Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_954409
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-10-018-011-002/571-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551809 01/10/2022 Saraswathi 2910018WL047428 Saraswathi 00177 IOBA0001023 1686 1686 Processed 13/10/2022 030361548 Saraswathi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-011-002/612-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551810 01/10/2022 Rajammal 2910018WL047428 Rajammal 00177 IOBA0001023 1686 1686 Processed 13/10/2022 030361548 Rajammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-011-011/424-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551814 01/10/2022 Rani 2910018WL047428 Rani 00177 IOBA0001023 1124 1124 Processed 13/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-014/586-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551819 01/10/2022 Kumutha 2910018WL047428 Kumutha 00177 IOBA0001023 843 843 Processed 13/10/2022 030361548 Kumutha INDIAN OVERSEAS BANK(508541)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_954409 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 5339

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