Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:36:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_251122FTO_1195659
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-10-018-013-001/2718-A
(SADMUGAI) 		2910018000NRG23251120221943492 25/11/2022 Velligiri 2910018WL058380 Velligiri 00177 IOBA0001829 1686 1686 Processed 09/12/2022 026442729 Velligiri ()
2 SATHY TN-10-018-013-005/2591-A
(SADMUGAI) 		2910018000NRG23251120221943493 25/11/2022 Geetha 2910018WL058380 Geetha 00177 IOBA0001829 1686 1686 Processed 09/12/2022 026442729 Geetha ()
3 SATHY TN-10-018-013-006/2245-A
(SADMUGAI) 		2910018000NRG23251120221943494 25/11/2022 Vinothini 2910018WL058380 Vinothini 00177 IOBA0001829 1686 1686 Processed 09/12/2022 026442729 Vinothini ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_251122FTO_1195659 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 5058

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