Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323539
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-10-018-007-007/516-A
(KOMARAPALAYAM) 		2910018000NRG23221220222154373 22/12/2022 Radha 2910018WL063686 Radha 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Radha INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/983-A
(KOMARAPALAYAM) 		2910018000NRG23221220222154374 22/12/2022 Periyamani 2910018WL063686 Periyamani 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Periyamani INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-010/1128-A
(KOMARAPALAYAM) 		2910018000NRG23221220222154375 22/12/2022 Rangammal 2910018WL063686 Rangammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323539 Indian Overseas Bank IOBA0000081 IOB Sathy 1080
2 SATHY TN2910018_221222APB_FTO_1323539 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1890

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