Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_805923
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-10-018-015-015/1215-A
(UKKARAM) 		2910018000NRG23310820221302312 31/08/2022 Palaniyappan 2910018WL040003 Palaniyappan 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 Palaniyappan INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-015/1306-A
(UKKARAM) 		2910018000NRG23310820221302313 31/08/2022 AMUTHA 2910018WL040003 AMUTHA 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 AMUTHA INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-015/1317-A
(UKKARAM) 		2910018000NRG23310820221302314 31/08/2022 NANJAMMAL 2910018WL040003 NANJAMMAL 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 NANJAMMAL INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-015/1323-A
(UKKARAM) 		2910018000NRG23310820221302315 31/08/2022 MAYILAMMAL 2910018WL040003 MAYILAMMAL 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 MAYILAMMAL INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-015-015/1333-A
(UKKARAM) 		2910018000NRG23310820221302316 31/08/2022 Chinnammal 2910018WL040003 Chinnammal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-015/1334-A
(UKKARAM) 		2910018000NRG23310820221302317 31/08/2022 Pongiyannan 2910018WL040003 Pongiyannan 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Pongiyannan INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-015-015/1335-A
(UKKARAM) 		2910018000NRG23310820221302318 31/08/2022 RAMAYAL 2910018WL040003 RAMAYAL 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 RAMAYAL INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-015-015/1340-A
(UKKARAM) 		2910018000NRG23310820221302319 31/08/2022 PALANISAMY 2910018WL040003 PALANISAMY 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 PALANISAMY INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-015-015/1343-A
(UKKARAM) 		2910018000NRG23310820221302320 31/08/2022 CHINNAMMAL 2910018WL040003 CHINNAMMAL 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-015-015/1345-A
(UKKARAM) 		2910018000NRG23310820221302321 31/08/2022 KALAMANI 2910018WL040003 KALAMANI 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 KALAMANI INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-015-015/1371-A
(UKKARAM) 		2910018000NRG23310820221302322 31/08/2022 Gurunathan 2910018WL040003 Gurunathan 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Gurunathan INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-015-015/1399-A
(UKKARAM) 		2910018000NRG23310820221302323 31/08/2022 Natchatram 2910018WL040003 Natchatram 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Natchatram INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-015-015/1410-A
(UKKARAM) 		2910018000NRG23310820221302324 31/08/2022 Baby 2910018WL040003 Baby 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Baby INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-015-015/1526-A
(UKKARAM) 		2910018000NRG23310820221302325 31/08/2022 Kannammal 2910018WL040003 Kannammal 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Kannammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-015-015/1585-A
(UKKARAM) 		2910018000NRG23310820221302326 31/08/2022 Palaniyammal 2910018WL040003 Palaniyammal 00177 IOBA0001014 230 230 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-015-015/1596-A
(UKKARAM) 		2910018000NRG23310820221302327 31/08/2022 Palaniyammal 2910018WL040003 Palaniyammal 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-015-015/1610-A
(UKKARAM) 		2910018000NRG23310820221302328 31/08/2022 Chinnammal 2910018WL040003 Chinnammal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Chinnammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-015-015/1611-A
(UKKARAM) 		2910018000NRG23310820221302329 31/08/2022 Lakshmi 2910018WL040003 Lakshmi 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Lakshmi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-015-015/1656-A
(UKKARAM) 		2910018000NRG23310820221302330 31/08/2022 Kanniammal 2910018WL040003 Kanniammal 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Kanniammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-015-015/1669-A
(UKKARAM) 		2910018000NRG23310820221302331 31/08/2022 Mallika 2910018WL040003 Mallika 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Mallika INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-015-015/1674-A
(UKKARAM) 		2910018000NRG23310820221302332 31/08/2022 Kala 2910018WL040003 Kala 00177 IOBA0001014 460 460 Processed 15/10/2022 035858299 Kala INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-015-015/1676-A
(UKKARAM) 		2910018000NRG23310820221302333 31/08/2022 Selvi 2910018WL040003 Selvi 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Selvi INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-015-015/1682-A
(UKKARAM) 		2910018000NRG23310820221302334 31/08/2022 Vasanthamani 2910018WL040003 Vasanthamani 00177 IOBA0001014 1150 1150 Processed 14/10/2022 035858299 Vasanthamani INDIAN BANK(607105)
24 SATHY TN-10-018-015-015/1684-A
(UKKARAM) 		2910018000NRG23310820221302335 31/08/2022 Chinnal 2910018WL040003 Chinnal 00177 IOBA0001014 230 230 Processed 15/10/2022 035858299 Chinnal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-015-015/1704-A
(UKKARAM) 		2910018000NRG23310820221302336 31/08/2022 Baby 2910018WL040003 Baby 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Baby INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-015-015/1908-A
