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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:32:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522FTO_172406
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-10-018-007-007/2123-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163184 02/05/2022 Sugasini 2910018WL006027 Sugasini 00048 BKID0008245 1620 1620 Processed 13/05/2022 018427786 Sugasini ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/2138-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163185 02/05/2022 Thiresiya alburt 2910018WL006027 Thiresiya alburt 00078 CNRB0016532 1620 1620 Processed 13/05/2022 018427786 Thiresiya alburt ()
3 SATHY TN-10-018-007-015/1717-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163237 02/05/2022 Panari 2910018WL006027 Panari 00078 CNRB0016532 1365 1365 Processed 13/05/2022 018427786 Panari ()
4 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163239 02/05/2022 Vijay 2910018WL006027 Vijay 00078 CNRB0016532 1350 1350 Processed 13/05/2022 018427786 Vijay ()
5 SATHY TN-10-018-007-016/2157-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163249 02/05/2022 Janaki 2910018WL006027 Janaki 00078 CNRB0016532 1620 1620 Processed 13/05/2022 018427786 Janaki ()
SubTotal 5955 5955
6 SATHY TN-10-018-007-007/112-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163170 02/05/2022 Mageswari 2910018WL006027 Mageswari 00089 CBIN0283440 810 810 Processed 13/05/2022 018427786 Mageswari ()
7 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163217 02/05/2022 Thangamani 2910018WL006027 Thangamani 00089 CBIN0283440 1080 1080 Processed 13/05/2022 018427786 Thangamani ()
8 SATHY TN-10-018-007-011/2082-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163220 02/05/2022 Valliammal 2910018WL006027 Valliammal 00089 CBIN0283440 1620 1620 Processed 13/05/2022 018427786 Valliammal ()
9 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163225 02/05/2022 Sagunthala 2910018WL006027 Sagunthala 00089 CBIN0283440 1620 1620 Processed 13/05/2022 018427786 Sagunthala ()
SubTotal 5130 5130
10 SATHY TN-10-018-007-007/1910
(KOMARAPALAYAM) 		2910018000NRG23020520220163180 02/05/2022 Jeevitha 2910018WL006027 Jeevitha 00176 IDIB000S123 1620 1620 Processed 13/05/2022 018427786 Jeevitha ()
11 SATHY TN-10-018-007-007/2093-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163182 02/05/2022 Bakiyam 2910018WL006027 Bakiyam 00176 IDIB000S123 1620 1620 Processed 13/05/2022 018427786 Bakiyam ()
12 SATHY TN-10-018-007-014/2104-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163229 02/05/2022 Saratha 2910018WL006027 Saratha 00176 IDIB000S123 1620 1620 Processed 13/05/2022 018427786 Saratha ()
SubTotal 4860 4860
13 SATHY TN-10-018-007-004/1794-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163166 02/05/2022 Mallika 2910018WL006027 Mallika 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Mallika ()
14 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163169 02/05/2022 Rajammal 2910018WL006027 Rajammal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Rajammal ()
15 SATHY TN-10-018-007-007/132-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163172 02/05/2022 Sulochana 2910018WL006027 Sulochana 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Sulochana ()
16 SATHY TN-10-018-007-007/1751-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163176 02/05/2022 Mathaiyan 2910018WL006027 Mathaiyan 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Mathaiyan ()
17 SATHY TN-10-018-007-007/1761-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163177 02/05/2022 Vimala 2910018WL006027 Vimala 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Vimala ()
18 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163179 02/05/2022 Revathi 2910018WL006027 Revathi 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Revathi ()
19 SATHY TN-10-018-007-007/2174-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163186 02/05/2022 vegneshwari 2910018WL006027 vegneshwari 00177 IOBA0000081 810 810 Processed 13/05/2022 018427786 vegneshwari ()
20 SATHY TN-10-018-007-007/785-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163188 02/05/2022 Revathi 2910018WL006027 Revathi 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Revathi ()
21 SATHY TN-10-018-007-011/1205
(KOMARAPALAYAM) 		2910018000NRG23020520220163191 02/05/2022 Susila 2910018WL006027 Susila 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Susila ()
22 SATHY TN-10-018-007-011/1215-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163198 02/05/2022 Alamelu 2910018WL006027 Alamelu 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Alamelu ()
23 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163200 02/05/2022 Saroja 2910018WL006027 Saroja 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Saroja ()
24 SATHY TN-10-018-007-011/1601-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163201 02/05/2022 Amshaveni 2910018WL006027 Amshaveni 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Amshaveni ()
25 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163202 02/05/2022 Meri 2910018WL006027 Meri 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Meri ()
