Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1364372
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) 		2910018000NRG23291220222211805 30/12/2022 MAHESWARI 2910018WL065047 MAHESWARI 00048 BKID0008201 1620 1620 Processed 02/02/2023 037296222 MAHESWARI BANK OF INDIA(508505)
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/1781-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211794 30/12/2022 Jayamani 2910018WL065047 Jayamani 00078 CNRB0004377 270 270 Processed 02/02/2023 037296222 Jayamani CANARA BANK(508532)
SubTotal 270 270
3 SATHY TN-10-018-007-007/1936-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211816 30/12/2022 Lakshmi 2910018WL065047 Lakshmi 00078 CNRB0016532 540 540 Processed 02/02/2023 037296222 Lakshmi CANARA BANK(508532)
SubTotal 540 540
4 SATHY TN-10-018-007-007/1769-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211790 30/12/2022 Subbulakshmi 2910018WL065047 Subbulakshmi 00176 IDIB000S123 1620 1620 Processed 03/02/2023 037296222 Subbulakshmi INDIAN BANK(607105)
5 SATHY TN-10-018-007-007/1796-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211797 30/12/2022 Latha 2910018WL065047 Latha 00176 IDIB000S123 1620 1620 Processed 03/02/2023 037296222 Latha INDIAN BANK(607105)
6 SATHY TN-10-018-007-007/1811-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211802 30/12/2022 THANGAMANI 2910018WL065047 THANGAMANI 00176 IDIB000S123 1350 1350 Processed 03/02/2023 037296222 THANGAMANI INDIAN BANK(607105)
7 SATHY TN-10-018-007-007/1822-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211804 30/12/2022 ESWARI 2910018WL065047 ESWARI 00176 IDIB000S123 1080 1080 Processed 03/02/2023 037296222 ESWARI INDIAN BANK(607105)
8 SATHY TN-10-018-007-007/456-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211839 30/12/2022 Radha 2910018WL065047 Radha 00176 IDIB000S123 1350 1350 Processed 03/02/2023 037296222 Radha INDIAN BANK(607105)
SubTotal 7020 7020
9 SATHY TN-10-018-007-002/1858-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211768 30/12/2022 MOHANA 2910018WL065047 MOHANA 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 MOHANA INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/1008-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211769 30/12/2022 Vimala 2910018WL065047 Vimala 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Vimala INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211770 30/12/2022 Sarasal 2910018WL065047 Sarasal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Sarasal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/1351-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211771 30/12/2022 Radha 2910018WL065047 Radha 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Radha INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211772 30/12/2022 Ramayal 2910018WL065047 Ramayal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Ramayal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/1364-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211773 30/12/2022 Radhamani 2910018WL065047 Radhamani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Radhamani INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211774 30/12/2022 M.Kuppammal 2910018WL065047 M.Kuppammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 M.Kuppammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/1427-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211775 30/12/2022 Lakshmi 2910018WL065047 Lakshmi 00177 IOBA0000081 1686 1686 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211776 30/12/2022 Indrani 2910018WL065047 Indrani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Indrani INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211779 30/12/2022 Indrani 2910018WL065047 Indrani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Indrani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/1608-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211781 30/12/2022 Manikarasu 2910018WL065047 Manikarasu 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037296222 Manikarasu CANARA BANK(508532)
20 SATHY TN-10-018-007-007/1664-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211783 30/12/2022 Esthar 2910018WL065047 Esthar 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Esthar INDIAN BANK(607105)
21 SATHY TN-10-018-007-007/1665-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211784 30/12/2022 Sulochana 2910018WL065047 Sulochana 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Sulochana INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/1670
(KOMARAPALAYAM) 		2910018000NRG23291220222211785 30/12/2022 Karuppayal 2910018WL065047 Karuppayal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Karuppayal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/1675-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211786 30/12/2022 Pappathi 2910018WL065047 Pappathi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/1692-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211787 30/12/2022 Rukkumani 2910018WL065047 Rukkumani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Rukkumani INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/1694-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211788 30/12/2022 Radha 2910018WL065047 Radha 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Radha STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-007-007/1772-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211791 30/12/2022 Dahalakshmi 2910018WL065047 Dahalakshmi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Dahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATHY TN-10-018-007-007/1777-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211792 30/12/2022 Dahalakshmi 2910018WL065047 Dahalakshmi 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Dahalakshmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/1780-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211793 30/12/2022 Rajeshwari 2910018WL065047 Rajeshwari 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Rajeshwari INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/1782-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211795 30/12/2022 Ranganayaki 2910018WL065047 Ranganayaki 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Ranganayaki INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/1792-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211796 30/12/2022 Eswari 2910018WL065047 Eswari 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037296222 Eswari STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-007-007/1798-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211798 30/12/2022 Kaliyappan 2910018WL065047 Kaliyappan 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Kaliyappan INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/1804-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211800 30/12/2022 Rangammal 2910018WL065047 Rangammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Rangammal CANARA BANK(508532)
33 SATHY TN-10-018-007-007/1805-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211801 30/12/2022 Palaniyammal 2910018WL065047 Palaniyammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/1819-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211803 30/12/2022 NAGALAKCHUMI 2910018WL065047 NAGALAKCHUMI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 NAGALAKCHUMI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/1832-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211806 30/12/2022 KALAMANI 2910018WL065047 KALAMANI 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 KALAMANI BANK OF INDIA(508505)
36 SATHY TN-10-018-007-007/1841-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211807 30/12/2022 RADHA 2910018WL065047 RADHA 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 RADHA STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-007-007/1863-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211808 30/12/2022 Ramani 2910018WL065047 Ramani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Ramani FEDERAL BANK(607165)
