Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:44:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_641968
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-10-018-008-008/330-A
(KONAMOOLAI) 		2910018000NRG23300720221031555 30/07/2022 Palaniammal 2910018WL032393 Palaniammal 00177 IOBA0000081 1686 1686 Processed 06/08/2022 015632418 Palaniammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-008/725-A
(KONAMOOLAI) 		2910018000NRG23300720221031556 30/07/2022 Santhamani 2910018WL032393 Santhamani 00177 IOBA0000081 1686 1686 Processed 06/08/2022 015632418 Santhamani STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_641968 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372

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