Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:52:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_884186
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-10-018-015-009/1814-A
(UKKARAM) 		2910018000NRG23170920221453087 17/09/2022 Kuyambukani 2910018WL044621 Kuyambukani 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Kuyambukani ()
2 SATHY TN-10-018-015-015/1036-A
(UKKARAM) 		2910018000NRG23170920221453088 17/09/2022 V.P. Mani 2910018WL044621 V.P. Mani 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 V.P. Mani ()
3 SATHY TN-10-018-015-015/2133-A
(UKKARAM) 		2910018000NRG23170920221453089 17/09/2022 Selvamani 2910018WL044621 Selvamani 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Selvamani ()
4 SATHY TN-10-018-015-015/2192-A
(UKKARAM) 		2910018000NRG23170920221453090 17/09/2022 Vasanthi 2910018WL044621 Vasanthi 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Vasanthi ()
5 SATHY TN-10-018-015-015/2201-A
(UKKARAM) 		2910018000NRG23170920221453091 17/09/2022 Subitha 2910018WL044621 Subitha 00177 IOBA0001014 562 562 Processed 14/10/2022 035858023 Subitha ()
6 SATHY TN-10-018-015-015/2271-A
(UKKARAM) 		2910018000NRG23170920221453092 17/09/2022 Dhanalakshmi 2910018WL044621 Dhanalakshmi 00177 IOBA0001014 1686 1686 Processed 14/10/2022 035858023 Dhanalakshmi ()
7 SATHY TN-10-018-015-019/2198-A
(UKKARAM) 		2910018000NRG23170920221453093 17/09/2022 Divya 2910018WL044621 Divya 00177 IOBA0001014 1124 1124 Processed 14/10/2022 035858023 Divya ()
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_884186 Indian Overseas Bank IOBA0001014 UKKARAM 10116

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