Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:01:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1619555
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-10-018-011-002/767-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566511 04/03/2023 Ramya 2910018WL075485 Ramya 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Ramya INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-011-002/990-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566513 04/03/2023 Rajamani 2910018WL075485 Rajamani 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Rajamani CANARA BANK(508532)
3 SATHY TN-10-018-011-002/995-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566514 04/03/2023 Chitra 2910018WL075485 Chitra 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Chitra INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-011/20-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566515 04/03/2023 JOTHI 2910018WL075485 JOTHI 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 JOTHI INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-011-011/240-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566516 04/03/2023 Ramesh 2910018WL075485 Ramesh 00177 IOBA0001023 843 843 Processed 02/04/2023 005716318 Ramesh INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-011/379-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566517 04/03/2023 Vijaya 2910018WL075485 Vijaya 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-011/400-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566518 04/03/2023 RANI 2910018WL075485 RANI 00177 IOBA0001023 1124 1124 Processed 02/04/2023 005716318 RANI INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-011/62-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566519 04/03/2023 Pannaal 2910018WL075485 Pannaal 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Pannaal INDIAN OVERSEAS BANK(508541)
SubTotal 12083 12083
9 SATHY TN-10-018-011-002/989-A
(PUDUPEERKADAVU) 		2910018000NRG23040320232566512 04/03/2023 Durairaj V 2910018WL075485 Durairaj V 00415 SBIN0004871 1686 1686 Processed 02/04/2023 005716318 Durairaj V KARUR VYSA BANK(607100)
SubTotal 1686 1686
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1619555 Indian Overseas Bank IOBA0001023 IOB Rajannagar 4496
2 SATHY TN2910018_040323APB_FTO_1619555 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 7587
3 SATHY TN2910018_040323APB_FTO_1619555 State Bank of India SBIN0004871 BHAVANISAGAR 1686

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