Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123FTO_1403265
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-10-018-007-015/1943-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265599 07/01/2023 Arukkani 2910018WL066415 Arukkani 00048 BKID0008245 540 540 Processed 01/02/2023 018559508 Arukkani ()
2 SATHY TN-10-018-007-015/2352-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265604 07/01/2023 Vairavel Thiyagarajan 2910018WL066415 Vairavel Thiyagarajan 00048 BKID0008245 540 540 Processed 01/02/2023 018559508 Vairavel Thiyagarajan ()
SubTotal 1080 1080
3 SATHY TN-10-018-007-015/1717-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265594 07/01/2023 Panari 2910018WL066415 Panari 00078 CNRB0016532 1405 1405 Processed 01/02/2023 018559508 Panari ()
4 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265597 07/01/2023 Vijay 2910018WL066415 Vijay 00078 CNRB0016532 1080 1080 Processed 01/02/2023 018559508 Vijay ()
SubTotal 2485 2485
5 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265562 07/01/2023 Thangamani 2910018WL066415 Thangamani 00089 CBIN0283440 270 270 Processed 01/02/2023 018559508 Thangamani ()
6 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265568 07/01/2023 Sagunthala 2910018WL066415 Sagunthala 00089 CBIN0283440 1080 1080 Processed 01/02/2023 018559508 Sagunthala ()
SubTotal 1350 1350
7 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265524 07/01/2023 Selvamani 2910018WL066415 Selvamani 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559508 Selvamani ()
8 SATHY TN-10-018-007-016/2348-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265621 07/01/2023 RAJESHWARI RAJAN 2910018WL066415 RAJESHWARI RAJAN 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559508 RAJESHWARI RAJAN ()
SubTotal 3240 3240
9 SATHY TN-10-018-007-007/1529-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265518 07/01/2023 Murugammal 2910018WL066415 Murugammal 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Murugammal ()
10 SATHY TN-10-018-007-007/1613-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265520 07/01/2023 Ramani 2910018WL066415 Ramani 00177 IOBA0000081 1405 1405 Processed 01/02/2023 018559508 Ramani ()
11 SATHY TN-10-018-007-007/1758-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265521 07/01/2023 Rajeshwari 2910018WL066415 Rajeshwari 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Rajeshwari ()
12 SATHY TN-10-018-007-007/1797-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265522 07/01/2023 Mahalakshmi 2910018WL066415 Mahalakshmi 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Mahalakshmi ()
13 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265523 07/01/2023 Revathi 2910018WL066415 Revathi 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Revathi ()
14 SATHY TN-10-018-007-007/2272-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265528 07/01/2023 Bharathi 2910018WL066415 Bharathi 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Bharathi ()
15 SATHY TN-10-018-007-010/2150-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265537 07/01/2023 Thangamani 2910018WL066415 Thangamani 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Thangamani ()
16 SATHY TN-10-018-007-011/1215-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265539 07/01/2023 Alamelu 2910018WL066415 Alamelu 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 Alamelu ()
17 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265544 07/01/2023 Meri 2910018WL066415 Meri 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Meri ()
18 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265547 07/01/2023 Mani 2910018WL066415 Mani 00177 IOBA0000081 540 540 Processed 01/02/2023 018559508 Mani ()
19 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265550 07/01/2023 Pappammal 2910018WL066415 Pappammal 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Pappammal ()
20 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265551 07/01/2023 Tamilarasi 2910018WL066415 Tamilarasi 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Tamilarasi ()
21 SATHY TN-10-018-007-011/1809-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265552 07/01/2023 Jayanthi 2910018WL066415 Jayanthi 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Jayanthi ()
22 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265553 07/01/2023 Rajammal 2910018WL066415 Rajammal 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 Rajammal ()
23 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265554 07/01/2023 kannammal 2910018WL066415 kannammal 00177 IOBA0000081 540 540 Processed 01/02/2023 018559508 kannammal ()
