Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:52:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_201222FTO_1311939
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-10-018-015-004/1709-A
(UKKARAM) 		2910018000NRG23201220222104048 20/12/2022 Parvathi 2910018WL062521 Parvathi 00176 IDIB000S123 281 281 Processed 01/02/2023 018558883 Parvathi ()
SubTotal 281 281
2 SATHY TN-10-018-015-015/42-A
(UKKARAM) 		2910018000NRG23201220222104049 20/12/2022 Mahali 2910018WL062521 Mahali 00177 IOBA0001014 843 843 Processed 01/02/2023 018558883 Mahali ()
SubTotal 843 843
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_201222FTO_1311939 Indian Bank IDIB000S123 SATHYA MANGALAM 281
2 SATHY TN2910018_201222FTO_1311939 Indian Overseas Bank IOBA0001014 UKKARAM 843

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