Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123APB_FTO_1403076
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-10-018-001-003/328-A
(ARASUR) 		2910018000NRG23070120232266468 07/01/2023 Rajamani 2910018WL066432 Rajamani 00078 CNRB0001259 500 500 Processed 02/02/2023 018559404 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
2 SATHY TN-10-018-001-001/114-A
(ARASUR) 		2910018000NRG23070120232266420 07/01/2023 Thimmanaicker 2910018WL066432 Thimmanaicker 00177 IOBA0001014 750 750 Processed 02/02/2023 018559404 Thimmanaicker INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-001-001/129-A
(ARASUR) 		2910018000NRG23070120232266426 07/01/2023 Rangammal 2910018WL066432 Rangammal 00177 IOBA0001014 750 750 Processed 02/02/2023 018559404 Rangammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-002/330-A
(ARASUR) 		2910018000NRG23070120232266461 07/01/2023 Komarayal 2910018WL066432 Komarayal 00177 IOBA0001014 250 250 Processed 02/02/2023 018559404 Komarayal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-001-002/365-A
(ARASUR) 		2910018000NRG23070120232266465 07/01/2023 Marammal 2910018WL066432 Marammal 00177 IOBA0001014 750 750 Processed 02/02/2023 018559404 Marammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-004/390-A
(ARASUR) 		2910018000NRG23070120232266470 07/01/2023 Saraswathi 2910018WL066432 Saraswathi 00177 IOBA0001014 500 500 Processed 02/02/2023 018559404 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
7 SATHY TN-10-018-001-001/100-A
(ARASUR) 		2910018000NRG23070120232266413 07/01/2023 Chandra 2910018WL066432 Chandra 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 Chandra INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-001-001/104-A
(ARASUR) 		2910018000NRG23070120232266414 07/01/2023 RATHANAL 2910018WL066432 RATHANAL 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 RATHANAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/105-A
(ARASUR) 		2910018000NRG23070120232266415 07/01/2023 DHANALAKSHMI 2910018WL066432 DHANALAKSHMI 00177 IOBA0002505 750 750 Processed 01/02/2023 018559404 DHANALAKSHMI CANARA BANK(508532)
10 SATHY TN-10-018-001-001/107-A
(ARASUR) 		2910018000NRG23070120232266416 07/01/2023 RADHIMALAI 2910018WL066432 RADHIMALAI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 RADHIMALAI INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/108-A
(ARASUR) 		2910018000NRG23070120232266417 07/01/2023 Rukkumani 2910018WL066432 Rukkumani 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Rukkumani INDIAN BANK(607105)
12 SATHY TN-10-018-001-001/109-A
(ARASUR) 		2910018000NRG23070120232266418 07/01/2023 MARAMMAL 2910018WL066432 MARAMMAL 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 MARAMMAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/110-A
(ARASUR) 		2910018000NRG23070120232266419 07/01/2023 SANTHAMANI 2910018WL066432 SANTHAMANI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SANTHAMANI INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/116-A
(ARASUR) 		2910018000NRG23070120232266421 07/01/2023 SUGUNA 2910018WL066432 SUGUNA 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SUGUNA INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/119-A
(ARASUR) 		2910018000NRG23070120232266422 07/01/2023 SAROJA 2910018WL066432 SAROJA 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-001-001/124-A
(ARASUR) 		2910018000NRG23070120232266423 07/01/2023 Geetha 2910018WL066432 Geetha 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Geetha INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/126-A
(ARASUR) 		2910018000NRG23070120232266424 07/01/2023 Vijaya 2910018WL066432 Vijaya 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
18 SATHY TN-10-018-001-001/128-A
(ARASUR) 		2910018000NRG23070120232266425 07/01/2023 Palaniyammal 2910018WL066432 Palaniyammal 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-001-001/131-A
(ARASUR) 		2910018000NRG23070120232266427 07/01/2023 kAllammal 2910018WL066432 kAllammal 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 kAllammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/133-A
