Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:25:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170522APB_FTO_210977
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-10-018-015-011/1044-A
(UKKARAM) 		2910018000NRG23170520220289520 17/05/2022 Poovathal 2910018WL009836 Poovathal 00177 IOBA0001014 1638 1638 Processed 28/05/2022 015438045 Poovathal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/334-A
(UKKARAM) 		2910018000NRG23170520220289522 17/05/2022 Mallika 2910018WL009836 Mallika 00177 IOBA0001014 1638 1638 Processed 28/05/2022 015438045 Mallika INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170522APB_FTO_210977 Indian Overseas Bank IOBA0001014 UKKARAM 3276

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