Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:10:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300822APB_FTO_799771
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-10-018-015-001/1500-A
(UKKARAM) 		2910018000NRG23300820221294257 30/08/2022 Poovathal 2910018WL039844 Poovathal 00177 IOBA0001014 281 281 Processed 15/10/2022 035857920 Poovathal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-001/1520-A
(UKKARAM) 		2910018000NRG23300820221294258 30/08/2022 Sivakami 2910018WL039844 Sivakami 00177 IOBA0001014 281 281 Processed 15/10/2022 035857920 Sivakami INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-015/1037-A
(UKKARAM) 		2910018000NRG23300820221294260 30/08/2022 R. Seetha 2910018WL039844 R. Seetha 00177 IOBA0001014 281 281 Processed 15/10/2022 035857920 R. Seetha INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-015/1039-A
(UKKARAM) 		2910018000NRG23300820221294261 30/08/2022 NAGAMANI 2910018WL039844 NAGAMANI 00177 IOBA0001014 281 281 Processed 14/10/2022 035857920 NAGAMANI UNION BANK OF INDIA(508500)
5 SATHY TN-10-018-015-015/1670-A
(UKKARAM) 		2910018000NRG23300820221294262 30/08/2022 Kamala 2910018WL039844 Kamala 00177 IOBA0001014 281 281 Processed 15/10/2022 035857920 Kamala INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
6 SATHY TN-10-018-015-001/1532-A
(UKKARAM) 		2910018000NRG23300820221294259 30/08/2022 Anandharaj 2910018WL039844 Anandharaj 00415 SBIN0001674 281 281 Processed 14/10/2022 035857920 Anandharaj STATE BANK OF INDIA(508548)
SubTotal 281 281
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300822APB_FTO_799771 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 281
2 SATHY TN2910018_300822APB_FTO_799771 Indian Overseas Bank IOBA0001014 UKKARAM 1124
3 SATHY TN2910018_300822APB_FTO_799771 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 281

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