Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_640842
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-10-018-013-002/1490-A
(SADMUGAI) 		2910018000NRG23300720221024235 30/07/2022 Indrani 2910018WL032233 Indrani 00177 IOBA0001829 1686 1686 Processed 06/08/2022 015632418 Indrani INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-013/57-A
(SADMUGAI) 		2910018000NRG23300720221024236 30/07/2022 Radha 2910018WL032233 Radha 00177 IOBA0001829 1686 1686 Processed 06/08/2022 015632418 Radha INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_640842 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 3372

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