Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323743
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-10-018-010-003/1474
(MACCINAMCOMBAI) 		2910018000NRG23221220222155536 22/12/2022 BHUVANESHWARI B 2910018WL063712 BHUVANESHWARI B 00078 CNRB0001259 1000 1000 Processed 01/02/2023 018559601 BHUVANESHWARI B CANARA BANK(508532)
2 SATHY TN-10-018-010-005/1429-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155542 22/12/2022 Ramya 2910018WL063712 Ramya 00078 CNRB0001259 1000 1000 Processed 01/02/2023 018559601 Ramya CANARA BANK(508532)
3 SATHY TN-10-018-010-010/1482-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155556 22/12/2022 Ranjitham N 2910018WL063712 Ranjitham N 00078 CNRB0001259 750 750 Processed 02/02/2023 018559601 Ranjitham N INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
4 SATHY TN-10-018-010-003/1472-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155535 22/12/2022 Sangeetha P 2910018WL063712 Sangeetha P 00177 IOBA0000081 1000 1000 Processed 02/02/2023 018559601 Sangeetha P INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
5 SATHY TN-10-018-010-002/1120-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155529 22/12/2022 Rajammal 2910018WL063712 Rajammal 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATHY TN-10-018-010-002/1123-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155530 22/12/2022 Vaithevi 2910018WL063712 Vaithevi 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Vaithevi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-010-002/1329-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155531 22/12/2022 Pongiyammal 2910018WL063712 Pongiyammal 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Pongiyammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-010-002/1367-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155532 22/12/2022 Ramayi 2910018WL063712 Ramayi 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Ramayi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-010-003/1339-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155533 22/12/2022 Manimegalai 2910018WL063712 Manimegalai 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATHY TN-10-018-010-003/1414-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155534 22/12/2022 kunamathi 2910018WL063712 kunamathi 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 kunamathi CANARA BANK(508532)
11 SATHY TN-10-018-010-003/520
(MACCINAMCOMBAI) 		2910018000NRG23221220222155538 22/12/2022 Ambika 2910018WL063712 Ambika 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 Ambika CANARA BANK(508532)
12 SATHY TN-10-018-010-003/812-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155539 22/12/2022 Gandhimathi 2910018WL063712 Gandhimathi 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Gandhimathi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-010-004/959-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155540 22/12/2022 Thilipkumar 2910018WL063712 Thilipkumar 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Thilipkumar INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-010-005/1168-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155541 22/12/2022 Nirmala 2910018WL063712 Nirmala 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Nirmala INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-010-010/103-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155543 22/12/2022 VASANTHA M 2910018WL063712 VASANTHA M 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 VASANTHA M INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-010-010/1035-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155544 22/12/2022 Nirmaladevi 2910018WL063712 Nirmaladevi 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Nirmaladevi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-010-010/1040-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155545 22/12/2022 Vasanthi 2910018WL063712 Vasanthi 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 Vasanthi BANK OF BARODA(606985)
18 SATHY TN-10-018-010-010/1091-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155546 22/12/2022 Radha 2910018WL063712 Radha 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Radha INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-010-010/1100-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155547 22/12/2022 Eswari 2910018WL063712 Eswari 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 Eswari CANARA BANK(508532)
20 SATHY TN-10-018-010-010/114-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155548 22/12/2022 Subburathinam 2910018WL063712 Subburathinam 00177 IOBA0002505 750 750 Processed 02/02/2023 018559601 Subburathinam INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-010-010/126-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155550 22/12/2022 AMUTHA 2910018WL063712 AMUTHA 00177 IOBA0002505 750 750 Processed 02/02/2023 018559601 AMUTHA INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-010-010/1295-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155552 22/12/2022 Vairamani 2910018WL063712 Vairamani 00177 IOBA0002505 750 750 Processed 02/02/2023 018559601 Vairamani INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-010-010/193-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155558 22/12/2022 R DEVI 2910018WL063712 R DEVI 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 R DEVI INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-010-010/316-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155559 22/12/2022 Devi 2910018WL063712 Devi 00177 IOBA0002505 500 500 Processed 02/02/2023 018559601 Devi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-010-010/432-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155560 22/12/2022 SELVI 2910018WL063712 SELVI 00177 IOBA0002505 250 250 Processed 01/02/2023 018559601 SELVI CANARA BANK(508532)
