Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722FTO_555322
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-10-018-007-001/1259-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886607 16/07/2022 Saroja 2910018WL028346 Saroja 00177 IOBA0000081 1620 1620 Processed 25/07/2022 014734172 Saroja ()
2 SATHY TN-10-018-007-010/1165-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886611 16/07/2022 Karuppal 2910018WL028346 Karuppal 00177 IOBA0000081 1350 1350 Processed 25/07/2022 014734172 Karuppal ()
SubTotal 2970 2970
3 SATHY TN-10-018-007-001/1643-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886608 16/07/2022 Poonkodi 2910018WL028346 Poonkodi 00177 IOBA0001829 1620 1620 Processed 25/07/2022 014734172 Poonkodi ()
4 SATHY TN-10-018-007-001/2176-A
(KOMARAPALAYAM) 		2910018000NRG23160720220886609 16/07/2022 rathna 2910018WL028346 rathna 00177 IOBA0001829 1350 1350 Processed 25/07/2022 014734172 rathna ()
SubTotal 2970 2970
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160722FTO_555322 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2970
2 SATHY TN2910018_160722FTO_555322 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2970

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