(UKKARAM) 		2910018000NRG23310820221302339 31/08/2022 Karpagam 2910018WL040003 Karpagam 00177 IOBA0001014 690 690 Processed 14/10/2022 035858299 Karpagam BANK OF BARODA(606985)
27 SATHY TN-10-018-015-015/406-A
(UKKARAM) 		2910018000NRG23310820221302352 31/08/2022 tamilarasi 2910018WL040003 tamilarasi 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 tamilarasi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-015-015/566-A
(UKKARAM) 		2910018000NRG23310820221302353 31/08/2022 AMMSAI 2910018WL040003 AMMSAI 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 AMMSAI INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-015-015/568-A
(UKKARAM) 		2910018000NRG23310820221302354 31/08/2022 Saraswathi 2910018WL040003 Saraswathi 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Saraswathi INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-015-015/571-A
(UKKARAM) 		2910018000NRG23310820221302356 31/08/2022 Nataraj 2910018WL040003 Nataraj 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 Nataraj INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-015-015/575-A
(UKKARAM) 		2910018000NRG23310820221302357 31/08/2022 Malarvizhi 2910018WL040003 Malarvizhi 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Malarvizhi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-015-015/584-A
(UKKARAM) 		2910018000NRG23310820221302358 31/08/2022 NANJAMMAL R 2910018WL040003 NANJAMMAL R 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 NANJAMMAL R INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-015-015/596-A
(UKKARAM) 		2910018000NRG23310820221302360 31/08/2022 MARAKKAL 2910018WL040003 MARAKKAL 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 MARAKKAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-015-015/598-A
(UKKARAM) 		2910018000NRG23310820221302361 31/08/2022 Manimegalai 2910018WL040003 Manimegalai 00177 IOBA0001014 920 920 Processed 14/10/2022 035858299 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATHY TN-10-018-015-015/622-A
(UKKARAM) 		2910018000NRG23310820221302362 31/08/2022 Karuppayammal 2910018WL040003 Karuppayammal 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Karuppayammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-015-015/626-A
(UKKARAM) 		2910018000NRG23310820221302363 31/08/2022 LAKSHMI R 2910018WL040003 LAKSHMI R 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 LAKSHMI R INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-015-015/627-A
(UKKARAM) 		2910018000NRG23310820221302364 31/08/2022 Annakili 2910018WL040003 Annakili 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 Annakili INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-015-015/633-A
(UKKARAM) 		2910018000NRG23310820221302365 31/08/2022 RANJEETHA 2910018WL040003 RANJEETHA 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 RANJEETHA INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-015-015/637-A
(UKKARAM) 		2910018000NRG23310820221302366 31/08/2022 SAGUNTHALA P 2910018WL040003 SAGUNTHALA P 00177 IOBA0001014 1150 1150 Processed 14/10/2022 035858299 SAGUNTHALA P INDIAN BANK(607105)
40 SATHY TN-10-018-015-015/643-A
(UKKARAM) 		2910018000NRG23310820221302367 31/08/2022 Palaniammal 2910018WL040003 Palaniammal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Palaniammal INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-015-015/651-A
(UKKARAM) 		2910018000NRG23310820221302369 31/08/2022 NANJAMMAL 2910018WL040003 NANJAMMAL 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 NANJAMMAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-015-015/662-A
(UKKARAM) 		2910018000NRG23310820221302371 31/08/2022 Ponnukasu 2910018WL040003 Ponnukasu 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Ponnukasu INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-015-015/663-A
(UKKARAM) 		2910018000NRG23310820221302372 31/08/2022 Bagiyalakshmi 2910018WL040003 Bagiyalakshmi 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Bagiyalakshmi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-015-015/664-A
(UKKARAM) 		2910018000NRG23310820221302373 31/08/2022 RANI S 2910018WL040003 RANI S 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 RANI S INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-015-015/668-A
(UKKARAM) 		2910018000NRG23310820221302374 31/08/2022 MARAMMAL R 2910018WL040003 MARAMMAL R 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 MARAMMAL R INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-015-015/669-A
(UKKARAM) 		2910018000NRG23310820221302375 31/08/2022 Kamalam 2910018WL040003 Kamalam 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Kamalam INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-015-015/680-A
(UKKARAM) 		2910018000NRG23310820221302376 31/08/2022 Palaniammal 2910018WL040003 Palaniammal 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Palaniammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-015-015/687-A
(UKKARAM) 		2910018000NRG23310820221302377 31/08/2022 RATHINA 2910018WL040003 RATHINA 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 RATHINA INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-015-015/688-A
(UKKARAM) 		2910018000NRG23310820221302378 31/08/2022 Ayyammal 2910018WL040003 Ayyammal 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 Ayyammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-015-015/691-A
