Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:45:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230722APB_FTO_590729
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-10-018-007-007/1020-A
(KOMARAPALAYAM) 		2910018000NRG23220720220947584 23/07/2022 S.Gokila 2910018WL030059 S.Gokila 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015746041 S.Gokila INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG23220720220947585 23/07/2022 RAJATHI S 2910018WL030059 RAJATHI S 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015746041 RAJATHI S INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/894-A
(KOMARAPALAYAM) 		2910018000NRG23220720220947586 23/07/2022 RANI 2910018WL030059 RANI 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015746041 RANI INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG23220720220947587 23/07/2022 Kanchana 2910018WL030059 Kanchana 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015746041 Kanchana INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230722APB_FTO_590729 Indian Overseas Bank IOBA0000081 IOB Sathy 3372
2 SATHY TN2910018_230722APB_FTO_590729 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372

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