Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_806565
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-10-018-007-001/1139-A
(KOMARAPALAYAM) 		2910018000NRG23310820221304376 31/08/2022 Dhana 2910018WL040038 Dhana 00177 IOBA0000081 843 843 Processed 15/10/2022 035858299 Dhana INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-016/1245-A
(KOMARAPALAYAM) 		2910018000NRG23310820221304382 31/08/2022 Palaniyammal 2910018WL040038 Palaniyammal 00177 IOBA0000081 843 843 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 SATHY TN-10-018-007-007/77-A
(KOMARAPALAYAM) 		2910018000NRG23310820221304377 31/08/2022 S. Lakshmi 2910018WL040038 S. Lakshmi 00177 IOBA0000683 562 562 Processed 15/10/2022 035858299 S. Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_806565 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1686
2 SATHY TN2910018_310822APB_FTO_806565 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 562

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