Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_515189
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-10-018-007-007/213-A
(KOMARAPALAYAM) 		2910018000NRG23080720220811502 09/07/2022 MUNIYAMMAL 2910018WL025864 MUNIYAMMAL 00177 IOBA0000081 843 843 Processed 13/07/2022 011326327 MUNIYAMMAL STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-007-007/511-A
(KOMARAPALAYAM) 		2910018000NRG23080720220811503 09/07/2022 Pappammal 2910018WL025864 Pappammal 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_515189 Indian Overseas Bank IOBA0000081 IOB Sathy 843
2 SATHY TN2910018_090722APB_FTO_515189 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1686

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