Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:49:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422FTO_20270
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-10-018-013-001/2229-A
(SADMUGAI) 		2910018000NRG22040420222742101 04/04/2022 Kavitha 2910018WL094454 Kavitha 00177 IOBA0001829 273 273 Processed 05/05/2022 020520398 Kavitha ()
2 SATHY TN-10-018-013-008/2685-A
(SADMUGAI) 		2910018000NRG22040420222742102 04/04/2022 Leelavathi 2910018WL094454 Leelavathi 00177 IOBA0001829 273 273 Processed 05/05/2022 020520398 Leelavathi ()
3 SATHY TN-10-018-013-008/2719-A
(SADMUGAI) 		2910018000NRG22040420222742103 04/04/2022 Lavanyaa 2910018WL094454 Lavanyaa 00177 IOBA0001829 273 273 Processed 05/05/2022 020520398 Lavanyaa ()
SubTotal 819 819
Total 819 819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422FTO_20270 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 819

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