Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:09:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_290722FTO_629564
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-10-018-015-001/4-A
(UKKARAM) 		2910018000NRG23290720221017868 29/07/2022 Raman 2910018WL031988 Raman 00177 IOBA0001014 562 562 Processed 06/08/2022 015632535 Raman ()
2 SATHY TN-10-018-015-004/2016-A
(UKKARAM) 		2910018000NRG23290720221017869 29/07/2022 Sujatha 2910018WL031988 Sujatha 00177 IOBA0001014 562 562 Processed 06/08/2022 015632535 Sujatha ()
3 SATHY TN-10-018-015-011/2017-A
(UKKARAM) 		2910018000NRG23290720221017870 29/07/2022 Karupi 2910018WL031988 Karupi 00177 IOBA0001014 562 562 Processed 06/08/2022 015632535 Karupi ()
4 SATHY TN-10-018-015-015/1140-A
(UKKARAM) 		2910018000NRG23290720221017872 29/07/2022 Ramasamy 2910018WL031988 Ramasamy 00177 IOBA0001014 281 281 Processed 06/08/2022 015632535 Ramasamy ()
5 SATHY TN-10-018-015-015/695-A
(UKKARAM) 		2910018000NRG23290720221017873 29/07/2022 Mageswari 2910018WL031988 Mageswari 00177 IOBA0001014 562 562 Processed 06/08/2022 015632535 Mageswari ()
SubTotal 2529 2529
6 SATHY TN-10-018-012-003/788-A
(RAJANNAGAR) 		2910018000NRG23290720221017528 29/07/2022 Saroja 2910018WL031974 Saroja 00177 IOBA0001023 281 281 Processed 06/08/2022 015632535 Saroja ()
7 SATHY TN-10-018-012-012/106-A
(RAJANNAGAR) 		2910018000NRG23290720221017529 29/07/2022 Lingan 2910018WL031974 Lingan 00177 IOBA0001023 281 281 Processed 06/08/2022 015632535 Lingan ()
8 SATHY TN-10-018-012-012/706-A
(RAJANNAGAR) 		2910018000NRG23290720221017532 29/07/2022 Ramasamy 2910018WL031974 Ramasamy 00177 IOBA0001023 281 281 Processed 06/08/2022 015632535 Ramasamy ()
SubTotal 843 843
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_290722FTO_629564 Indian Overseas Bank IOBA0001014 UKKARAM 2529
2 SATHY TN2910018_290722FTO_629564 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 843

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