Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030922APB_FTO_822340
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-10-018-010-010/82-A
(MACCINAMCOMBAI) 		2910018000NRG23030920221363645 03/09/2022 Shanthi 2910018WL041608 Shanthi 00177 IOBA0002505 1124 1124 Processed 15/10/2022 035858377 Shanthi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-010-012/1146-A
(MACCINAMCOMBAI) 		2910018000NRG23030920221363646 03/09/2022 Dheepa 2910018WL041608 Dheepa 00177 IOBA0002505 843 843 Processed 15/10/2022 035858377 Dheepa INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030922APB_FTO_822340 Indian Overseas Bank IOBA0002505 ARASUR 1967

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