Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_851260
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-10-018-015-015/1036-A
(UKKARAM) 		2910018000NRG23090920221408383 09/09/2022 V.P. Mani 2910018WL042993 V.P. Mani 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 V.P. Mani ()
2 SATHY TN-10-018-015-015/2133-A
(UKKARAM) 		2910018000NRG23090920221408385 09/09/2022 Selvamani 2910018WL042993 Selvamani 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Selvamani ()
3 SATHY TN-10-018-015-015/2192-A
(UKKARAM) 		2910018000NRG23090920221408386 09/09/2022 Vasanthi 2910018WL042993 Vasanthi 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Vasanthi ()
4 SATHY TN-10-018-015-015/47-A
(UKKARAM) 		2910018000NRG23090920221408387 09/09/2022 Sugamani 2910018WL042993 Sugamani 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 Sugamani ()
5 SATHY TN-10-018-015-017/2234-A
(UKKARAM) 		2910018000NRG23090920221408389 09/09/2022 ranganagi 2910018WL042993 ranganagi 00177 IOBA0001014 1686 1686 Processed 14/10/2022 033431831 ranganagi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_851260 Indian Overseas Bank IOBA0001014 UKKARAM 8430

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