Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270123APB_FTO_1491872
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-10-018-007-007/1098-A
(KOMARAPALAYAM) 		2910018000NRG23270120232393964 27/01/2023 Samundi 2910018WL069962 Samundi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Samundi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/560-A
(KOMARAPALAYAM) 		2910018000NRG23270120232393965 27/01/2023 Rani 2910018WL069962 Rani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270123APB_FTO_1491872 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2700

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