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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822APB_FTO_686382
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-10-018-007-007/213-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098142 06/08/2022 MUNIYAMMAL 2910018WL034393 MUNIYAMMAL 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-007-007/511-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098143 06/08/2022 Pappammal 2910018WL034393 Pappammal 00177 IOBA0000081 810 810 Processed 17/08/2022 016957618 Pappammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/983-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098144 06/08/2022 Periyamani 2910018WL034393 Periyamani 00177 IOBA0000081 1350 1350 Processed 17/08/2022 016957618 Periyamani INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-010/1133-A
(KOMARAPALAYAM) 		2910018000NRG23060820221098145 06/08/2022 Selvi 2910018WL034393 Selvi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Selvi STATE BANK OF INDIA(508548)
SubTotal 4590 4590
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060822APB_FTO_686382 Indian Overseas Bank IOBA0000081 IOB Sathy 1080
2 SATHY TN2910018_060822APB_FTO_686382 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3510

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