Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:02:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_170794
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-10-018-013-001/1769-A
(SADMUGAI) 		2910018000NRG23290420220159664 02/05/2022 Sridevi 2910018WL005903 Sridevi 00177 IOBA0001829 1638 1638 Processed 13/05/2022 018427436 Sridevi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-013/1113-A
(SADMUGAI) 		2910018000NRG23290420220159666 02/05/2022 Ayyasamy 2910018WL005903 Ayyasamy 00177 IOBA0001829 1638 1638 Processed 13/05/2022 018427436 Ayyasamy INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-013-013/981-A
(SADMUGAI) 		2910018000NRG23290420220159668 02/05/2022 Neelavathi 2910018WL005903 Neelavathi 00177 IOBA0001829 1638 1638 Processed 13/05/2022 018427436 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
Total 4914 4914

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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_170794 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 4914

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