Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:57:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422APB_FTO_111661
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-10-018-007-007/1117-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099391 22/04/2022 Saroja 2910018WL003828 Saroja 00177 IOBA0000081 1092 1092 Processed 12/05/2022 017499728 Saroja INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/1520-A
(KOMARAPALAYAM) 		2910018000NRG23220420220099392 22/04/2022 Kuppammal 2910018WL003828 Kuppammal 00177 IOBA0000081 1092 1092 Processed 12/05/2022 017499728 Kuppammal INDIAN OVERSEAS BANK(508541)
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422APB_FTO_111661 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2184

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