Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:26:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1366798
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-10-018-012-012/1758-A
(RAJANNAGAR) 		2910018000NRG23301220222220737 30/12/2022 Sasikala N 2910018WL065247 Sasikala N 00177 IOBA0001023 1686 1686 Processed 03/02/2023 037296222 Sasikala N INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-012-012/1759-A
(RAJANNAGAR) 		2910018000NRG23301220222220738 30/12/2022 Manjeshwari 2910018WL065247 Manjeshwari 00177 IOBA0001023 1686 1686 Processed 03/02/2023 037296222 Manjeshwari INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-012/1760-A
(RAJANNAGAR) 		2910018000NRG23301220222220739 30/12/2022 Bhuvaneswari V 2910018WL065247 Bhuvaneswari V 00177 IOBA0001023 1686 1686 Processed 03/02/2023 037296222 Bhuvaneswari V INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-012/1761-A
(RAJANNAGAR) 		2910018000NRG23301220222220740 30/12/2022 Thilagavathi S 2910018WL065247 Thilagavathi S 00177 IOBA0001023 1686 1686 Processed 03/02/2023 037296222 Thilagavathi S INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-012/1762-A
(RAJANNAGAR) 		2910018000NRG23301220222220741 30/12/2022 Ponmani S 2910018WL065247 Ponmani S 00177 IOBA0001023 1686 1686 Processed 03/02/2023 037296222 Ponmani S INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-012/1763-A
(RAJANNAGAR) 		2910018000NRG23301220222220742 30/12/2022 Selvi N 2910018WL065247 Selvi N 00177 IOBA0001023 1686 1686 Processed 03/02/2023 037296222 Selvi N INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1366798 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 10116

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