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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748382
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-10-018-007-007/1909
(KOMARAPALAYAM) 		2910018000NRG23200820221227632 21/08/2022 Manjula 2910018WL037833 Manjula 00048 BKID0008245 1080 1080 Processed 27/08/2022 014512634 Manjula ()
SubTotal 1080 1080
2 SATHY TN-10-018-007-007/1793-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227628 21/08/2022 Perumalammal 2910018WL037833 Perumalammal 00078 CNRB0004377 1350 1350 Processed 27/08/2022 014512634 Perumalammal ()
SubTotal 1350 1350
3 SATHY TN-10-018-007-002/1956-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227600 21/08/2022 Sivakami 2910018WL037833 Sivakami 00089 CBIN0283440 1080 1080 Processed 27/08/2022 014512634 Sivakami ()
4 SATHY TN-10-018-007-002/2094-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227602 21/08/2022 Cinnammal 2910018WL037833 Cinnammal 00089 CBIN0283440 1350 1350 Processed 27/08/2022 014512634 Cinnammal ()
SubTotal 2430 2430
5 SATHY TN-10-018-007-002/1816-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227596 21/08/2022 THANGAMANI 2910018WL037833 THANGAMANI 00176 IDIB000S123 1350 1350 Processed 27/08/2022 014512634 THANGAMANI ()
SubTotal 1350 1350
6 SATHY TN-10-018-007-002/1791-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227594 21/08/2022 Thangal 2910018WL037833 Thangal 00177 IOBA0000081 540 540 Processed 28/08/2022 014512634 Thangal ()
7 SATHY TN-10-018-007-002/1835-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227597 21/08/2022 ARUKKANI 2910018WL037833 ARUKKANI 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 ARUKKANI ()
8 SATHY TN-10-018-007-002/2068-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227601 21/08/2022 Rangan 2910018WL037833 Rangan 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Rangan ()
9 SATHY TN-10-018-007-003/1766-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227605 21/08/2022 Amaravathi 2910018WL037833 Amaravathi 00177 IOBA0000081 540 540 Processed 28/08/2022 014512634 Amaravathi ()
10 SATHY TN-10-018-007-007/1571-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227618 21/08/2022 pappathi 2910018WL037833 pappathi 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 pappathi ()
11 SATHY TN-10-018-007-007/1621-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227622 21/08/2022 Palanal 2910018WL037833 Palanal 00177 IOBA0000081 1080 1080 Processed 28/08/2022 014512634 Palanal ()
12 SATHY TN-10-018-007-007/1668-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227623 21/08/2022 Kannammal 2910018WL037833 Kannammal 00177 IOBA0000081 540 540 Processed 28/08/2022 014512634 Kannammal ()
13 SATHY TN-10-018-007-007/1758-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227624 21/08/2022 Rajeshwari 2910018WL037833 Rajeshwari 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Rajeshwari ()
14 SATHY TN-10-018-007-007/1783-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227627 21/08/2022 Sumathi 2910018WL037833 Sumathi 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Sumathi ()
15 SATHY TN-10-018-007-007/1821-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227629 21/08/2022 DIVIYA 2910018WL037833 DIVIYA 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 DIVIYA ()
16 SATHY TN-10-018-007-007/1840-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227630 21/08/2022 SARATHA 2910018WL037833 SARATHA 00177 IOBA0000081 810 810 Processed 28/08/2022 014512634 SARATHA ()
17 SATHY TN-10-018-007-007/1857-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227631 21/08/2022 VIJI 2910018WL037833 VIJI 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 VIJI ()
18 SATHY TN-10-018-007-007/1932-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227634 21/08/2022 Palaniyammal 2910018WL037833 Palaniyammal 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Palaniyammal ()
19 SATHY TN-10-018-007-007/1994-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227635 21/08/2022 Perumayaammal 2910018WL037833 Perumayaammal 00177 IOBA0000081 1080 1080 Processed 28/08/2022 014512634 Perumayaammal ()
20 SATHY TN-10-018-007-007/2037-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227636 21/08/2022 Perumalammal 2910018WL037833 Perumalammal 00177 IOBA0000081 810 810 Processed 28/08/2022 014512634 Perumalammal ()
21 SATHY TN-10-018-007-007/2202-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227637 21/08/2022 pushba 2910018WL037833 pushba 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 pushba ()
22 SATHY TN-10-018-007-007/390-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227640 21/08/2022 Mariammal 2910018WL037833 Mariammal 00177 IOBA0000081 810 810 Processed 28/08/2022 014512634 Mariammal ()
23 SATHY TN-10-018-007-007/43-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227641 21/08/2022 Rangan 2910018WL037833 Rangan 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Rangan ()
24 SATHY TN-10-018-007-007/441-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227647 21/08/2022 Pannal 2910018WL037833 Pannal 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Pannal ()
