Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722FTO_555298
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-10-018-015-015/2192-A
(UKKARAM) 		2910018000NRG23160720220886993 16/07/2022 Vasanthi 2910018WL028365 Vasanthi 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Vasanthi ()
2 SATHY TN-10-018-015-015/334-A
(UKKARAM) 		2910018000NRG23160720220886994 16/07/2022 Maranaicker 2910018WL028365 Maranaicker 00177 IOBA0001014 843 843 Processed 25/07/2022 014734172 Maranaicker ()
3 SATHY TN-10-018-015-015/355-A
(UKKARAM) 		2910018000NRG23160720220886995 16/07/2022 Rangasamy 2910018WL028365 Rangasamy 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Rangasamy ()
4 SATHY TN-10-018-015-018/1827-A
(UKKARAM) 		2910018000NRG23160720220886996 16/07/2022 Palaniyammal 2910018WL028365 Palaniyammal 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Palaniyammal ()
5 SATHY TN-10-018-015-019/2198-A
(UKKARAM) 		2910018000NRG23160720220886997 16/07/2022 Divya 2910018WL028365 Divya 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Divya ()
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160722FTO_555298 Indian Overseas Bank IOBA0001014 UKKARAM 7587

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