Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040622FTO_273708
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-10-018-015-015/1886-A
(UKKARAM) 		2910018000NRG23020620220441579 04/06/2022 Kavitha 2910018WL013938 Kavitha 00177 IOBA0001014 1124 1124 Processed 13/06/2022 018936972 Kavitha ()
2 SATHY TN-10-018-015-015/1944-A
(UKKARAM) 		2910018000NRG23020620220441580 04/06/2022 Ambika 2910018WL013938 Ambika 00177 IOBA0001014 1124 1124 Processed 13/06/2022 018936972 Ambika ()
3 SATHY TN-10-018-015-015/2229-A
(UKKARAM) 		2910018000NRG23020620220441581 04/06/2022 Karupusamy 2910018WL013938 Karupusamy 00177 IOBA0001014 1405 1405 Processed 13/06/2022 018936972 Karupusamy ()
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040622FTO_273708 Indian Overseas Bank IOBA0001014 UKKARAM 3653

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