Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_954620
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-10-018-015-015/1048-A
(UKKARAM) 		2910018000NRG23300920221550168 01/10/2022 Saritha 2910018WL047396 Saritha 00177 IOBA0001014 1686 1686 Processed 12/10/2022 030361529 Saritha ()
2 SATHY TN-10-018-015-015/412-A
(UKKARAM) 		2910018000NRG23300920221550169 01/10/2022 THANGAMANI A 2910018WL047396 THANGAMANI A 00177 IOBA0001014 1686 1686 Processed 12/10/2022 030361529 THANGAMANI A ()
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_011022FTO_954620 Indian Overseas Bank IOBA0001014 UKKARAM 3372

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