Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922APB_FTO_886080
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-10-018-007-001/1149-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455528 17/09/2022 Chenniyammal 2910018WL044676 Chenniyammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Chenniyammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455529 17/09/2022 Babi 2910018WL044676 Babi 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Babi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1173-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455530 17/09/2022 Pattal 2910018WL044676 Pattal 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Pattal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1331-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455531 17/09/2022 Selvi 2910018WL044676 Selvi 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1021-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455535 17/09/2022 T RATHALAKSHMI 2910018WL044676 T RATHALAKSHMI 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858077 T RATHALAKSHMI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-007-007/1035-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455536 17/09/2022 Karuppal 2910018WL044676 Karuppal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Karuppal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1067-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455537 17/09/2022 Ramakkal 2910018WL044676 Ramakkal 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Ramakkal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/167-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455538 17/09/2022 Rangammal 2910018WL044676 Rangammal 00177 IOBA0000081 270 270 Processed 15/10/2022 035858077 Rangammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/191-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455540 17/09/2022 Valli 2910018WL044676 Valli 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Valli INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/195-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455541 17/09/2022 Poovathal 2910018WL044676 Poovathal 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Poovathal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/215-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455542 17/09/2022 Ayyammal 2910018WL044676 Ayyammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Ayyammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/242-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455543 17/09/2022 Palaniammal 2910018WL044676 Palaniammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Palaniammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/251-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455546 17/09/2022 Chandra 2910018WL044676 Chandra 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Chandra INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/509-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455547 17/09/2022 Bannari 2910018WL044676 Bannari 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Bannari INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/515-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455548 17/09/2022 ARUKANI 2910018WL044676 ARUKANI 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 ARUKANI INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/516-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455549 17/09/2022 Radha 2910018WL044676 Radha 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Radha INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/518-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455550 17/09/2022 Sarasal 2910018WL044676 Sarasal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Sarasal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/531-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455552 17/09/2022 Subbulakshmi 2910018WL044676 Subbulakshmi 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Subbulakshmi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/540-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455553 17/09/2022 Bannari 2910018WL044676 Bannari 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Bannari INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/978-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455554 17/09/2022 R JOTHIMANI 2910018WL044676 R JOTHIMANI 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 R JOTHIMANI INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/983-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455555 17/09/2022 Periyamani 2910018WL044676 Periyamani 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Periyamani INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-010/1128-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455556 17/09/2022 Rangammal 2910018WL044676 Rangammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Rangammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-010/1131-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455557 17/09/2022 Palanal 2910018WL044676 Palanal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Palanal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-010/1279-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455559 17/09/2022 Marammal 2910018WL044676 Marammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858077 Marammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455562 17/09/2022 Ammasai 2910018WL044676 Ammasai 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Ammasai INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-010/1340-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455563 17/09/2022 Pattal 2910018WL044676 Pattal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Pattal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-010/1370-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455564 17/09/2022 Nallammal 2910018WL044676 Nallammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Nallammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-010/1374-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455565 17/09/2022 Chitra 2910018WL044676 Chitra 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Chitra INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-010/1455-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455566 17/09/2022 Viajaya 2910018WL044676 Viajaya 00177 IOBA0000081 540 540 Processed 14/10/2022 035858077 Viajaya STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-007-010/1541-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455567 17/09/2022 Karunammal 2910018WL044676 Karunammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Karunammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455568 17/09/2022 Devi 2910018WL044676 Devi 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-010/1558-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455569 17/09/2022 Ramayal 2910018WL044676 Ramayal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858077 Ramayal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-007-010/1561-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455570 17/09/2022 vasanthamani 2910018WL044676 vasanthamani 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 vasanthamani INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-012/1380-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455582 17/09/2022 Pooval 2910018WL044676 Pooval 00177 IOBA0000081 843 843 Processed 15/10/2022 035858077 Pooval INDIAN OVERSEAS BANK(508541)
SubTotal 41343 41343
35 SATHY TN-10-018-007-007/526-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455551 17/09/2022 Mayilal 2910018WL044676 Mayilal 00415 SBIN0007592 1350 1350 Processed 14/10/2022 035858077 Mayilal STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 42693 42693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922APB_FTO_886080 Indian Overseas Bank IOBA0000081 IOB Sathy 8370
2 SATHY TN2910018_170922APB_FTO_886080 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 32973
3 SATHY TN2910018_170922APB_FTO_886080 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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