Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:03:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172483
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-10-018-015-008/1591
(UKKARAM) 		2910018000NRG23290420220160658 02/05/2022 Saravanakumar 2910018WL005948 Saravanakumar 00177 IOBA0001014 1092 1092 Processed 13/05/2022 018427436 Saravanakumar CANARA BANK(508532)
2 SATHY TN-10-018-015-015/1006-A
(UKKARAM) 		2910018000NRG23290420220160659 02/05/2022 NEELAVATHI 2910018WL005948 NEELAVATHI 00177 IOBA0001014 1092 1092 Processed 13/05/2022 018427436 NEELAVATHI 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_020522APB_FTO_172483 Indian Overseas Bank IOBA0001014 UKKARAM 2184

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