Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230722APB_FTO_590793
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) 		2910018000NRG23220720220945626 23/07/2022 Maheshwari 2910018WL030006 Maheshwari 00177 IOBA0001829 1686 1686 Processed 04/08/2022 015746041 Maheshwari INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-013/981-A
(SADMUGAI) 		2910018000NRG23220720220945628 23/07/2022 Neelavathi 2910018WL030006 Neelavathi 00177 IOBA0001829 1686 1686 Processed 04/08/2022 015746041 Neelavathi 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_230722APB_FTO_590793 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 3372

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