Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:43:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_041122FTO_1105127
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-10-018-015-009/1814-A
(UKKARAM) 		2910018000NRG23041120221787026 04/11/2022 Kuyambukani 2910018WL053981 Kuyambukani 00177 IOBA0001014 1686 1686 Processed 11/11/2022 020476936 Kuyambukani ()
2 SATHY TN-10-018-015-015/2271-A
(UKKARAM) 		2910018000NRG23041120221787027 04/11/2022 Dhanalakshmi 2910018WL053981 Dhanalakshmi 00177 IOBA0001014 1686 1686 Processed 11/11/2022 020476936 Dhanalakshmi ()
3 SATHY TN-10-018-015-015/412-A
(UKKARAM) 		2910018000NRG23041120221787028 04/11/2022 THANGAMANI A 2910018WL053981 THANGAMANI A 00177 IOBA0001014 1686 1686 Processed 11/11/2022 020476936 THANGAMANI A ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_041122FTO_1105127 Indian Overseas Bank IOBA0001014 UKKARAM 5058

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