Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040722APB_FTO_478575
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-10-018-005-005/523
(IKKARAINAGAMAM) 		2910018000NRG23040720220763602 04/07/2022 Kannammal 2910018WL024002 Kannammal 00177 IOBA0000081 1686 1686 Processed 09/07/2022 027753901 Kannammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-005-011/707-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220763604 04/07/2022 Rangi 2910018WL024002 Rangi 00177 IOBA0000081 1686 1686 Processed 09/07/2022 027753901 Rangi INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
3 SATHY TN-10-018-005-003/599-A
(IKKARAINAGAMAM) 		2910018000NRG23040720220763601 04/07/2022 Seetha 2910018WL024002 Seetha 00415 SBIN0001674 1686 1686 Processed 08/07/2022 027753901 Seetha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040722APB_FTO_478575 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372
2 SATHY TN2910018_040722APB_FTO_478575 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1686

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