26 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163203 02/05/2022 Dhanalakshmi 2910018WL006027 Dhanalakshmi 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Dhanalakshmi ()
27 SATHY TN-10-018-007-011/1647-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163204 02/05/2022 Thilaka 2910018WL006027 Thilaka 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Thilaka ()
28 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163205 02/05/2022 Mani 2910018WL006027 Mani 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Mani ()
29 SATHY TN-10-018-007-011/1723-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163206 02/05/2022 Arukkani 2910018WL006027 Arukkani 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Arukkani ()
30 SATHY TN-10-018-007-011/1741-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163207 02/05/2022 Amsaveni 2910018WL006027 Amsaveni 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Amsaveni ()
31 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163208 02/05/2022 Pappammal 2910018WL006027 Pappammal 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Pappammal ()
32 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163209 02/05/2022 Tamilarasi 2910018WL006027 Tamilarasi 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Tamilarasi ()
33 SATHY TN-10-018-007-011/1788-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163210 02/05/2022 Sarasal 2910018WL006027 Sarasal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Sarasal ()
34 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163211 02/05/2022 Rajammal 2910018WL006027 Rajammal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Rajammal ()
35 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163212 02/05/2022 kannammal 2910018WL006027 kannammal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 kannammal ()
36 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163213 02/05/2022 Sarasha 2910018WL006027 Sarasha 00177 IOBA0000081 540 540 Processed 13/05/2022 018427786 Sarasha ()
37 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163214 02/05/2022 Rajamani 2910018WL006027 Rajamani 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Rajamani ()
38 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163215 02/05/2022 Lakshmi 2910018WL006027 Lakshmi 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Lakshmi ()
39 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163216 02/05/2022 Sarasu 2910018WL006027 Sarasu 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Sarasu ()
40 SATHY TN-10-018-007-011/2041-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163218 02/05/2022 Kannammal 2910018WL006027 Kannammal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Kannammal ()
41 SATHY TN-10-018-007-011/2043-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163219 02/05/2022 Kalamani 2910018WL006027 Kalamani 00177 IOBA0000081 810 810 Processed 13/05/2022 018427786 Kalamani ()
42 SATHY TN-10-018-007-011/2088-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163221 02/05/2022 Rajamma 2910018WL006027 Rajamma 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Rajamma ()
43 SATHY TN-10-018-007-011/2096-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163222 02/05/2022 Mani 2910018WL006027 Mani 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Mani ()
44 SATHY TN-10-018-007-011/2102
(KOMARAPALAYAM) 		2910018000NRG23020520220163223 02/05/2022 raji 2910018WL006027 raji 00177 IOBA0000081 270 270 Processed 13/05/2022 018427786 raji ()
45 SATHY TN-10-018-007-012/1839-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163228 02/05/2022 PONGIYAMMAL 2910018WL006027 PONGIYAMMAL 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 PONGIYAMMAL ()
46 SATHY TN-10-018-007-014/2181-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163230 02/05/2022 Saraswathi 2910018WL006027 Saraswathi 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Saraswathi ()
47 SATHY TN-10-018-007-015/1265-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163231 02/05/2022 Pappal 2910018WL006027 Pappal 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Pappal ()
48 SATHY TN-10-018-007-015/1696-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163236 02/05/2022 Palan 2910018WL006027 Palan 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Palan ()
49 SATHY TN-10-018-007-015/1722-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163240 02/05/2022 Thangal 2910018WL006027 Thangal 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427786 Thangal ()
50 SATHY TN-10-018-007-015/1765-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163241 02/05/2022 Sathya 2910018WL006027 Sathya 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Sathya ()
51 SATHY TN-10-018-007-015/1942-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163243 02/05/2022 Mahali 2910018WL006027 Mahali 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Mahali ()
52 SATHY TN-10-018-007-015/1947-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163244 02/05/2022 Rangal 2910018WL006027 Rangal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Rangal ()