(ARASUR) 		2910018000NRG23070120232266428 07/01/2023 Bommakkal 2910018WL066432 Bommakkal 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Bommakkal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-001-001/135-A
(ARASUR) 		2910018000NRG23070120232266429 07/01/2023 CHENNAMMAL 2910018WL066432 CHENNAMMAL 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/142-A
(ARASUR) 		2910018000NRG23070120232266431 07/01/2023 SHANTHAMANI 2910018WL066432 SHANTHAMANI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/147-A
(ARASUR) 		2910018000NRG23070120232266432 07/01/2023 THAMARAI 2910018WL066432 THAMARAI 00177 IOBA0002505 250 250 Processed 02/02/2023 018559404 THAMARAI INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-001-001/149-A
(ARASUR) 		2910018000NRG23070120232266433 07/01/2023 Selvarani 2910018WL066432 Selvarani 00177 IOBA0002505 250 250 Processed 02/02/2023 018559404 Selvarani INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/151-A
(ARASUR) 		2910018000NRG23070120232266434 07/01/2023 SIVAGAMI 2910018WL066432 SIVAGAMI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SIVAGAMI INDIAN BANK(607105)
26 SATHY TN-10-018-001-001/161-A
(ARASUR) 		2910018000NRG23070120232266435 07/01/2023 BABY 2910018WL066432 BABY 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 BABY INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/165-A
(ARASUR) 		2910018000NRG23070120232266436 07/01/2023 Marakkal 2910018WL066432 Marakkal 00177 IOBA0002505 750 750 Processed 01/02/2023 018559404 Marakkal CANARA BANK(508532)
28 SATHY TN-10-018-001-001/167-A
(ARASUR) 		2910018000NRG23070120232266437 07/01/2023 LALITHA 2910018WL066432 LALITHA 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 LALITHA INDIAN BANK(607105)
29 SATHY TN-10-018-001-001/173-A
(ARASUR) 		2910018000NRG23070120232266438 07/01/2023 VIMALA 2910018WL066432 VIMALA 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 VIMALA INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/175-A
(ARASUR) 		2910018000NRG23070120232266439 07/01/2023 MALLIKA 2910018WL066432 MALLIKA 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-001-001/178-A
(ARASUR) 		2910018000NRG23070120232266440 07/01/2023 THANGAMANI 2910018WL066432 THANGAMANI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 THANGAMANI INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23070120232266441 07/01/2023 KANNAMMAL 2910018WL066432 KANNAMMAL 00177 IOBA0002505 250 250 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SATHY TN-10-018-001-001/199-A
(ARASUR) 		2910018000NRG23070120232266442 07/01/2023 Rani 2910018WL066432 Rani 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Rani INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-001-001/233-A
(ARASUR) 		2910018000NRG23070120232266443 07/01/2023 Pappanaicker 2910018WL066432 Pappanaicker 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Pappanaicker INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-001/254-A
(ARASUR) 		2910018000NRG23070120232266444 07/01/2023 SUMATHY 2910018WL066432 SUMATHY 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SUMATHY INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-001/262-A
(ARASUR) 		2910018000NRG23070120232266445 07/01/2023 RAJESWARI 2910018WL066432 RAJESWARI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 RAJESWARI INDIAN BANK(607105)
37 SATHY TN-10-018-001-001/263-A
(ARASUR) 		2910018000NRG23070120232266446 07/01/2023 THAVAMANI 2910018WL066432 THAVAMANI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 THAVAMANI INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-001-001/270-A
(ARASUR) 		2910018000NRG23070120232266447 07/01/2023 Saritha 2910018WL066432 Saritha 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Saritha INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-001-001/275-A
(ARASUR) 		2910018000NRG23070120232266448 07/01/2023 SANTHI S 2910018WL066432 SANTHI S 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 SANTHI S INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-001-001/276-A
