Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160722APB_FTO_555151
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-10-018-007-007/1499-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892050 16/07/2022 Barkath 2910018WL028502 Barkath 00045 BARB0SATHYA 1080 1080 Processed 25/07/2022 014734061 Barkath BANK OF BARODA(606985)
SubTotal 1080 1080
2 SATHY TN-10-018-007-007/1008-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892043 16/07/2022 Vimala 2910018WL028502 Vimala 00177 IOBA0000081 1080 1080 Processed 26/07/2022 014734061 Vimala INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892044 16/07/2022 Sarasal 2910018WL028502 Sarasal 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Sarasal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1351-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892045 16/07/2022 Radha 2910018WL028502 Radha 00177 IOBA0000081 540 540 Processed 26/07/2022 014734061 Radha INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892046 16/07/2022 Ramayal 2910018WL028502 Ramayal 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Ramayal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892048 16/07/2022 M.Kuppammal 2910018WL028502 M.Kuppammal 00177 IOBA0000081 1080 1080 Processed 26/07/2022 014734061 M.Kuppammal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892049 16/07/2022 Indrani 2910018WL028502 Indrani 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Indrani INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892051 16/07/2022 Indrani 2910018WL028502 Indrani 00177 IOBA0000081 540 540 Processed 26/07/2022 014734061 Indrani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1574-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892053 16/07/2022 Poovathal 2910018WL028502 Poovathal 00177 IOBA0000081 1350 1350 Processed 26/07/2022 014734061 Poovathal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892095 16/07/2022 Thulasi 2910018WL028502 Thulasi 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Thulasi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/336-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892098 16/07/2022 Manjula 2910018WL028502 Manjula 00177 IOBA0000081 1080 1080 Processed 26/07/2022 014734061 Manjula INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/345-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892099 16/07/2022 Shanthamani 2910018WL028502 Shanthamani 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Shanthamani INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892100 16/07/2022 Eswari 2910018WL028502 Eswari 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Eswari INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892101 16/07/2022 Vasantha 2910018WL028502 Vasantha 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Vasantha INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/361-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892102 16/07/2022 Natarajan 2910018WL028502 Natarajan 00177 IOBA0000081 1080 1080 Processed 26/07/2022 014734061 Natarajan INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892104 16/07/2022 Rangammal 2910018WL028502 Rangammal 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Rangammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892105 16/07/2022 Angayammal 2910018WL028502 Angayammal 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 Angayammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892106 16/07/2022 PAPPATHI 2910018WL028502 PAPPATHI 00177 IOBA0000081 1620 1620 Processed 25/07/2022 014734061 PAPPATHI STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892109 16/07/2022 Paravathi 2910018WL028502 Paravathi 00177 IOBA0000081 1350 1350 Processed 26/07/2022 014734061 Paravathi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892111 16/07/2022 Kuppammal 2910018WL028502 Kuppammal 00177 IOBA0000081 1620 1620 Processed 25/07/2022 014734061 Kuppammal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892112 16/07/2022 Palanisamy 2910018WL028502 Palanisamy 00177 IOBA0000081 1686 1686 Processed 26/07/2022 014734061 Palanisamy INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892114 16/07/2022 P KUNJAMMAL 2910018WL028502 P KUNJAMMAL 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892115 16/07/2022 RAJAMMAL 2910018WL028502 RAJAMMAL 00177 IOBA0000081 1620 1620 Processed 26/07/2022 014734061 RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 30846 30846
24 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23160720220892113 16/07/2022 Muniyammal 2910018WL028502 Muniyammal 00177 IOBA0001829 1620 1620 Processed 26/07/2022 014734061 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 33546 33546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160722APB_FTO_555151 Bank of Baroda BARB0SATHYA Sathyamangalam 1080
2 SATHY TN2910018_160722APB_FTO_555151 Indian Overseas Bank IOBA0000081 IOB Sathy 4860
3 SATHY TN2910018_160722APB_FTO_555151 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 25986
4 SATHY TN2910018_160722APB_FTO_555151 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

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