Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:11:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822APB_FTO_686403
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-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098135 06/08/2022 RAJATHI S 2910018WL034392 RAJATHI S 00177 IOBA0000081 1405 1405 Processed 17/08/2022 016957618 RAJATHI S INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/894-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098138 06/08/2022 RANI 2910018WL034392 RANI 00177 IOBA0000081 1405 1405 Processed 17/08/2022 016957618 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060822APB_FTO_686403 Indian Overseas Bank IOBA0000081 IOB Sathy 2810

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