(ARASUR) 		2910018000NRG23070120232266449 07/01/2023 RANGAMMAL 2910018WL066432 RANGAMMAL 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 RANGAMMAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-001-001/277
(ARASUR) 		2910018000NRG23070120232266450 07/01/2023 SELVI 2910018WL066432 SELVI 00177 IOBA0002505 500 500 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-001-001/280
(ARASUR) 		2910018000NRG23070120232266451 07/01/2023 Palaniammal 2910018WL066432 Palaniammal 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Palaniammal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-001-001/289-A
(ARASUR) 		2910018000NRG23070120232266452 07/01/2023 Nithiya 2910018WL066432 Nithiya 00177 IOBA0002505 750 750 Processed 01/02/2023 018559404 Nithiya STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-001-001/290-A
(ARASUR) 		2910018000NRG23070120232266453 07/01/2023 LATHA 2910018WL066432 LATHA 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 LATHA INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-001-001/298-A
(ARASUR) 		2910018000NRG23070120232266455 07/01/2023 DHANAVATHI 2910018WL066432 DHANAVATHI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 DHANAVATHI INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-001-001/3-A
(ARASUR) 		2910018000NRG23070120232266456 07/01/2023 Muthusamy 2910018WL066432 Muthusamy 00177 IOBA0002505 843 843 Processed 02/02/2023 018559404 Muthusamy INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-001-002/141-A
(ARASUR) 		2910018000NRG23070120232266457 07/01/2023 Suguna 2910018WL066432 Suguna 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Suguna INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-001-002/155-A
(ARASUR) 		2910018000NRG23070120232266458 07/01/2023 Dhanalakshmi 2910018WL066432 Dhanalakshmi 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-001-002/323-A
(ARASUR) 		2910018000NRG23070120232266459 07/01/2023 Rangammal 2910018WL066432 Rangammal 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Rangammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-001-002/324-A
(ARASUR) 		2910018000NRG23070120232266460 07/01/2023 Suganya 2910018WL066432 Suganya 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Suganya INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-001-002/335-A
(ARASUR) 		2910018000NRG23070120232266462 07/01/2023 Ramakkal 2910018WL066432 Ramakkal 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Ramakkal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-001-002/337-A
(ARASUR) 		2910018000NRG23070120232266463 07/01/2023 Jothi 2910018WL066432 Jothi 00177 IOBA0002505 250 250 Processed 01/02/2023 018559404 Jothi CANARA BANK(508532)
53 SATHY TN-10-018-001-002/363-A
(ARASUR) 		2910018000NRG23070120232266464 07/01/2023 Thimanaiker 2910018WL066432 Thimanaiker 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Thimanaiker INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-001-002/380-A
(ARASUR) 		2910018000NRG23070120232266466 07/01/2023 Palanisamy 2910018WL066432 Palanisamy 00177 IOBA0002505 750 750 Processed 02/02/2023 018559404 Palanisamy INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-001-002/381-A
(ARASUR) 		2910018000NRG23070120232266467 07/01/2023 Narmatha 2910018WL066432 Narmatha 00177 IOBA0002505 250 250 Processed 02/02/2023 018559404 Narmatha INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-001-003/348-A
(ARASUR) 		2910018000NRG23070120232266469 07/01/2023 Avinasiyappan 2910018WL066432 Avinasiyappan 00177 IOBA0002505 843 843 Processed 02/02/2023 018559404 Avinasiyappan INDIAN OVERSEAS BANK(508541)
SubTotal 33436 33436
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123APB_FTO_1403076 Canara Bank CNRB0001259 KASIPALAYAM 500
2 SATHY TN2910018_070123APB_FTO_1403076 Indian Overseas Bank IOBA0001014 UKKARAM 3000
3 SATHY TN2910018_070123APB_FTO_1403076 Indian Overseas Bank IOBA0002505 ARASUR 14686
4 SATHY TN2910018_070123APB_FTO_1403076 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 18750

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