Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722APB_FTO_471130
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-10-018-015-015/1157-A
(UKKARAM) 		2910018000NRG23030720220761926 03/07/2022 P MANI ALIAS MANIKAL 2910018WL023980 P MANI ALIAS MANIKAL 00177 IOBA0001014 1686 1686 Processed 09/07/2022 017186171 P MANI ALIAS MANIKAL INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/998-A
(UKKARAM) 		2910018000NRG23030720220761934 03/07/2022 Krishnaveni 2910018WL023980 Krishnaveni 00177 IOBA0001014 1686 1686 Processed 09/07/2022 017186171 Krishnaveni INDIAN OVERSEAS BANK(508541)
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_030722APB_FTO_471130 Indian Overseas Bank IOBA0001014 Ukkaram 3372

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