Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1618705
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-10-018-012-012/1758-A
(RAJANNAGAR) 		2910018000NRG23040320232564418 04/03/2023 Sasikala N 2910018WL075431 Sasikala N 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Sasikala N INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-012-012/1759-A
(RAJANNAGAR) 		2910018000NRG23040320232564419 04/03/2023 Manjeshwari 2910018WL075431 Manjeshwari 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Manjeshwari INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-012/1760-A
(RAJANNAGAR) 		2910018000NRG23040320232564420 04/03/2023 Bhuvaneswari V 2910018WL075431 Bhuvaneswari V 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Bhuvaneswari V INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-012/1761-A
(RAJANNAGAR) 		2910018000NRG23040320232564421 04/03/2023 Thilagavathi S 2910018WL075431 Thilagavathi S 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Thilagavathi S INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-012/1762-A
(RAJANNAGAR) 		2910018000NRG23040320232564422 04/03/2023 Ponmani S 2910018WL075431 Ponmani S 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Ponmani S INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-012/1763-A
(RAJANNAGAR) 		2910018000NRG23040320232564423 04/03/2023 Selvi N 2910018WL075431 Selvi N 00177 IOBA0001023 1686 1686 Processed 02/04/2023 005716318 Selvi N INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1618705 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 10116

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