Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_515149
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-10-018-015-004/1638-A
(UKKARAM) 		2910018000NRG23080720220811530 09/07/2022 Jayammal 2910018WL025868 Jayammal 00177 IOBA0001014 1686 1686 Processed 13/07/2022 011326327 Jayammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-004/1638-A
(UKKARAM) 		2910018000NRG23080720220811531 09/07/2022 Saridha 2910018WL025868 Saridha 00177 IOBA0001014 1686 1686 Processed 13/07/2022 011326327 Saridha INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-004/1824-A
(UKKARAM) 		2910018000NRG23080720220811532 09/07/2022 Nagammal 2910018WL025868 Nagammal 00177 IOBA0001014 1686 1686 Processed 13/07/2022 011326327 Nagammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-011/1044-A
(UKKARAM) 		2910018000NRG23080720220811533 09/07/2022 Poovathal 2910018WL025868 Poovathal 00177 IOBA0001014 1686 1686 Processed 13/07/2022 011326327 Poovathal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-015-015/334-A
(UKKARAM) 		2910018000NRG23080720220811536 09/07/2022 Mallika 2910018WL025868 Mallika 00177 IOBA0001014 1686 1686 Processed 13/07/2022 011326327 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_515149 Indian Overseas Bank IOBA0001014 UKKARAM 8430

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