Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_641950
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-10-018-010-003/814-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031580 30/07/2022 Devi 2910018WL032397 Devi 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 Devi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-010-010/190-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031581 30/07/2022 LAKSHMI 2910018WL032397 LAKSHMI 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-010-010/50-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031582 30/07/2022 VIJAYA 2910018WL032397 VIJAYA 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 VIJAYA INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-010-010/55-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031583 30/07/2022 Jothi 2910018WL032397 Jothi 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 Jothi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-010-010/56-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031584 30/07/2022 SIVAKAMI 2910018WL032397 SIVAKAMI 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 SIVAKAMI INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-010-010/665
(MACCINAMCOMBAI) 		2910018000NRG23300720221031585 30/07/2022 CHINNA RANGI 2910018WL032397 CHINNA RANGI 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 CHINNA RANGI INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-010-010/74-A
(MACCINAMCOMBAI) 		2910018000NRG23300720221031587 30/07/2022 JOTHI 2910018WL032397 JOTHI 00177 IOBA0002505 1686 1686 Processed 06/08/2022 015632418 JOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_641950 Indian Overseas Bank IOBA0002505 ARASUR 3372
2 SATHY TN2910018_300722APB_FTO_641950 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 8430

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