Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:12:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_041122FTO_1105119
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-10-018-007-016/1727-A
(KOMARAPALAYAM) 		2910018000NRG23041120221787116 04/11/2022 Ambika 2910018WL053985 Ambika 00177 IOBA0001829 1686 1686 Processed 11/11/2022 020476936 Ambika ()
SubTotal 1686 1686
2 SATHY TN-10-018-007-014/1941-A
(KOMARAPALAYAM) 		2910018000NRG23041120221787115 04/11/2022 Malarvili 2910018WL053985 Malarvili 00227 KVBL0001188 1686 1686 Processed 11/11/2022 020476936 Malarvili ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_041122FTO_1105119 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1686
2 SATHY TN2910018_041122FTO_1105119 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1686

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