Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:52:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1261553
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-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062788 10/12/2022 Babi 2910018WL061359 Babi 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Babi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1286-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062789 10/12/2022 Poongodi 2910018WL061359 Poongodi 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Poongodi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1332-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062790 10/12/2022 Pattal 2910018WL061359 Pattal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Pattal INDIAN BANK(607105)
4 SATHY TN-10-018-007-001/1617-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062791 10/12/2022 Rukkumani 2910018WL061359 Rukkumani 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Rukkumani INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1021-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062792 10/12/2022 T RATHALAKSHMI 2910018WL061359 T RATHALAKSHMI 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 T RATHALAKSHMI STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-007-007/1035-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062793 10/12/2022 Karuppal 2910018WL061359 Karuppal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Karuppal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1039
(KOMARAPALAYAM) 		2910018000NRG23101220222062794 10/12/2022 Pappal 2910018WL061359 Pappal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Pappal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/192-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062795 10/12/2022 Palaniammal 2910018WL061359 Palaniammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Palaniammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/211-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062796 10/12/2022 Veeramani 2910018WL061359 Veeramani 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Veeramani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/215-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062797 10/12/2022 Ayyammal 2910018WL061359 Ayyammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Ayyammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/218-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062798 10/12/2022 Rangammal 2910018WL061359 Rangammal 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Rangammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/226-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062799 10/12/2022 Bannari 2910018WL061359 Bannari 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Bannari INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/232-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062800 10/12/2022 Chinnaramasamy 2910018WL061359 Chinnaramasamy 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Chinnaramasamy STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-007-007/242-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062801 10/12/2022 Palaniammal 2910018WL061359 Palaniammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Palaniammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/246-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062803 10/12/2022 Vasantha 2910018WL061359 Vasantha 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/251-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062805 10/12/2022 Chandra 2910018WL061359 Chandra 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Chandra INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/256-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062806 10/12/2022 Savithri 2910018WL061359 Savithri 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Savithri INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/265-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062807 10/12/2022 Mani 2910018WL061359 Mani 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Mani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/267-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062808 10/12/2022 Saroja 2910018WL061359 Saroja 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/478-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062809 10/12/2022 Parvathi 2910018WL061359 Parvathi 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Parvathi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/509-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062810 10/12/2022 Bannari 2910018WL061359 Bannari 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Bannari INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/511-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062811 10/12/2022 Pappammal 2910018WL061359 Pappammal 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Pappammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/513-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062812 10/12/2022 Susila 2910018WL061359 Susila 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Susila INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/515-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062813 10/12/2022 ARUKANI 2910018WL061359 ARUKANI 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 ARUKANI INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/516-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062814 10/12/2022 Radha 2910018WL061359 Radha 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Radha INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/518-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062815 10/12/2022 Sarasal 2910018WL061359 Sarasal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Sarasal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/532-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062816 10/12/2022 Kavitha 2910018WL061359 Kavitha 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Kavitha INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/540-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062817 10/12/2022 Bannari 2910018WL061359 Bannari 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Bannari INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/554-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062818 10/12/2022 Kuppi 2910018WL061359 Kuppi 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Kuppi INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/563-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062819 10/12/2022 selvi 2910018WL061359 selvi 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 selvi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/975-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062820 10/12/2022 Pappal 2910018WL061359 Pappal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Pappal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/978-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062821 10/12/2022 R JOTHIMANI 2910018WL061359 R JOTHIMANI 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 R JOTHIMANI INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/983-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062822 10/12/2022 Periyamani 2910018WL061359 Periyamani 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Periyamani INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-010/1128-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062823 10/12/2022 Rangammal 2910018WL061359 Rangammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Rangammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-010/1130-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062824 10/12/2022 Kannammal 2910018WL061359 Kannammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-007-010/1131-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062825 10/12/2022 Palanal 2910018WL061359 Palanal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Palanal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-010/1132-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062826 10/12/2022 Samundi 2910018WL061359 Samundi 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Samundi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-010/1136-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062827 10/12/2022 Devi 2910018WL061359 Devi 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Devi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-010/1279-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062828 10/12/2022 Marammal 2910018WL061359 Marammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Marammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-007-010/1294-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062829 10/12/2022 Ranganayagi 2910018WL061359 Ranganayagi 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Ranganayagi INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-010/1296-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062831 10/12/2022 Karuppal 2910018WL061359 Karuppal 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Karuppal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-010/1336-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062833 10/12/2022 Parvathi 2910018WL061359 Parvathi 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Parvathi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062834 10/12/2022 Ammasai 2910018WL061359 Ammasai 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Ammasai INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-010/1370-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062835 10/12/2022 Nallammal 2910018WL061359 Nallammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Nallammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-010/1384-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062836 10/12/2022 Kaliammal 2910018WL061359 Kaliammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Kaliammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-010/1456-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062837 10/12/2022 Indira 2910018WL061359 Indira 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Indira INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-010/1539-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062838 10/12/2022 Arukkani 2910018WL061359 Arukkani 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Arukkani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-007-010/1541-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062839 10/12/2022 Karunammal 2910018WL061359 Karunammal 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Karunammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062840 10/12/2022 Devi 2910018WL061359 Devi 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Devi INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-010/1558-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062841 10/12/2022 Ramayal 2910018WL061359 Ramayal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Ramayal STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-007-010/1559-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062842 10/12/2022 Ammasaiyammal 2910018WL061359 Ammasaiyammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Ammasaiyammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-007-010/1587-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062843 10/12/2022 Ramayal 2910018WL061359 Ramayal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Ramayal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-010/1627-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062845 10/12/2022 Karuppayal 2910018WL061359 Karuppayal 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Karuppayal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-010/2036-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062847 10/12/2022 Sridevi 2910018WL061359 Sridevi 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Sridevi INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-012/1380-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062853 10/12/2022 Pooval 2910018WL061359 Pooval 00177 IOBA0000081 1686 1686 Processed 06/02/2023 017254818 Pooval INDIAN OVERSEAS BANK(508541)
SubTotal 64326 64326
56 SATHY TN-10-018-007-010/2119-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062849 10/12/2022 Maheshwari 2910018WL061359 Maheshwari 00177 IOBA0000683 1620 1620 Processed 06/02/2023 017254818 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 1620 1620
57 SATHY TN-10-018-007-010/2116-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062848 10/12/2022 Tamilarasi 2910018WL061359 Tamilarasi 00415 SBIN0001498 1620 1620 Processed 06/02/2023 017254818 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 1620 1620
58 SATHY TN-10-018-007-010/2146-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062850 10/12/2022 Bakiyalakshmi 2910018WL061359 Bakiyalakshmi 00415 SBIN0007592 1620 1620 Processed 06/02/2023 017254818 Bakiyalakshmi STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-007-010/2238-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062852 10/12/2022 Pongiyammal 2910018WL061359 Pongiyammal 00415 SBIN0007592 1620 1620 Processed 06/02/2023 017254818 Pongiyammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-007-012/1446-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062854 10/12/2022 Marammal 2910018WL061359 Marammal 00415 SBIN0007592 810 810 Processed 06/02/2023 017254818 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 4050 4050
Total 71616 71616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1261553 Indian Overseas Bank IOBA0000081 IOB Sathy 7830
2 SATHY TN2910018_101222APB_FTO_1261553 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 56496
3 SATHY TN2910018_101222APB_FTO_1261553 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
4 SATHY TN2910018_101222APB_FTO_1261553 State Bank of India SBIN0001498 SATHYAMANGALAM 1620
5 SATHY TN2910018_101222APB_FTO_1261553 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4050

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