(UKKARAM) 		2910018000NRG23310820221302379 31/08/2022 PALANIAMMAL 2910018WL040003 PALANIAMMAL 00177 IOBA0001014 230 230 Processed 15/10/2022 035858299 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-015-015/697-A
(UKKARAM) 		2910018000NRG23310820221302380 31/08/2022 Kannayal 2910018WL040003 Kannayal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Kannayal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-015-015/699-A
(UKKARAM) 		2910018000NRG23310820221302381 31/08/2022 Poongodi 2910018WL040003 Poongodi 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Poongodi INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-015-015/704-A
(UKKARAM) 		2910018000NRG23310820221302382 31/08/2022 JAYASUTHA 2910018WL040003 JAYASUTHA 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 JAYASUTHA INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-015-015/709-A
(UKKARAM) 		2910018000NRG23310820221302383 31/08/2022 KALIAMMAL P 2910018WL040003 KALIAMMAL P 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 KALIAMMAL P INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-015-015/713-A
(UKKARAM) 		2910018000NRG23310820221302384 31/08/2022 kasammal 2910018WL040003 kasammal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 kasammal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-015-015/718-A
(UKKARAM) 		2910018000NRG23310820221302387 31/08/2022 LAKSHMI M 2910018WL040003 LAKSHMI M 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 LAKSHMI M INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-015-015/719-A
(UKKARAM) 		2910018000NRG23310820221302388 31/08/2022 CHINNAPAPPA A 2910018WL040003 CHINNAPAPPA A 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 CHINNAPAPPA A INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-015-015/727-A
(UKKARAM) 		2910018000NRG23310820221302390 31/08/2022 SARADHAMANI 2910018WL040003 SARADHAMANI 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 SARADHAMANI INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-015-015/740-A
(UKKARAM) 		2910018000NRG23310820221302391 31/08/2022 UMA MAHESWARI S 2910018WL040003 UMA MAHESWARI S 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 UMA MAHESWARI S INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-015-015/746-A
(UKKARAM) 		2910018000NRG23310820221302392 31/08/2022 Masiriammal 2910018WL040003 Masiriammal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Masiriammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-015-015/748-A
(UKKARAM) 		2910018000NRG23310820221302393 31/08/2022 palanisamy 2910018WL040003 palanisamy 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 palanisamy INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-015-015/750-A
(UKKARAM) 		2910018000NRG23310820221302394 31/08/2022 RANGAMMAL D 2910018WL040003 RANGAMMAL D 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 RANGAMMAL D INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-015-015/752-A
(UKKARAM) 		2910018000NRG23310820221302395 31/08/2022 Thangammal 2910018WL040003 Thangammal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Thangammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-015-015/920-A
(UKKARAM) 		2910018000NRG23310820221302397 31/08/2022 SARASWATHI 2910018WL040003 SARASWATHI 00177 IOBA0001014 460 460 Processed 15/10/2022 035858299 SARASWATHI INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-015-015/926
(UKKARAM) 		2910018000NRG23310820221302398 31/08/2022 Ramathal 2910018WL040003 Ramathal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Ramathal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-015-015/929-A
(UKKARAM) 		2910018000NRG23310820221302399 31/08/2022 Manimegalai 2910018WL040003 Manimegalai 00177 IOBA0001014 1150 1150 Processed 14/10/2022 035858299 Manimegalai BANK OF BARODA(606985)
67 SATHY TN-10-018-015-015/937-A
(UKKARAM) 		2910018000NRG23310820221302400 31/08/2022 RANGAMMAL 2910018WL040003 RANGAMMAL 00177 IOBA0001014 690 690 Processed 15/10/2022 035858299 RANGAMMAL INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-015-015/943-A
(UKKARAM) 		2910018000NRG23310820221302401 31/08/2022 Padmini 2910018WL040003 Padmini 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Padmini INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-015-015/945-A
(UKKARAM) 		2910018000NRG23310820221302402 31/08/2022 VASAGAN ALIES VASAN 2910018WL040003 VASAGAN ALIES VASAN 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 VASAGAN ALIES VASAN INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-015-015/994-A
(UKKARAM) 		2910018000NRG23310820221302404 31/08/2022 Subbal 2910018WL040003 Subbal 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Subbal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-015-016/1691-A
(UKKARAM) 		2910018000NRG23310820221302406 31/08/2022 Arumugam 2910018WL040003 Arumugam 00177 IOBA0001014 1150 1150 Processed 15/10/2022 035858299 Arumugam INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-015-016/1699-A
(UKKARAM) 		2910018000NRG23310820221302407 31/08/2022 Premavathi 2910018WL040003 Premavathi 00177 IOBA0001014 920 920 Processed 15/10/2022 035858299 Premavathi INDIAN OVERSEAS BANK(508541)
SubTotal 72805 72805
Total 72805 72805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_805923 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 16380
2 SATHY TN2910018_310822APB_FTO_805923 Indian Overseas Bank IOBA0001014 UKKARAM 56425

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