Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270622FTO_428414
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-10-018-015-003/2029-A
(UKKARAM) 		2910018000NRG23240620220679351 27/06/2022 Eshwaramoorthy 2910018WL021248 Eshwaramoorthy 00177 IOBA0001014 1686 1686 Processed 01/07/2022 022861828 Eshwaramoorthy ()
2 SATHY TN-10-018-015-015/924-A
(UKKARAM) 		2910018000NRG23240620220679352 27/06/2022 KANNI AMMAL 2910018WL021248 KANNI AMMAL 00177 IOBA0001014 1686 1686 Processed 01/07/2022 022861828 KANNI AMMAL ()
SubTotal 3372 3372
3 SATHY TN-10-018-015-015/928-A
(UKKARAM) 		2910018000NRG23240620220679353 27/06/2022 Amirthavalli 2910018WL021248 Amirthavalli 00177 IOBA0002244 1686 1686 Processed 01/07/2022 022861828 Amirthavalli ()
SubTotal 1686 1686
Total 5058 5058

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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_428414 Indian Overseas Bank IOBA0001014 UKKARAM 3372
2 SATHY TN2910018_270622FTO_428414 Indian Overseas Bank IOBA0002244 URAPAKKAM 1686

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