Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_091122FTO_1127910
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-10-018-015-015/370-A
(UKKARAM) 		2910018000NRG23091120221808594 09/11/2022 Maran 2910018WL054660 Maran 00177 IOBA0001014 1686 1686 Processed 16/11/2022 014668455 Maran ()
2 SATHY TN-10-018-015-015/42-A
(UKKARAM) 		2910018000NRG23091120221808595 09/11/2022 Mahali 2910018WL054660 Mahali 00177 IOBA0001014 1686 1686 Processed 16/11/2022 014668455 Mahali ()
3 SATHY TN-10-018-015-020/2012-A
(UKKARAM) 		2910018000NRG23091120221808596 09/11/2022 Parimala 2910018WL054660 Parimala 00177 IOBA0001014 281 281 Processed 16/11/2022 014668455 Parimala ()
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_091122FTO_1127910 Indian Overseas Bank IOBA0001014 UKKARAM 3653

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