Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_12783
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-10-018-015-001/4-A
(UKKARAM) 		2910018000NRG22010420222736921 04/04/2022 Raman 2910018WL094225 Raman 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Raman ()
2 SATHY TN-10-018-015-006/2006-A
(UKKARAM) 		2910018000NRG22010420222736952 04/04/2022 Dhivya 2910018WL094227 Dhivya 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Dhivya ()
3 SATHY TN-10-018-015-011/1996-A
(UKKARAM) 		2910018000NRG22010420222736922 04/04/2022 mallika 2910018WL094225 mallika 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 mallika ()
4 SATHY TN-10-018-015-011/1999-A
(UKKARAM) 		2910018000NRG22010420222736953 04/04/2022 Mohanapriya 2910018WL094227 Mohanapriya 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Mohanapriya ()
5 SATHY TN-10-018-015-015/1808-A
(UKKARAM) 		2910018000NRG22010420222736956 04/04/2022 Selvam 2910018WL094227 Selvam 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Selvam ()
6 SATHY TN-10-018-015-015/580-A
(UKKARAM) 		2910018000NRG22010420222736923 04/04/2022 Jayaraj 2910018WL094225 Jayaraj 00177 IOBA0001014 273 273 Processed 05/05/2022 020520398 Jayaraj ()
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_12783 Indian Overseas Bank IOBA0001014 UKKARAM 1638

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