Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:15:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222FTO_1231374
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-10-018-007-007/1827-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010614 03/12/2022 MAHESWARI 2910018WL059986 MAHESWARI 00048 BKID0008201 1620 1620 Processed 09/12/2022 026442634 MAHESWARI ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/2066
(KOMARAPALAYAM) 		2910018000NRG23031220222010630 03/12/2022 Kamala 2910018WL059986 Kamala 00048 BKID0008245 1620 1620 Processed 09/12/2022 026442634 Kamala ()
SubTotal 1620 1620
3 SATHY TN-10-018-007-007/1781-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010604 03/12/2022 Jayamani 2910018WL059986 Jayamani 00078 CNRB0004377 810 810 Processed 09/12/2022 026442634 Jayamani ()
SubTotal 810 810
4 SATHY TN-10-018-007-007/1936-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010626 03/12/2022 Lakshmi 2910018WL059986 Lakshmi 00078 CNRB0016532 1080 1080 Processed 09/12/2022 026442634 Lakshmi ()
SubTotal 1080 1080
5 SATHY TN-10-018-007-007/1769-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010600 03/12/2022 Subbulakshmi 2910018WL059986 Subbulakshmi 00176 IDIB000S123 1620 1620 Processed 09/12/2022 026442634 Subbulakshmi ()
6 SATHY TN-10-018-007-007/1796-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010607 03/12/2022 Latha 2910018WL059986 Latha 00176 IDIB000S123 1080 1080 Processed 09/12/2022 026442634 Latha ()
7 SATHY TN-10-018-007-007/1811-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010611 03/12/2022 THANGAMANI 2910018WL059986 THANGAMANI 00176 IDIB000S123 540 540 Processed 09/12/2022 026442634 THANGAMANI ()
8 SATHY TN-10-018-007-007/1822-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010613 03/12/2022 ESWARI 2910018WL059986 ESWARI 00176 IDIB000S123 1620 1620 Processed 09/12/2022 026442634 ESWARI ()
SubTotal 4860 4860
9 SATHY TN-10-018-007-002/1858-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010576 03/12/2022 MOHANA 2910018WL059986 MOHANA 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 MOHANA ()
10 SATHY TN-10-018-007-002/2056-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010577 03/12/2022 Velayal 2910018WL059986 Velayal 00177 IOBA0000081 540 540 Processed 09/12/2022 026442634 Velayal ()
11 SATHY TN-10-018-007-007/1385-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010583 03/12/2022 Cellammal 2910018WL059986 Cellammal 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Cellammal ()
12 SATHY TN-10-018-007-007/1572-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010588 03/12/2022 annapoorani 2910018WL059986 annapoorani 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 annapoorani ()
13 SATHY TN-10-018-007-007/1574-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010589 03/12/2022 Thangavel 2910018WL059986 Thangavel 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 Thangavel ()
14 SATHY TN-10-018-007-007/1576-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010590 03/12/2022 Kalavathi 2910018WL059986 Kalavathi 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Kalavathi ()
15 SATHY TN-10-018-007-007/1608-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010591 03/12/2022 Manikarasu 2910018WL059986 Manikarasu 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026442634 Manikarasu ()
16 SATHY TN-10-018-007-007/1623-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010592 03/12/2022 Sumithra 2910018WL059986 Sumithra 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Sumithra ()
17 SATHY TN-10-018-007-007/1664-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010593 03/12/2022 Esthar 2910018WL059986 Esthar 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Esthar ()
18 SATHY TN-10-018-007-007/1665-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010594 03/12/2022 Sulochana 2910018WL059986 Sulochana 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Sulochana ()
19 SATHY TN-10-018-007-007/1670
(KOMARAPALAYAM) 		2910018000NRG23031220222010595 03/12/2022 Karuppayal 2910018WL059986 Karuppayal 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 Karuppayal ()
20 SATHY TN-10-018-007-007/1675-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010596 03/12/2022 Pappathi 2910018WL059986 Pappathi 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Pappathi ()
21 SATHY TN-10-018-007-007/1692-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010597 03/12/2022 Rukkumani 2910018WL059986 Rukkumani 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Rukkumani ()
22 SATHY TN-10-018-007-007/1694-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010598 03/12/2022 Radha 2910018WL059986 Radha 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Radha ()
23 SATHY TN-10-018-007-007/1772-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010601 03/12/2022 Dahalakshmi 2910018WL059986 Dahalakshmi 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Dahalakshmi ()
24 SATHY TN-10-018-007-007/1777-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010602 03/12/2022 Dahalakshmi 2910018WL059986 Dahalakshmi 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026442634 Dahalakshmi ()
25 SATHY TN-10-018-007-007/1780-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010603 03/12/2022 Rajeshwari 2910018WL059986 Rajeshwari 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Rajeshwari ()
26 SATHY TN-10-018-007-007/1782-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010605 03/12/2022 Ranganayaki 2910018WL059986 Ranganayaki 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Ranganayaki ()
27 SATHY TN-10-018-007-007/1792-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010606 03/12/2022 Eswari 2910018WL059986 Eswari 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Eswari ()
28 SATHY TN-10-018-007-007/1798-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010608 03/12/2022 Kaliyappan 2910018WL059986 Kaliyappan 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Kaliyappan ()
29 SATHY TN-10-018-007-007/1801-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010609 03/12/2022 Bakyalakshmi 2910018WL059986 Bakyalakshmi 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Bakyalakshmi ()
30 SATHY TN-10-018-007-007/1805-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010610 03/12/2022 Palaniyammal 2910018WL059986 Palaniyammal 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Palaniyammal ()
