Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_954937
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-10-018-013-013/1064-A
(SADMUGAI) 		2910018000NRG23011020221556706 01/10/2022 Maheshwari 2910018WL047532 Maheshwari 00177 IOBA0001829 1686 1686 Processed 12/10/2022 030361548 Maheshwari INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-013/1144-A
(SADMUGAI) 		2910018000NRG23011020221556707 01/10/2022 Chitra 2910018WL047532 Chitra 00177 IOBA0001829 1686 1686 Processed 12/10/2022 030361548 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
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_011022APB_FTO_954937 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1686
2 SATHY TN2910018_011022APB_FTO_954937 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 1686

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