Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622FTO_427867
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-10-018-015-015/1886-A
(UKKARAM) 		2910018000NRG23240620220683856 27/06/2022 Kavitha 2910018WL021434 Kavitha 00177 IOBA0001014 562 562 Processed 01/07/2022 022861828 Kavitha ()
SubTotal 562 562
2 SATHY TN-10-018-015-004/2236-A
(UKKARAM) 		2910018000NRG23240620220683854 27/06/2022 Palanisamy 2910018WL021434 Palanisamy 00177 IOBA0001023 1124 1124 Rejected 06/07/2022 022861828 No Such Account
SubTotal 1124 1124
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270622FTO_427867 Indian Overseas Bank IOBA0001014 UKKARAM 562
2 SATHY TN2910018_270622FTO_427867 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1124

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