Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022APB_FTO_1010179
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-10-018-015-008/1591
(UKKARAM) 		2910018000NRG23141020221642398 14/10/2022 Saravanakumar 2910018WL049865 Saravanakumar 00177 IOBA0001014 1405 1405 Processed 21/10/2022 014574895 Saravanakumar CANARA BANK(508532)
2 SATHY TN-10-018-015-015/479-A
(UKKARAM) 		2910018000NRG23141020221642402 14/10/2022 SHANTHI R 2910018WL049865 SHANTHI R 00177 IOBA0001014 562 562 Processed 21/10/2022 014574895 SHANTHI R INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_141022APB_FTO_1010179 Indian Overseas Bank IOBA0001014 UKKARAM 1967

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