Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1688983
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-10-018-015-003/2034-A
(UKKARAM) 		2910018000NRG23240320232663945 24/03/2023 Chandira 2910018WL078938 Chandira 00177 IOBA0001014 1686 1686 Processed 03/04/2023 005714223 Chandira INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-011/2322-A
(UKKARAM) 		2910018000NRG23240320232663946 24/03/2023 Palaniyammal 2910018WL078938 Palaniyammal 00177 IOBA0001014 1686 1686 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-011/2323-A
(UKKARAM) 		2910018000NRG23240320232663947 24/03/2023 Pushpalatha 2910018WL078938 Pushpalatha 00177 IOBA0001014 1686 1686 Processed 03/04/2023 005714223 Pushpalatha INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-015/405-A
(UKKARAM) 		2910018000NRG23240320232663948 24/03/2023 Rajeshwari 2910018WL078938 Rajeshwari 00177 IOBA0001014 1686 1686 Processed 03/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-015-015/839-A
(UKKARAM) 		2910018000NRG23240320232663949 24/03/2023 Jaganathan 2910018WL078938 Jaganathan 00177 IOBA0001014 1686 1686 Processed 03/04/2023 005714223 Jaganathan INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-015/859-A
(UKKARAM) 		2910018000NRG23240320232663950 24/03/2023 NANJAMMAL 2910018WL078938 NANJAMMAL 00177 IOBA0001014 1686 1686 Processed 03/04/2023 005714223 NANJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323APB_FTO_1688983 Indian Overseas Bank IOBA0001014 UKKARAM 10116

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