Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422APB_FTO_44153
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-10-018-012-012/1057-A
(RAJANNAGAR) 		2910018000NRG23070420220016436 07/04/2022 Sasikala 2910018WL000683 Sasikala 00177 IOBA0001023 920 920 Processed 04/05/2022 036264459 Sasikala INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-012-012/1184-A
(RAJANNAGAR) 		2910018000NRG23070420220016437 07/04/2022 Palaniyammal 2910018WL000683 Palaniyammal 00177 IOBA0001023 690 690 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-012/1222-A
(RAJANNAGAR) 		2910018000NRG23070420220016438 07/04/2022 Vijayalakshmi 2910018WL000683 Vijayalakshmi 00177 IOBA0001023 920 920 Processed 04/05/2022 036264459 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-012/41-A
(RAJANNAGAR) 		2910018000NRG23070420220016450 07/04/2022 Ranthina 2910018WL000683 Ranthina 00177 IOBA0001023 690 690 Processed 04/05/2022 036264459 Ranthina INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-012/616-A
(RAJANNAGAR) 		2910018000NRG23070420220016452 07/04/2022 Nanjammal 2910018WL000683 Nanjammal 00177 IOBA0001023 920 920 Processed 04/05/2022 036264459 Nanjammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-012/658-A
(RAJANNAGAR) 		2910018000NRG23070420220016453 07/04/2022 Eswari 2910018WL000683 Eswari 00177 IOBA0001023 460 460 Processed 04/05/2022 036264459 Eswari INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
Total 4600 4600

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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_44153 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 4600

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