24 SATHY TN-10-018-007-011/1945-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265555 07/01/2023 Savithri 2910018WL066415 Savithri 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 Savithri ()
25 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265557 07/01/2023 Sarasha 2910018WL066415 Sarasha 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Sarasha ()
26 SATHY TN-10-018-007-011/1966-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265558 07/01/2023 Deivanai 2910018WL066415 Deivanai 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Deivanai ()
27 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265559 07/01/2023 Rajamani 2910018WL066415 Rajamani 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 Rajamani ()
28 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265561 07/01/2023 Sarasu 2910018WL066415 Sarasu 00177 IOBA0000081 810 810 Processed 01/02/2023 018559508 Sarasu ()
29 SATHY TN-10-018-007-011/2043-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265563 07/01/2023 Kalamani 2910018WL066415 Kalamani 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Kalamani ()
30 SATHY TN-10-018-007-011/2102
(KOMARAPALAYAM) 		2910018000NRG23070120232265565 07/01/2023 raji 2910018WL066415 raji 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559508 raji ()
31 SATHY TN-10-018-007-011/2131-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265566 07/01/2023 Annakodi 2910018WL066415 Annakodi 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Annakodi ()
32 SATHY TN-10-018-007-011/2264-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265571 07/01/2023 Mayila 2910018WL066415 Mayila 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 Mayila ()
33 SATHY TN-10-018-007-011/2347-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265582 07/01/2023 VIJIYA MUTHU 2910018WL066415 VIJIYA MUTHU 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 VIJIYA MUTHU ()
34 SATHY TN-10-018-007-015/1265-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265587 07/01/2023 Pappal 2910018WL066415 Pappal 00177 IOBA0000081 810 810 Processed 01/02/2023 018559508 Pappal ()
35 SATHY TN-10-018-007-015/1697-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265593 07/01/2023 Suppal 2910018WL066415 Suppal 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559508 Suppal ()
36 SATHY TN-10-018-007-015/2083-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265600 07/01/2023 Lakshmi 2910018WL066415 Lakshmi 00177 IOBA0000081 810 810 Processed 01/02/2023 018559508 Lakshmi ()
37 SATHY TN-10-018-007-015/2311-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265602 07/01/2023 PATTAL RANGAN 2910018WL066415 PATTAL RANGAN 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559508 PATTAL RANGAN ()
SubTotal 37855 37855
38 SATHY TN-10-018-007-014/1941-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265584 07/01/2023 Malarvili 2910018WL066415 Malarvili 00227 KVBL0001188 1620 1620 Processed 01/02/2023 018559508 Malarvili ()
SubTotal 1620 1620
39 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265515 07/01/2023 Palaniyammal 2910018WL066415 Palaniyammal 00415 SBIN0001674 270 270 Processed 01/02/2023 018559508 Palaniyammal ()
40 SATHY TN-10-018-007-011/2332-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265579 07/01/2023 Meenakshi S 2910018WL066415 Meenakshi S 00415 SBIN0001674 1620 1620 Processed 01/02/2023 018559508 Meenakshi S ()
SubTotal 1890 1890
41 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23070120232265567 07/01/2023 Dhanalakshmi 2910018WL066415 Dhanalakshmi 00415 SBIN0007592 1620 1620 Processed 01/02/2023 018559508 Dhanalakshmi ()
42 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265595 07/01/2023 Vasuke 2910018WL066415 Vasuke 00415 SBIN0007592 540 540 Processed 01/02/2023 018559508 Vasuke ()
SubTotal 2160 2160
Total 51680 51680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123FTO_1403265 Bank of India BKID0008245 SATHTYAMANGALAM 1080
2 SATHY TN2910018_070123FTO_1403265 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2485
3 SATHY TN2910018_070123FTO_1403265 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1350
4 SATHY TN2910018_070123FTO_1403265 Indian Bank IDIB000S123 SATHYA MANGALAM 3240
5 SATHY TN2910018_070123FTO_1403265 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 37855
6 SATHY TN2910018_070123FTO_1403265 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
7 SATHY TN2910018_070123FTO_1403265 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1890
8 SATHY TN2910018_070123FTO_1403265 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2160

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