Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200323APB_FTO_1669121
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-10-018-011-002/660-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636427 20/03/2023 T.Rubini 2910018WL077987 T.Rubini 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 T.Rubini STATE BANK OF INDIA(508548)
2 SATHY TN-10-018-011-003/629-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636428 20/03/2023 S.Deepa 2910018WL077987 S.Deepa 00177 IOBA0001023 1124 1124 Processed 31/03/2023 025730392 S.Deepa INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-011-003/721-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636429 20/03/2023 Chithra 2910018WL077987 Chithra 00177 IOBA0001023 562 562 Processed 31/03/2023 025730392 Chithra INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-003/986-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636430 20/03/2023 Subburaj 2910018WL077987 Subburaj 00177 IOBA0001023 1124 1124 Processed 31/03/2023 025730392 Subburaj INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-011-011/35-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636431 20/03/2023 Subbammal 2910018WL077987 Subbammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Subbammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-011/357-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636432 20/03/2023 Sagunthala 2910018WL077987 Sagunthala 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Sagunthala INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-011/366-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636433 20/03/2023 Kanniamma 2910018WL077987 Kanniamma 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Kanniamma INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-011/37-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636434 20/03/2023 Kannammal 2910018WL077987 Kannammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Kannammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-011-011/390-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636435 20/03/2023 Palaniyammal 2910018WL077987 Palaniyammal 00177 IOBA0001023 250 250 Processed 31/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-011-011/417-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636436 20/03/2023 Lakshmi 2910018WL077987 Lakshmi 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-011-011/427-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636437 20/03/2023 Susila 2910018WL077987 Susila 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-011-011/43-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636438 20/03/2023 Sarasal 2910018WL077987 Sarasal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Sarasal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-011-011/44-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636439 20/03/2023 Mani 2910018WL077987 Mani 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Mani INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-011-011/50-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636440 20/03/2023 Sarasaal 2910018WL077987 Sarasaal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Sarasaal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-011-011/616-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636441 20/03/2023 S.Kaliyammal 2910018WL077987 S.Kaliyammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 S.Kaliyammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-011-011/616-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636442 20/03/2023 Sirangan 2910018WL077987 Sirangan 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Sirangan INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-011-011/621-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636443 20/03/2023 Venkitaraman 2910018WL077987 Venkitaraman 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Venkitaraman INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-011-011/66-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636444 20/03/2023 KAMAKKAL 2910018WL077987 KAMAKKAL 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 KAMAKKAL INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-011-011/661-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636445 20/03/2023 S.Sasikala 2910018WL077987 S.Sasikala 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 S.Sasikala INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-011-011/677-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636446 20/03/2023 Vijaya 2910018WL077987 Vijaya 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-011-011/679-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636447 20/03/2023 Palaniyammal 2910018WL077987 Palaniyammal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-011-011/681-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636448 20/03/2023 Chandrika 2910018WL077987 Chandrika 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Chandrika INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-011-011/698-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636449 20/03/2023 Iswarya 2910018WL077987 Iswarya 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Iswarya INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-011-011/710
(PUDUPEERKADAVU) 		2910018000NRG23180320232636450 20/03/2023 Sarasammal 2910018WL077987 Sarasammal 00177 IOBA0001023 750 750 Processed 31/03/2023 025730392 Sarasammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-011-011/75-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636451 20/03/2023 Pathirasamy 2910018WL077987 Pathirasamy 00177 IOBA0001023 1405 1405 Processed 31/03/2023 025730392 Pathirasamy INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-011-011/782-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636452 20/03/2023 Jothi 2910018WL077987 Jothi 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Jothi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-011-011/86-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636453 20/03/2023 Shanthaal 2910018WL077987 Shanthaal 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Shanthaal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-011-011/874-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636454 20/03/2023 Nagamani 2910018WL077987 Nagamani 00177 IOBA0001023 1500 1500 Processed 31/03/2023 025730392 Nagamani INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-011-011/95-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636455 20/03/2023 Nagammal 2910018WL077987 Nagammal 00177 IOBA0001023 1250 1250 Processed 31/03/2023 025730392 Nagammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-011-011/981-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636456 20/03/2023 Sasikala 2910018WL077987 Sasikala 00177 IOBA0001023 500 500 Processed 31/03/2023 025730392 Sasikala INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-011-011/983-A
(PUDUPEERKADAVU) 		2910018000NRG23180320232636457 20/03/2023 Vijaya 2910018WL077987 Vijaya 00177 IOBA0001023 843 843 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 34058 34058
Total 34058 34058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200323APB_FTO_1669121 Indian Overseas Bank IOBA0001023 IOB Rajannagar 2655
2 SATHY TN2910018_200323APB_FTO_1669121 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 31403

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