Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300522FTO_245080
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-10-018-013-001/2229-A
(SADMUGAI) 		2910018000NRG23270520220391356 30/05/2022 Kavitha 2910018WL012696 Kavitha 00177 IOBA0001829 1686 1686 Processed 02/06/2022 010787585 Kavitha ()
2 SATHY TN-10-018-013-001/2418-A
(SADMUGAI) 		2910018000NRG23270520220391357 30/05/2022 Sivagami 2910018WL012696 Sivagami 00177 IOBA0001829 1686 1686 Processed 02/06/2022 010787585 Sivagami ()
3 SATHY TN-10-018-013-008/2685-A
(SADMUGAI) 		2910018000NRG23270520220391358 30/05/2022 Leelavathi 2910018WL012696 Leelavathi 00177 IOBA0001829 1686 1686 Processed 02/06/2022 010787585 Leelavathi ()
4 SATHY TN-10-018-013-013/2157-A
(SADMUGAI) 		2910018000NRG23270520220392574 30/05/2022 Murugesh 2910018WL012728 Murugesh 00177 IOBA0001829 1124 1124 Processed 02/06/2022 010787585 Murugesh ()
5 SATHY TN-10-018-013-013/2557-A
(SADMUGAI) 		2910018000NRG23270520220392385 30/05/2022 Suji 2910018WL012718 Suji 00177 IOBA0001829 1124 1124 Processed 02/06/2022 010787585 Suji ()
SubTotal 7306 7306
Total 7306 7306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300522FTO_245080 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 7306

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