Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422APB_FTO_44454
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-10-018-015-015/1037-A
(UKKARAM) 		2910018000NRG23070420220017533 07/04/2022 R. Seetha 2910018WL000749 R. Seetha 00177 IOBA0001014 1092 1092 Processed 04/05/2022 036264459 R. Seetha INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/110-A
(UKKARAM) 		2910018000NRG23070420220017534 07/04/2022 AMBIKA 2910018WL000749 AMBIKA 00177 IOBA0001014 1092 1092 Processed 04/05/2022 036264459 AMBIKA INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-015/1670-A
(UKKARAM) 		2910018000NRG23070420220017535 07/04/2022 Kamala 2910018WL000749 Kamala 00177 IOBA0001014 1092 1092 Processed 04/05/2022 036264459 Kamala INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-015/998-A
(UKKARAM) 		2910018000NRG23070420220017538 07/04/2022 Krishnaveni 2910018WL000749 Krishnaveni 00177 IOBA0001014 1092 1092 Processed 04/05/2022 036264459 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422APB_FTO_44454 Indian Overseas Bank IOBA0001014 UKKARAM 4368

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