Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_600284
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-10-018-015-011/1616-A
(UKKARAM) 		2910018000NRG23250720220963943 25/07/2022 Ganesamoorthy 2910018WL030520 Ganesamoorthy 00177 IOBA0001014 1686 1686 Processed 04/08/2022 015746041 Ganesamoorthy INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/998-A
(UKKARAM) 		2910018000NRG23250720220963945 25/07/2022 Krishnaveni 2910018WL030520 Krishnaveni 00177 IOBA0001014 1686 1686 Processed 04/08/2022 015746041 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_600284 Indian Overseas Bank IOBA0001014 UKKARAM 3372

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