Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_141022APB_FTO_1010166
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-10-018-007-007/511-A
(KOMARAPALAYAM) 		2910018000NRG23141020221642404 14/10/2022 Pappammal 2910018WL049866 Pappammal 00177 IOBA0000081 1620 1620 Processed 21/10/2022 014574895 Pappammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/759-A
(KOMARAPALAYAM) 		2910018000NRG23141020221642406 14/10/2022 Revathi 2910018WL049866 Revathi 00177 IOBA0000081 540 540 Processed 21/10/2022 014574895 Revathi STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 2160 2160

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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_1010166 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2160

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