25 SATHY TN-10-018-007-007/58-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227656 21/08/2022 Palaniammal 2910018WL037833 Palaniammal 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Palaniammal ()
26 SATHY TN-10-018-007-007/67-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227659 21/08/2022 Pappal 2910018WL037833 Pappal 00177 IOBA0000081 1350 1350 Processed 28/08/2022 014512634 Pappal ()
27 SATHY TN-10-018-007-007/950-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227663 21/08/2022 Nanchi 2910018WL037833 Nanchi 00177 IOBA0000081 1080 1080 Processed 28/08/2022 014512634 Nanchi ()
28 SATHY TN-10-018-007-007/991-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227666 21/08/2022 PADMINI 2910018WL037833 PADMINI 00177 IOBA0000081 270 270 Processed 28/08/2022 014512634 PADMINI ()
29 SATHY TN-10-018-007-007/996-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227667 21/08/2022 Ponmani 2910018WL037833 Ponmani 00177 IOBA0000081 1080 1080 Processed 28/08/2022 014512634 Ponmani ()
SubTotal 26190 26190
30 SATHY TN-10-018-007-002/2270-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227603 21/08/2022 Geetha 2910018WL037833 Geetha 00177 IOBA0001829 1080 1080 Processed 28/08/2022 014512634 Geetha ()
31 SATHY TN-10-018-007-007/1763-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227625 21/08/2022 Muthupechi 2910018WL037833 Muthupechi 00177 IOBA0001829 1350 1350 Processed 28/08/2022 014512634 Muthupechi ()
32 SATHY TN-10-018-007-007/1767-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227626 21/08/2022 Rajamani 2910018WL037833 Rajamani 00177 IOBA0001829 810 810 Processed 28/08/2022 014512634 Rajamani ()
33 SATHY TN-10-018-007-007/1916
(KOMARAPALAYAM) 		2910018000NRG23200820221227633 21/08/2022 Sarasu 2910018WL037833 Sarasu 00177 IOBA0001829 1350 1350 Processed 28/08/2022 014512634 Sarasu ()
34 SATHY TN-10-018-007-007/2245-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227638 21/08/2022 Ealaiyammal 2910018WL037833 Ealaiyammal 00177 IOBA0001829 1350 1350 Processed 28/08/2022 014512634 Ealaiyammal ()
35 SATHY TN-10-018-007-007/47-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227651 21/08/2022 Rukkumani 2910018WL037833 Rukkumani 00177 IOBA0001829 1350 1350 Processed 28/08/2022 014512634 Rukkumani ()
SubTotal 7290 7290
36 SATHY TN-10-018-007-002/1786-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227593 21/08/2022 Saranya 2910018WL037833 Saranya 00227 KVBL0001188 540 540 Processed 27/08/2022 014512634 Saranya ()
37 SATHY TN-10-018-007-002/1849-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227598 21/08/2022 PADMAPRIYA 2910018WL037833 PADMAPRIYA 00227 KVBL0001188 1350 1350 Processed 27/08/2022 014512634 PADMAPRIYA ()
38 SATHY TN-10-018-007-002/1870-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227599 21/08/2022 KANAGA 2910018WL037833 KANAGA 00227 KVBL0001188 1080 1080 Processed 27/08/2022 014512634 KANAGA ()
39 SATHY TN-10-018-007-003/2038-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227606 21/08/2022 Rangal 2910018WL037833 Rangal 00227 KVBL0001188 1350 1350 Processed 27/08/2022 014512634 Rangal ()
40 SATHY TN-10-018-007-007/1018-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227607 21/08/2022 Eswari 2910018WL037833 Eswari 00227 KVBL0001188 1350 1350 Processed 27/08/2022 014512634 Eswari ()
41 SATHY TN-10-018-007-007/451-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227650 21/08/2022 Ramayal 2910018WL037833 Ramayal 00227 KVBL0001188 1080 1080 Processed 27/08/2022 014512634 Ramayal ()
42 SATHY TN-10-018-007-007/52-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227653 21/08/2022 Chanthira 2910018WL037833 Chanthira 00227 KVBL0001188 1350 1350 Processed 27/08/2022 014512634 Chanthira ()
SubTotal 8100 8100
43 SATHY TN-10-018-007-007/835-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227662 21/08/2022 Radha 2910018WL037833 Radha 00415 SBIN0001498 810 810 Processed 27/08/2022 014512634 Radha ()
SubTotal 810 810
44 SATHY TN-10-018-007-002/1815-A
(KOMARAPALAYAM) 		2910018000NRG23200820221227595 21/08/2022 TAMILSELVI 2910018WL037833 TAMILSELVI 00415 SBIN0001674 1080 1080 Processed 27/08/2022 014512634 TAMILSELVI ()
SubTotal 1080 1080
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748382 Bank of India BKID0008245 SATHTYAMANGALAM 1080
2 SATHY TN2910018_210822FTO_748382 Canara Bank CNRB0004377 Sathyamangalam 1350
3 SATHY TN2910018_210822FTO_748382 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2430
4 SATHY TN2910018_210822FTO_748382 Indian Bank IDIB000S123 SATHYA MANGALAM 1350
5 SATHY TN2910018_210822FTO_748382 Indian Overseas Bank IOBA0000081 IOB Sathy 1350
6 SATHY TN2910018_210822FTO_748382 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 24840
7 SATHY TN2910018_210822FTO_748382 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 7290
8 SATHY TN2910018_210822FTO_748382 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 8100
9 SATHY TN2910018_210822FTO_748382 State Bank of India SBIN0001498 SATHYAMANGALAM 810
10 SATHY TN2910018_210822FTO_748382 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1080

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