Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060123FTO_1397253
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-10-018-015-005/1949-A
(UKKARAM) 		2910018000NRG23050120232244263 06/01/2023 Natarajan 2910018WL065838 Natarajan 00177 IOBA0001014 281 281 Processed 01/02/2023 018559508 Natarajan ()
2 SATHY TN-10-018-015-009/1814-A
(UKKARAM) 		2910018000NRG23050120232244275 06/01/2023 Kuyambukani 2910018WL065838 Kuyambukani 00177 IOBA0001014 250 250 Processed 01/02/2023 018559508 Kuyambukani ()
3 SATHY TN-10-018-015-009/2446-A
(UKKARAM) 		2910018000NRG23050120232244279 06/01/2023 Lathamani V 2910018WL065838 Lathamani V 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559508 Lathamani V ()
4 SATHY TN-10-018-015-015/1097-A
(UKKARAM) 		2910018000NRG23050120232244284 06/01/2023 Pongiammal 2910018WL065838 Pongiammal 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559508 Pongiammal ()
5 SATHY TN-10-018-015-015/569-A
(UKKARAM) 		2910018000NRG23050120232244328 06/01/2023 Murugeshan 2910018WL065838 Murugeshan 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559508 Murugeshan ()
6 SATHY TN-10-018-015-015/715-A
(UKKARAM) 		2910018000NRG23050120232244356 06/01/2023 Vairamani 2910018WL065838 Vairamani 00177 IOBA0001014 1250 1250 Processed 01/02/2023 018559508 Vairamani ()
7 SATHY TN-10-018-015-015/716-A
(UKKARAM) 		2910018000NRG23050120232244357 06/01/2023 vijaya 2910018WL065838 vijaya 00177 IOBA0001014 1686 1686 Processed 01/02/2023 018559508 vijaya ()
8 SATHY TN-10-018-015-015/745-A
(UKKARAM) 		2910018000NRG23050120232244361 06/01/2023 MALARGODI 2910018WL065838 MALARGODI 00177 IOBA0001014 1000 1000 Processed 01/02/2023 018559508 MALARGODI ()
9 SATHY TN-10-018-015-015/995-A
(UKKARAM) 		2910018000NRG23050120232244376 06/01/2023 Pagalayal 2910018WL065838 Pagalayal 00177 IOBA0001014 500 500 Processed 01/02/2023 018559508 Pagalayal ()
10 SATHY TN-10-018-015-018/1803-A
(UKKARAM) 		2910018000NRG23050120232244380 06/01/2023 Rathinal 2910018WL065838 Rathinal 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559508 Rathinal ()
SubTotal 10967 10967
Total 10967 10967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060123FTO_1397253 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 1000
2 SATHY TN2910018_060123FTO_1397253 Indian Overseas Bank IOBA0001014 UKKARAM 9967

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