Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:25:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_885468
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-10-018-007-010/2072-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455182 17/09/2022 Deivanai 2910018WL044666 Deivanai 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Deivanai ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/731-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455180 17/09/2022 vijayalakshmi 2910018WL044666 vijayalakshmi 00177 IOBA0001829 1620 1620 Processed 14/10/2022 035858023 vijayalakshmi ()
SubTotal 1620 1620
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_885468 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1620
2 SATHY TN2910018_170922FTO_885468 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

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