Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:49:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_954406
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-10-018-011-002/758-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551811 01/10/2022 Kaliyammal 2910018WL047428 Kaliyammal 00177 IOBA0001023 1686 1686 Processed 12/10/2022 030361529 Kaliyammal ()
2 SATHY TN-10-018-011-002/847-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551812 01/10/2022 Chinnammal 2910018WL047428 Chinnammal 00177 IOBA0001023 1405 1405 Processed 12/10/2022 030361529 Chinnammal ()
3 SATHY TN-10-018-011-011/173-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551813 01/10/2022 Kasthuri 2910018WL047428 Kasthuri 00177 IOBA0001023 1686 1686 Processed 12/10/2022 030361529 Kasthuri ()
4 SATHY TN-10-018-011-011/749-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551815 01/10/2022 Palaniyammal 2910018WL047428 Palaniyammal 00177 IOBA0001023 1405 1405 Processed 12/10/2022 030361529 Palaniyammal ()
5 SATHY TN-10-018-011-011/782-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551816 01/10/2022 Jothi 2910018WL047428 Jothi 00177 IOBA0001023 1686 1686 Processed 12/10/2022 030361529 Jothi ()
6 SATHY TN-10-018-011-011/890-A
(PUDUPEERKADAVU) 		2910018000NRG23011020221551817 01/10/2022 Sivakami 2910018WL047428 Sivakami 00177 IOBA0001023 1686 1686 Processed 12/10/2022 030361529 Sivakami ()
7 SATHY TN-10-018-011-011/919
(PUDUPEERKADAVU) 		2910018000NRG23011020221551818 01/10/2022 Vanaja 2910018WL047428 Vanaja 00177 IOBA0001023 1124 1124 Processed 12/10/2022 030361529 Vanaja ()
SubTotal 10678 10678
Total 10678 10678

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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_954406 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 10678

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