Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722FTO_517903
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-10-018-015-005/2216-A
(UKKARAM) 		2910018000NRG23090720220828682 09/07/2022 thangarasu 2910018WL026418 thangarasu 00177 IOBA0001014 1500 1500 Processed 15/07/2022 030529590 thangarasu ()
2 SATHY TN-10-018-015-005/2389-A
(UKKARAM) 		2910018000NRG23090720220828683 09/07/2022 Loganayagi 2910018WL026418 Loganayagi 00177 IOBA0001014 750 750 Processed 15/07/2022 030529590 Loganayagi ()
3 SATHY TN-10-018-015-011/2114-A
(UKKARAM) 		2910018000NRG23090720220828695 09/07/2022 Gunavathi 2910018WL026418 Gunavathi 00177 IOBA0001014 1500 1500 Processed 15/07/2022 030529590 Gunavathi ()
SubTotal 3750 3750
Total 3750 3750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722FTO_517903 Indian Overseas Bank IOBA0001014 UKKARAM 3750

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