Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222FTO_1323475
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-10-018-010-003/1461-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222154034 22/12/2022 Pappathi 2910018WL063680 Pappathi 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559800 Pappathi ()
2 SATHY TN-10-018-010-010/16-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222154041 22/12/2022 Lalitha 2910018WL063680 Lalitha 00177 IOBA0002505 500 500 Processed 01/02/2023 018559800 Lalitha ()
3 SATHY TN-10-018-010-010/175-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222154047 22/12/2022 SUPPAL P 2910018WL063680 SUPPAL P 00177 IOBA0002505 750 750 Processed 01/02/2023 018559800 SUPPAL P ()
4 SATHY TN-10-018-010-010/725-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222154088 22/12/2022 JAYALAKSHMI E 2910018WL063680 JAYALAKSHMI E 00177 IOBA0002505 250 250 Processed 01/02/2023 018559800 JAYALAKSHMI E ()
SubTotal 2500 2500
Total 2500 2500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222FTO_1323475 Indian Overseas Bank IOBA0002505 ARASUR 1500
2 SATHY TN2910018_221222FTO_1323475 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 1000

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