Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1618920
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-10-018-008-006/73
(KONAMOOLAI) 		2910018000NRG23040320232563829 04/03/2023 Ammasai 2910018WL075416 Ammasai 00177 IOBA0000081 250 250 Processed 02/04/2023 005716318 Ammasai INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-006/939-A
(KONAMOOLAI) 		2910018000NRG23040320232563830 04/03/2023 Muniyammal 2910018WL075416 Muniyammal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-008-006/940-A
(KONAMOOLAI) 		2910018000NRG23040320232563831 04/03/2023 Lakshmi 2910018WL075416 Lakshmi 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATHY TN-10-018-008-006/962-A
(KONAMOOLAI) 		2910018000NRG23040320232563832 04/03/2023 Vanitha 2910018WL075416 Vanitha 00177 IOBA0000081 500 500 Processed 02/04/2023 005716318 Vanitha INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-008-008/108-A
(KONAMOOLAI) 		2910018000NRG23040320232563833 04/03/2023 SAROJA 2910018WL075416 SAROJA 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005716318 SAROJA INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-008-008/11-A
(KONAMOOLAI) 		2910018000NRG23040320232563834 04/03/2023 SUBBAMMAL 2910018WL075416 SUBBAMMAL 00177 IOBA0000081 500 500 Processed 02/04/2023 005716318 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-008-008/160-A
(KONAMOOLAI) 		2910018000NRG23040320232563835 04/03/2023 S DEVI 2910018WL075416 S DEVI 00177 IOBA0000081 750 750 Processed 02/04/2023 005716318 S DEVI INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-008-008/29-A
(KONAMOOLAI) 		2910018000NRG23040320232563836 04/03/2023 PAPPAL 2910018WL075416 PAPPAL 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005716318 PAPPAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-008-008/397-A
(KONAMOOLAI) 		2910018000NRG23040320232563837 04/03/2023 Saraswathi 2910018WL075416 Saraswathi 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005716318 Saraswathi INDIAN BANK(607105)
10 SATHY TN-10-018-008-008/40-A
(KONAMOOLAI) 		2910018000NRG23040320232563838 04/03/2023 Pappal 2910018WL075416 Pappal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005716318 Pappal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-008-008/586
(KONAMOOLAI) 		2910018000NRG23040320232563839 04/03/2023 Kuppammal 2910018WL075416 Kuppammal 00177 IOBA0000081 250 250 Processed 02/04/2023 005716318 Kuppammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-008-008/590-A
(KONAMOOLAI) 		2910018000NRG23040320232563840 04/03/2023 M CHENNIAMMAL 2910018WL075416 M CHENNIAMMAL 00177 IOBA0000081 750 750 Processed 02/04/2023 005716318 M CHENNIAMMAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-008-008/595-A
(KONAMOOLAI) 		2910018000NRG23040320232563841 04/03/2023 Rangi 2910018WL075416 Rangi 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005716318 Rangi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-008-008/631-A
(KONAMOOLAI) 		2910018000NRG23040320232563842 04/03/2023 RANGUTHAY 2910018WL075416 RANGUTHAY 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005716318 RANGUTHAY INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-008-008/637-A
(KONAMOOLAI) 		2910018000NRG23040320232563843 04/03/2023 ESWARI 2910018WL075416 ESWARI 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005716318 ESWARI INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-008-008/643-A
(KONAMOOLAI) 		2910018000NRG23040320232563844 04/03/2023 THANGAMANI 2910018WL075416 THANGAMANI 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005716318 THANGAMANI INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-008-008/649-A
(KONAMOOLAI) 		2910018000NRG23040320232563845 04/03/2023 B GURUNATHI 2910018WL075416 B GURUNATHI 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005716318 B GURUNATHI INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-008-008/69-A
(KONAMOOLAI) 		2910018000NRG23040320232563846 04/03/2023 SELVI 2910018WL075416 SELVI 00177 IOBA0000081 500 500 Processed 02/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-008-008/86-A
(KONAMOOLAI) 		2910018000NRG23040320232563847 04/03/2023 Poomalai 2910018WL075416 Poomalai 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005716318 Poomalai INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-008-008/89-A
(KONAMOOLAI) 		2910018000NRG23040320232563848 04/03/2023 Alakammal 2910018WL075416 Alakammal 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005716318 Alakammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-008-008/93-A
(KONAMOOLAI) 		2910018000NRG23040320232563849 04/03/2023 P RANGAMMAL 2910018WL075416 P RANGAMMAL 00177 IOBA0000081 500 500 Processed 02/04/2023 005716318 P RANGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 20500 20500
Total 20500 20500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1618920 Indian Overseas Bank IOBA0000081 IOB Sathy 9500
2 SATHY TN2910018_040323APB_FTO_1618920 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 11000

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