 Maruthammal 00177 IOBA0000081 1365 1365 Processed 05/05/2022 020520291 Maruthammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-011/1212-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727077 04/04/2022 Vijaya 2910018WL093812 Vijaya 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 3003 3003
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_16080 Bank of India BKID0008245 SATHTYAMANGALAM 1638
2 SATHY TN2910018_040422APB_FTO_16080 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3003

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