Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:10:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748419
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-10-018-007-007/213-A
(KOMARAPALAYAM) 		2910018000NRG23200820221221583 21/08/2022 MUNIYAMMAL 2910018WL037635 MUNIYAMMAL 00177 IOBA0000081 810 810 Processed 27/08/2022 014512647 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-007-007/759-A
(KOMARAPALAYAM) 		2910018000NRG23200820221221585 21/08/2022 Revathi 2910018WL037635 Revathi 00177 IOBA0000081 1080 1080 Processed 27/08/2022 014512647 Revathi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-007-007/983-A
(KOMARAPALAYAM) 		2910018000NRG23200820221221586 21/08/2022 Periyamani 2910018WL037635 Periyamani 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512647 Periyamani INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748419 Indian Overseas Bank IOBA0000081 IOB Sathy 810
2 SATHY TN2910018_210822APB_FTO_748419 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2430

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