38 SATHY TN-10-018-007-007/1864-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211809 30/12/2022 PADMINI 2910018WL065047 PADMINI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 PADMINI INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/1865-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211810 30/12/2022 LAKCHUMI 2910018WL065047 LAKCHUMI 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 LAKCHUMI KARUR VYSA BANK(607100)
40 SATHY TN-10-018-007-007/1866-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211811 30/12/2022 KANAGAMMAL 2910018WL065047 KANAGAMMAL 00177 IOBA0000081 540 540 Processed 02/02/2023 037296222 KANAGAMMAL ICICI BANK LTD(508534)
41 SATHY TN-10-018-007-007/2033-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211817 30/12/2022 Savithri 2910018WL065047 Savithri 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Savithri INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/2167-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211822 30/12/2022 vasanthi 2910018WL065047 vasanthi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 vasanthi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-007-007/2333-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211825 30/12/2022 Eswari A 2910018WL065047 Eswari A 00177 IOBA0000081 540 540 Processed 02/02/2023 037296222 Eswari A AXIS BANK(607153)
44 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211827 30/12/2022 Thulasi 2910018WL065047 Thulasi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Thulasi INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/326-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211828 30/12/2022 Deyvanai 2910018WL065047 Deyvanai 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 Deyvanai STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-007-007/335-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211829 30/12/2022 Vasanthamani 2910018WL065047 Vasanthamani 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Vasanthamani INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/342-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211831 30/12/2022 Chandra 2910018WL065047 Chandra 00177 IOBA0000081 270 270 Processed 02/02/2023 037296222 Chandra STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211832 30/12/2022 Eswari 2910018WL065047 Eswari 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Eswari INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211833 30/12/2022 Vasantha 2910018WL065047 Vasantha 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Vasantha INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/361-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211834 30/12/2022 Natarajan 2910018WL065047 Natarajan 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Natarajan INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/363-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211835 30/12/2022 Selvi 2910018WL065047 Selvi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
52 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211836 30/12/2022 Rangammal 2910018WL065047 Rangammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Rangammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211837 30/12/2022 Angayammal 2910018WL065047 Angayammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296222 Angayammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211838 30/12/2022 PAPPATHI 2910018WL065047 PAPPATHI 00177 IOBA0000081 540 540 Processed 02/02/2023 037296222 PAPPATHI STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-007-007/803-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211840 30/12/2022 Kanchana 2910018WL065047 Kanchana 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Kanchana INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/823-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211842 30/12/2022 Sagunthala 2910018WL065047 Sagunthala 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Sagunthala INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211844 30/12/2022 P KUNJAMMAL 2910018WL065047 P KUNJAMMAL 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/850-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211845 30/12/2022 S POOVATHAL 2910018WL065047 S POOVATHAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 S POOVATHAL INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/851-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211846 30/12/2022 Priya 2910018WL065047 Priya 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Priya STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211847 30/12/2022 RAJAMMAL 2910018WL065047 RAJAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 RAJAMMAL INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/856-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211848 30/12/2022 Pappammal 2910018WL065047 Pappammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Pappammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/857-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211849 30/12/2022 Pappathi 2910018WL065047 Pappathi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Pappathi INDIAN OVERSEAS BANK(508541)
SubTotal 69726 69726
63 SATHY TN-10-018-007-007/2047-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211818 30/12/2022 Deepa 2910018WL065047 Deepa 00177 IOBA0000137 810 810 Processed 03/02/2023 037296222 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 810 810
64 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211843 30/12/2022 Muniyammal 2910018WL065047 Muniyammal 00177 IOBA0001829 1620 1620 Processed 03/02/2023 037296222 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
65 SATHY TN-10-018-007-007/1517-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211778 30/12/2022 Selvi 2910018WL065047 Selvi 00227 KVBL0001188 1620 1620 Processed 02/02/2023 037296222 Selvi STATE BANK OF INDIA(508548)
SubTotal 1620 1620
66 SATHY TN-10-018-007-007/2335-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211826 30/12/2022 Arivalagi Nagarajan 2910018WL065047 Arivalagi Nagarajan 00415 SBIN0001498 540 540 Processed 03/02/2023 037296222 Arivalagi Nagarajan PALLAVAN GRAMA BANK(607052)
SubTotal 540 540
67 SATHY TN-10-018-007-007/1515-A
(KOMARAPALAYAM) 		2910018000NRG23291220222211777 30/12/2022 Palaniyammal 2910018WL065047 Palaniyammal 00415 SBIN0001674 1080 1080 Processed 03/02/2023 037296222 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/1759
(KOMARAPALAYAM) 		2910018000NRG23291220222211789 30/12/2022 Radhamani 2910018WL065047 Radhamani 00415 SBIN0001674 810 810 Processed 02/02/2023 037296222 Radhamani STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 85656 85656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1364372 Bank of India BKID0008201 KURUCHI IND ESTATE 1620
2 SATHY TN2910018_301222APB_FTO_1364372 Canara Bank CNRB0004377 Sathyamangalam 270
3 SATHY TN2910018_301222APB_FTO_1364372 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 540
4 SATHY TN2910018_301222APB_FTO_1364372 Indian Bank IDIB000S123 SATHYA MANGALAM 7020
5 SATHY TN2910018_301222APB_FTO_1364372 Indian Overseas Bank IOBA0000081 IOB Sathy 4860
6 SATHY TN2910018_301222APB_FTO_1364372 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 64866
7 SATHY TN2910018_301222APB_FTO_1364372 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 810
8 SATHY TN2910018_301222APB_FTO_1364372 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
9 SATHY TN2910018_301222APB_FTO_1364372 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
10 SATHY TN2910018_301222APB_FTO_1364372 State Bank of India SBIN0001498 SATHYAMANGALAM 540
11 SATHY TN2910018_301222APB_FTO_1364372 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1890

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