Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_12884
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-10-018-007-001/1261-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727291 04/04/2022 Kumutha 2910018WL093823 Kumutha 00177 IOBA0000081 1092 1092 Processed 05/05/2022 020520398 Kumutha ()
2 SATHY TN-10-018-007-007/1030-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727293 04/04/2022 SAMUNDI 2910018WL093823 SAMUNDI 00177 IOBA0000081 1365 1365 Processed 05/05/2022 020520398 SAMUNDI ()
SubTotal 2457 2457
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_12884 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2457

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