Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172524
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-10-018-015-015/1099-A
(UKKARAM) 		2910018000NRG23290420220160442 02/05/2022 Eswaran 2910018WL005943 Eswaran 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427786 Eswaran ()
2 SATHY TN-10-018-015-015/47-A
(UKKARAM) 		2910018000NRG23290420220160445 02/05/2022 Sugamani 2910018WL005943 Sugamani 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427786 Sugamani ()
3 SATHY TN-10-018-015-015/608-A
(UKKARAM) 		2910018000NRG23290420220160449 02/05/2022 Poongagounder 2910018WL005943 Poongagounder 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427786 Poongagounder ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172524 Indian Overseas Bank IOBA0001014 UKKARAM 4914

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