31 SATHY TN-10-018-007-007/1819-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010612 03/12/2022 NAGALAKCHUMI 2910018WL059986 NAGALAKCHUMI 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 NAGALAKCHUMI ()
32 SATHY TN-10-018-007-007/1832-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010615 03/12/2022 KALAMANI 2910018WL059986 KALAMANI 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 KALAMANI ()
33 SATHY TN-10-018-007-007/1841-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010616 03/12/2022 RADHA 2910018WL059986 RADHA 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 RADHA ()
34 SATHY TN-10-018-007-007/1863-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010617 03/12/2022 Ramani 2910018WL059986 Ramani 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Ramani ()
35 SATHY TN-10-018-007-007/1864-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010618 03/12/2022 PADMINI 2910018WL059986 PADMINI 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 PADMINI ()
36 SATHY TN-10-018-007-007/1865-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010619 03/12/2022 LAKCHUMI 2910018WL059986 LAKCHUMI 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 LAKCHUMI ()
37 SATHY TN-10-018-007-007/1866-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010620 03/12/2022 KANAGAMMAL 2910018WL059986 KANAGAMMAL 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 KANAGAMMAL ()
38 SATHY TN-10-018-007-007/1874-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010621 03/12/2022 LAKCHUMI 2910018WL059986 LAKCHUMI 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 LAKCHUMI ()
39 SATHY TN-10-018-007-007/1878-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010623 03/12/2022 SULOCHANA 2910018WL059986 SULOCHANA 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 SULOCHANA ()
40 SATHY TN-10-018-007-007/1887-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010624 03/12/2022 BYRAVI 2910018WL059986 BYRAVI 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026442634 BYRAVI ()
41 SATHY TN-10-018-007-007/1935-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010625 03/12/2022 Indirani 2910018WL059986 Indirani 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Indirani ()
42 SATHY TN-10-018-007-007/2033-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010627 03/12/2022 Savithri 2910018WL059986 Savithri 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Savithri ()
43 SATHY TN-10-018-007-007/2067-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010631 03/12/2022 Thangamani 2910018WL059986 Thangamani 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Thangamani ()
44 SATHY TN-10-018-007-007/2167-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010632 03/12/2022 vasanthi 2910018WL059986 vasanthi 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 vasanthi ()
45 SATHY TN-10-018-007-007/2302-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010633 03/12/2022 Palanysamy 2910018WL059986 Palanysamy 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 Palanysamy ()
46 SATHY TN-10-018-007-007/326-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010635 03/12/2022 Deyvanai 2910018WL059986 Deyvanai 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026442634 Deyvanai ()
47 SATHY TN-10-018-007-007/335-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010636 03/12/2022 Vasanthamani 2910018WL059986 Vasanthamani 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026442634 Vasanthamani ()
48 SATHY TN-10-018-007-007/363-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010642 03/12/2022 Selvi 2910018WL059986 Selvi 00177 IOBA0000081 810 810 Processed 09/12/2022 026442634 Selvi ()
49 SATHY TN-10-018-007-007/803-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010647 03/12/2022 Kanchana 2910018WL059986 Kanchana 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026442634 Kanchana ()
50 SATHY TN-10-018-007-007/804-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010648 03/12/2022 Saradha 2910018WL059986 Saradha 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Saradha ()
51 SATHY TN-10-018-007-007/857-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010657 03/12/2022 Pappathi 2910018WL059986 Pappathi 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026442634 Pappathi ()
SubTotal 57240 57240
52 SATHY TN-10-018-007-007/2047-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010628 03/12/2022 Deepa 2910018WL059986 Deepa 00177 IOBA0000137 810 810 Processed 09/12/2022 026442634 Deepa ()
SubTotal 810 810
53 SATHY TN-10-018-007-007/824-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010650 03/12/2022 Muniammal 2910018WL059986 Muniammal 00227 KVBL0001188 1350 1350 Processed 09/12/2022 026442634 Muniammal ()
SubTotal 1350 1350
54 SATHY TN-10-018-007-007/1515-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010586 03/12/2022 Palaniyammal 2910018WL059986 Palaniyammal 00415 SBIN0001674 1620 1620 Processed 09/12/2022 026442634 Palaniyammal ()
55 SATHY TN-10-018-007-007/1759
(KOMARAPALAYAM) 		2910018000NRG23031220222010599 03/12/2022 Radhamani 2910018WL059986 Radhamani 00415 SBIN0001674 1620 1620 Processed 09/12/2022 026442634 Radhamani ()
56 SATHY TN-10-018-007-007/1875-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010622 03/12/2022 PALANIYAMMAL 2910018WL059986 PALANIYAMMAL 00415 SBIN0001674 1080 1080 Processed 09/12/2022 026442634 PALANIYAMMAL ()
57 SATHY TN-10-018-007-007/2048-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010629 03/12/2022 Rukkumani 2910018WL059986 Rukkumani 00415 SBIN0001674 1080 1080 Processed 09/12/2022 026442634 Rukkumani ()
SubTotal 5400 5400
Total 74790 74790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222FTO_1231374 Bank of India BKID0008201 KURUCHI IND ESTATE 1620
2 SATHY TN2910018_031222FTO_1231374 Bank of India BKID0008245 SATHTYAMANGALAM 1620
3 SATHY TN2910018_031222FTO_1231374 Canara Bank CNRB0004377 Sathyamangalam 810
4 SATHY TN2910018_031222FTO_1231374 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1080
5 SATHY TN2910018_031222FTO_1231374 Indian Bank IDIB000S123 SATHYA MANGALAM 4860
6 SATHY TN2910018_031222FTO_1231374 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 57240
7 SATHY TN2910018_031222FTO_1231374 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 810
8 SATHY TN2910018_031222FTO_1231374 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1350
9 SATHY TN2910018_031222FTO_1231374 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5400

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