Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_852446
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-10-018-008-006/910-A
(KONAMOOLAI) 		2910018000NRG23090920221410201 09/09/2022 Gurunathi 2910018WL043036 Gurunathi 00177 IOBA0000081 1686 1686 Processed 14/10/2022 033431927 Gurunathi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-006/918-A
(KONAMOOLAI) 		2910018000NRG23090920221410202 09/09/2022 Gayathiri 2910018WL043036 Gayathiri 00177 IOBA0000081 1686 1686 Processed 14/10/2022 033431927 Gayathiri INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-008-008/162-A
(KONAMOOLAI) 		2910018000NRG23090920221410203 09/09/2022 Pappal 2910018WL043036 Pappal 00177 IOBA0000081 1686 1686 Processed 14/10/2022 033431927 Pappal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-008-008/35-A
(KONAMOOLAI) 		2910018000NRG23090920221410204 09/09/2022 AYYAMMAL 2910018WL043036 AYYAMMAL 00177 IOBA0000081 1686 1686 Processed 14/10/2022 033431927 AYYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_852446 Indian Overseas Bank IOBA0000081 IOB Sathy 3372
2 SATHY TN2910018_090922APB_FTO_852446 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3372

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