Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:03:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_251122APB_FTO_1196429
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-10-018-008-008/3-A
(KONAMOOLAI) 		2910018000NRG23251120221946526 25/11/2022 PAPPAL 2910018WL058423 PAPPAL 00177 IOBA0000081 1124 1124 Processed 10/12/2022 026441448 PAPPAL INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-008/30-A
(KONAMOOLAI) 		2910018000NRG23251120221947014 25/11/2022 Rangammal 2910018WL058432 Rangammal 00177 IOBA0000081 1124 1124 Processed 10/12/2022 026441448 Rangammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-008-008/595-A
(KONAMOOLAI) 		2910018000NRG23251120221946527 25/11/2022 Rangi 2910018WL058423 Rangi 00177 IOBA0000081 1124 1124 Processed 10/12/2022 026441448 Rangi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-008-008/643-A
(KONAMOOLAI) 		2910018000NRG23251120221947016 25/11/2022 THANGAMANI 2910018WL058432 THANGAMANI 00177 IOBA0000081 1124 1124 Processed 10/12/2022 026441448 THANGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_251122APB_FTO_1196429 Indian Overseas Bank IOBA0000081 IOB Sathy 1124
2 SATHY TN2910018_251122APB_FTO_1196429 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372

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