Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:52:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_12493
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-10-018-015-001/4-A
(UKKARAM) 		2910018000NRG22010420222731053 04/04/2022 Raman 2910018WL093984 Raman 00177 IOBA0001014 1638 1638 Processed 05/05/2022 020520398 Raman ()
2 SATHY TN-10-018-015-015/580-A
(UKKARAM) 		2910018000NRG22010420222731055 04/04/2022 Jayaraj 2910018WL093984 Jayaraj 00177 IOBA0001014 1638 1638 Processed 05/05/2022 020520398 Jayaraj ()
3 SATHY TN-10-018-015-015/695-A
(UKKARAM) 		2910018000NRG22010420222731057 04/04/2022 Mageswari 2910018WL093984 Mageswari 00177 IOBA0001014 1638 1638 Processed 05/05/2022 020520398 Mageswari ()
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_040422FTO_12493 Indian Overseas Bank IOBA0001014 UKKARAM 4914

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