Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323542
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-10-018-012-012/1758-A
(RAJANNAGAR) 		2910018000NRG23221220222154391 22/12/2022 Sasikala N 2910018WL063690 Sasikala N 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Sasikala N INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-012-012/1759-A
(RAJANNAGAR) 		2910018000NRG23221220222154392 22/12/2022 Manjeshwari 2910018WL063690 Manjeshwari 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Manjeshwari INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-012/1760-A
(RAJANNAGAR) 		2910018000NRG23221220222154393 22/12/2022 Bhuvaneswari V 2910018WL063690 Bhuvaneswari V 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Bhuvaneswari V INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-012/1761-A
(RAJANNAGAR) 		2910018000NRG23221220222154394 22/12/2022 Thilagavathi S 2910018WL063690 Thilagavathi S 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Thilagavathi S INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-012/1762-A
(RAJANNAGAR) 		2910018000NRG23221220222154395 22/12/2022 Ponmani S 2910018WL063690 Ponmani S 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Ponmani S INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-012/1763-A
(RAJANNAGAR) 		2910018000NRG23221220222154396 22/12/2022 Selvi N 2910018WL063690 Selvi N 00177 IOBA0001023 1686 1686 Processed 02/02/2023 018559601 Selvi N INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323542 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 10116

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