53 SATHY TN-10-018-007-015/2018-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163245 02/05/2022 Pooval 2910018WL006027 Pooval 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 Pooval ()
54 SATHY TN-10-018-007-016/1728-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163247 02/05/2022 supaall 2910018WL006027 supaall 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427786 supaall ()
55 SATHY TN-10-018-007-016/1911
(KOMARAPALAYAM) 		2910018000NRG23020520220163248 02/05/2022 Loganayaki 2910018WL006027 Loganayaki 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427786 Loganayaki ()
SubTotal 58320 58320
56 SATHY TN-10-018-007-011/2172-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163226 02/05/2022 Valarmathi 2910018WL006027 Valarmathi 00177 IOBA0000683 1620 1620 Processed 13/05/2022 018427786 Valarmathi ()
SubTotal 1620 1620
57 SATHY TN-10-018-007-007/1778-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163178 02/05/2022 Saraswathy 2910018WL006027 Saraswathy 00177 IOBA0001829 1620 1620 Processed 13/05/2022 018427786 Saraswathy ()
SubTotal 1620 1620
58 SATHY TN-10-018-007-004/2173-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163167 02/05/2022 Pavithra 2910018WL006027 Pavithra 00227 KVBL0001188 1620 1620 Processed 13/05/2022 018427786 Pavithra ()
SubTotal 1620 1620
59 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163183 02/05/2022 Durgadevi 2910018WL006027 Durgadevi 00415 SBIN0001498 1620 1620 Processed 13/05/2022 018427786 Durgadevi ()
60 SATHY TN-10-018-007-011/2226-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163227 02/05/2022 Natarajan 2910018WL006027 Natarajan 00415 SBIN0001498 1620 1620 Processed 13/05/2022 018427786 Natarajan ()
61 SATHY TN-10-018-007-015/1406-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163232 02/05/2022 Rajamani 2910018WL006027 Rajamani 00415 SBIN0001498 1350 1350 Processed 13/05/2022 018427786 Rajamani ()
62 SATHY TN-10-018-007-015/1824-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163242 02/05/2022 NANDHINI 2910018WL006027 NANDHINI 00415 SBIN0001498 1350 1350 Processed 13/05/2022 018427786 NANDHINI ()
SubTotal 5940 5940
63 SATHY TN-10-018-007-007/102-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163168 02/05/2022 P. Kala 2910018WL006027 P. Kala 00415 SBIN0001674 1350 1350 Processed 13/05/2022 018427786 P. Kala ()
64 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163171 02/05/2022 Palaniyammal 2910018WL006027 Palaniyammal 00415 SBIN0001674 1350 1350 Processed 13/05/2022 018427786 Palaniyammal ()
SubTotal 2700 2700
65 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163189 02/05/2022 Vijayalakshmi 2910018WL006027 Vijayalakshmi 00415 SBIN0007592 1620 1620 Processed 13/05/2022 018427786 Vijayalakshmi ()
66 SATHY TN-10-018-007-010/2236-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163190 02/05/2022 Mohanapriya 2910018WL006027 Mohanapriya 00415 SBIN0007592 1620 1620 Processed 13/05/2022 018427786 Mohanapriya ()
67 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23020520220163224 02/05/2022 Dhanalakshmi 2910018WL006027 Dhanalakshmi 00415 SBIN0007592 1350 1350 Processed 13/05/2022 018427786 Dhanalakshmi ()
68 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163238 02/05/2022 Vasuke 2910018WL006027 Vasuke 00415 SBIN0007592 1350 1350 Processed 13/05/2022 018427786 Vasuke ()
SubTotal 5940 5940
69 SATHY TN-10-018-007-007/1913
(KOMARAPALAYAM) 		2910018000NRG23020520220163181 02/05/2022 Kannammal 2910018WL006027 Kannammal 00437 TMBL0000201 1620 1620 Processed 13/05/2022 018427786 Kannammal ()
70 SATHY TN-10-018-007-016/1163-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163246 02/05/2022 Kavitha 2910018WL006027 Kavitha 00437 TMBL0000201 1620 1620 Processed 13/05/2022 018427786 Kavitha ()
SubTotal 3240 3240
71 SATHY TN-10-018-007-016/2178-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163250 02/05/2022 Mallika 2910018WL006027 Mallika 00468 UBIN0929093 1620 1620 Processed 13/05/2022 018427786 Mallika ()
SubTotal 1620 1620
Total 100185 100185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522FTO_172406 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_020522FTO_172406 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 5955
3 SATHY TN2910018_020522FTO_172406 Central Bank Of India CBIN0283440 SATHYAMANGALAM 5130
4 SATHY TN2910018_020522FTO_172406 Indian Bank IDIB000S123 SATHYA MANGALAM 4860
5 SATHY TN2910018_020522FTO_172406 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 58320
6 SATHY TN2910018_020522FTO_172406 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
7 SATHY TN2910018_020522FTO_172406 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
8 SATHY TN2910018_020522FTO_172406 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
9 SATHY TN2910018_020522FTO_172406 State Bank of India SBIN0001498 SATHYAMANGALAM 5940
10 SATHY TN2910018_020522FTO_172406 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2700
11 SATHY TN2910018_020522FTO_172406 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 5940
12 SATHY TN2910018_020522FTO_172406 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3240
13 SATHY TN2910018_020522FTO_172406 Union Bank of India UBIN0929093 KONAMOOLAI 1620

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