Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:29:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_27021
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-10-018-013-013/1074-A
(SADMUGAI) 		2910018000NRG22040420222744297 04/04/2022 THANGAMANI 2910018WL094559 THANGAMANI 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 THANGAMANI BANK OF BARODA(606985)
2 SATHY TN-10-018-013-013/1177-A
(SADMUGAI) 		2910018000NRG22040420222744298 04/04/2022 Kavitha 2910018WL094559 Kavitha 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-013-013/1181-A
(SADMUGAI) 		2910018000NRG22040420222744299 04/04/2022 Lakshmi 2910018WL094559 Lakshmi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-013-013/1182-A
(SADMUGAI) 		2910018000NRG22040420222744300 04/04/2022 Rajammal 2910018WL094559 Rajammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Rajammal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-013-013/1421-A
(SADMUGAI) 		2910018000NRG22040420222744301 04/04/2022 Ramani 2910018WL094559 Ramani 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Ramani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-013-013/1433-A
(SADMUGAI) 		2910018000NRG22040420222744302 04/04/2022 Maheshwari 2910018WL094559 Maheshwari 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Maheshwari INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-013-013/1435-A
(SADMUGAI) 		2910018000NRG22040420222744303 04/04/2022 Rathna 2910018WL094559 Rathna 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Rathna INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-013-013/1696-A
(SADMUGAI) 		2910018000NRG22040420222744304 04/04/2022 Tamilselvi 2910018WL094559 Tamilselvi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Tamilselvi PALLAVAN GRAMA BANK(607052)
9 SATHY TN-10-018-013-013/1707-A
(SADMUGAI) 		2910018000NRG22040420222744305 04/04/2022 Theivanai 2910018WL094559 Theivanai 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Theivanai INDIAN BANK(607105)
10 SATHY TN-10-018-013-013/1762-A
(SADMUGAI) 		2910018000NRG22040420222744308 04/04/2022 Thenmozhi 2910018WL094559 Thenmozhi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Thenmozhi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-013-013/1809-A
(SADMUGAI) 		2910018000NRG22040420222744309 04/04/2022 Kaliyammal 2910018WL094559 Kaliyammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Kaliyammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-013-013/1852-A
(SADMUGAI) 		2910018000NRG22040420222744310 04/04/2022 Jothi 2910018WL094559 Jothi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Jothi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-013-013/293-A
(SADMUGAI) 		2910018000NRG22040420222744350 04/04/2022 Rasammal 2910018WL094559 Rasammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Rasammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-013-013/494-A
(SADMUGAI) 		2910018000NRG22040420222744358 04/04/2022 Kunjammal 2910018WL094559 Kunjammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Kunjammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-013-013/515-A
(SADMUGAI) 		2910018000NRG22040420222744359 04/04/2022 Ponnammal 2910018WL094559 Ponnammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Ponnammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-013-013/522-A
(SADMUGAI) 		2910018000NRG22040420222744361 04/04/2022 Rajathi 2910018WL094559 Rajathi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Rajathi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-013-013/523-A
(SADMUGAI) 		2910018000NRG22040420222744362 04/04/2022 Palaniammal 2910018WL094559 Palaniammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Palaniammal PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-013-013/548-A
(SADMUGAI) 		2910018000NRG22040420222744364 04/04/2022 Pappathi 2910018WL094559 Pappathi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Pappathi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-013-013/557-A
(SADMUGAI) 		2910018000NRG22040420222744365 04/04/2022 VALLIAMMAL 2910018WL094559 VALLIAMMAL 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-013-013/564-A
(SADMUGAI) 		2910018000NRG22040420222744366 04/04/2022 Vijaya 2910018WL094559 Vijaya 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Vijaya INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-013-013/567-A
(SADMUGAI) 		2910018000NRG22040420222744367 04/04/2022 Angammal 2910018WL094559 Angammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Angammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-013-013/574-A
(SADMUGAI) 		2910018000NRG22040420222744368 04/04/2022 Rajammal 2910018WL094559 Rajammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Rajammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-013-013/886-A
(SADMUGAI) 		2910018000NRG22040420222744369 04/04/2022 Marayammal 2910018WL094559 Marayammal 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Marayammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-013-013/996-A
(SADMUGAI) 		2910018000NRG22040420222744370 04/04/2022 Selvi 2910018WL094559 Selvi 00177 IOBA0001829 250 250 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_27021 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 4750
2 SATHY TN2910018_040422APB_FTO_27021 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 1250

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