Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722FTO_555302
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-10-018-015-003/2029-A
(UKKARAM) 		2910018000NRG23160720220886958 16/07/2022 Eshwaramoorthy 2910018WL028363 Eshwaramoorthy 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Eshwaramoorthy ()
2 SATHY TN-10-018-015-009/1814-A
(UKKARAM) 		2910018000NRG23160720220886952 16/07/2022 Kuyambukani 2910018WL028362 Kuyambukani 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Kuyambukani ()
3 SATHY TN-10-018-015-015/2271-A
(UKKARAM) 		2910018000NRG23160720220886954 16/07/2022 Dhanalakshmi 2910018WL028362 Dhanalakshmi 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Dhanalakshmi ()
4 SATHY TN-10-018-015-015/47-A
(UKKARAM) 		2910018000NRG23160720220886959 16/07/2022 Sugamani 2910018WL028363 Sugamani 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Sugamani ()
5 SATHY TN-10-018-015-015/924-A
(UKKARAM) 		2910018000NRG23160720220886960 16/07/2022 KANNI AMMAL 2910018WL028363 KANNI AMMAL 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 KANNI AMMAL ()
6 SATHY TN-10-018-015-017/2234-A
(UKKARAM) 		2910018000NRG23160720220886956 16/07/2022 ranganagi 2910018WL028362 ranganagi 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 ranganagi ()
7 SATHY TN-10-018-015-021/1606-A
(UKKARAM) 		2910018000NRG23160720220886957 16/07/2022 Saroja 2910018WL028362 Saroja 00177 IOBA0001014 1686 1686 Processed 25/07/2022 014734172 Saroja ()
SubTotal 11802 11802
8 SATHY TN-10-018-015-015/928-A
(UKKARAM) 		2910018000NRG23160720220886961 16/07/2022 Amirthavalli 2910018WL028363 Amirthavalli 00177 IOBA0002244 1686 1686 Processed 25/07/2022 014734172 Amirthavalli ()
SubTotal 1686 1686
Total 13488 13488

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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_555302 Indian Overseas Bank IOBA0001014 UKKARAM 11802
2 SATHY TN2910018_160722FTO_555302 Indian Overseas Bank IOBA0002244 URAPAKKAM 1686

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