Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:34:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172722
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-10-018-015-015/1140-A
(UKKARAM) 		2910018000NRG23290420220143952 02/05/2022 DEVI R 2910018WL005292 DEVI R 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427436 DEVI R INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/1276-A
(UKKARAM) 		2910018000NRG23290420220143290 02/05/2022 Ramayal 2910018WL005265 Ramayal 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427436 Ramayal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-015/1808-A
(UKKARAM) 		2910018000NRG23290420220143291 02/05/2022 Palaniyammal 2910018WL005265 Palaniyammal 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427436 Palaniyammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-023/1745-A
(UKKARAM) 		2910018000NRG23290420220143956 02/05/2022 Sarasal 2910018WL005292 Sarasal 00177 IOBA0001014 1638 1638 Processed 13/05/2022 018427436 Sarasal INDIAN OVERSEAS BANK(508541)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522APB_FTO_172722 Indian Overseas Bank IOBA0001014 UKKARAM 6552

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