Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222FTO_1365976
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-10-018-006-001/790-A
(INDIYAMPALAYAM) 		2910018000NRG23291220222191917 30/12/2022 Kavitha 2910018WL064599 Kavitha 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037291821 Kavitha ()
2 SATHY TN-10-018-006-001/827-A
(INDIYAMPALAYAM) 		2910018000NRG23291220222191919 30/12/2022 Poongodi 2910018WL064599 Poongodi 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037291821 Poongodi ()
3 SATHY TN-10-018-006-006/138-A
(INDIYAMPALAYAM) 		2910018000NRG23291220222191929 30/12/2022 Sarashwathi 2910018WL064599 Sarashwathi 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037291821 Sarashwathi ()
4 SATHY TN-10-018-006-006/69-C
(INDIYAMPALAYAM) 		2910018000NRG23291220222191983 30/12/2022 Thandapani 2910018WL064599 Thandapani 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037291821 Thandapani ()
5 SATHY TN-10-018-006-006/690-A
(INDIYAMPALAYAM) 		2910018000NRG23291220222191984 30/12/2022 R.Divya 2910018WL064599 R.Divya 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037291821 R.Divya ()
SubTotal 7250 7250
Total 7250 7250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222FTO_1365976 Indian Overseas Bank IOBA0002505 ARASUR 7250

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