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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722APB_FTO_550897
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-10-018-007-007/1420-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886349 16/07/2022 Saraswathi 2910018WL028333 Saraswathi 00177 IOBA0000081 281 281 Processed 25/07/2022 014734061 Saraswathi CANARA BANK(508532)
2 SATHY TN-10-018-007-007/920-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886350 16/07/2022 THULASIMANI 2910018WL028333 THULASIMANI 00177 IOBA0000081 281 281 Processed 26/07/2022 014734061 THULASIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 562 562
3 SATHY TN-10-018-015-015/1022-A
(UKKARAM) 		2910018000NRG23160720220886343 16/07/2022 P.Vijalakshmi 2910018WL028332 P.Vijalakshmi 00177 IOBA0001014 843 843 Processed 26/07/2022 014734061 P.Vijalakshmi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-015/1066-A
(UKKARAM) 		2910018000NRG23160720220886344 16/07/2022 SUBBATHAL R 2910018WL028332 SUBBATHAL R 00177 IOBA0001014 562 562 Processed 26/07/2022 014734061 SUBBATHAL R INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-015-020/1548-A
(UKKARAM) 		2910018000NRG23160720220886346 16/07/2022 Krishnamoorthy 2910018WL028332 Krishnamoorthy 00177 IOBA0001014 843 843 Processed 25/07/2022 014734061 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
SubTotal 2248 2248
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_160722APB_FTO_550897 Indian Overseas Bank IOBA0000081 IOB Sathy 281
2 SATHY TN2910018_160722APB_FTO_550897 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 281
3 SATHY TN2910018_160722APB_FTO_550897 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 562
4 SATHY TN2910018_160722APB_FTO_550897 Indian Overseas Bank IOBA0001014 UKKARAM 1686

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