26 SATHY TN-10-018-010-010/502-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155561 22/12/2022 Eswaran 2910018WL063712 Eswaran 00177 IOBA0002505 562 562 Processed 02/02/2023 018559601 Eswaran INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-010-010/528-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155562 22/12/2022 RATHINAL 2910018WL063712 RATHINAL 00177 IOBA0002505 750 750 Processed 02/02/2023 018559601 RATHINAL INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-010-010/543-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155563 22/12/2022 Rani 2910018WL063712 Rani 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 Rani CANARA BANK(508532)
29 SATHY TN-10-018-010-010/548
(MACCINAMCOMBAI) 		2910018000NRG23221220222155564 22/12/2022 LAKSHMI 2910018WL063712 LAKSHMI 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-010-010/595
(MACCINAMCOMBAI) 		2910018000NRG23221220222155565 22/12/2022 MATHESWARI 2910018WL063712 MATHESWARI 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 MATHESWARI INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-010-010/605
(MACCINAMCOMBAI) 		2910018000NRG23221220222155566 22/12/2022 rani 2910018WL063712 rani 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 rani INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-010-010/617
(MACCINAMCOMBAI) 		2910018000NRG23221220222155567 22/12/2022 AKILANDESHWARI 2910018WL063712 AKILANDESHWARI 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 AKILANDESHWARI INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-010-010/619
(MACCINAMCOMBAI) 		2910018000NRG23221220222155568 22/12/2022 K KANNAMMAL 2910018WL063712 K KANNAMMAL 00177 IOBA0002505 750 750 Processed 02/02/2023 018559601 K KANNAMMAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-010-010/627
(MACCINAMCOMBAI) 		2910018000NRG23221220222155569 22/12/2022 KAVITHA 2910018WL063712 KAVITHA 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 KAVITHA INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-010-010/637
(MACCINAMCOMBAI) 		2910018000NRG23221220222155570 22/12/2022 GUNASUNDARI 2910018WL063712 GUNASUNDARI 00177 IOBA0002505 750 750 Processed 02/02/2023 018559601 GUNASUNDARI INDIAN BANK(607105)
36 SATHY TN-10-018-010-010/669
(MACCINAMCOMBAI) 		2910018000NRG23221220222155571 22/12/2022 AMASAIYAMMAL 2910018WL063712 AMASAIYAMMAL 00177 IOBA0002505 500 500 Processed 01/02/2023 018559601 AMASAIYAMMAL CANARA BANK(508532)
37 SATHY TN-10-018-010-010/770-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155572 22/12/2022 ESWARI 2910018WL063712 ESWARI 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 ESWARI INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-010-010/782-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155573 22/12/2022 Sathya 2910018WL063712 Sathya 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Sathya INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-010-010/80-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155574 22/12/2022 S MALLIGA 2910018WL063712 S MALLIGA 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 S MALLIGA CANARA BANK(508532)
40 SATHY TN-10-018-010-010/879-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155575 22/12/2022 Thangamani 2910018WL063712 Thangamani 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Thangamani INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-010-010/95-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155577 22/12/2022 Revathi 2910018WL063712 Revathi 00177 IOBA0002505 500 500 Processed 01/02/2023 018559601 Revathi CANARA BANK(508532)
42 SATHY TN-10-018-010-010/962-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155578 22/12/2022 Kannammal 2910018WL063712 Kannammal 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-010-010/970-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155579 22/12/2022 Mathanakumari 2910018WL063712 Mathanakumari 00177 IOBA0002505 1000 1000 Processed 01/02/2023 018559601 Mathanakumari CANARA BANK(508532)
44 SATHY TN-10-018-010-012/1370-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155581 22/12/2022 Thangamani 2910018WL063712 Thangamani 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Thangamani INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-010-012/1400-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155582 22/12/2022 Poovarasi 2910018WL063712 Poovarasi 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Poovarasi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-010-012/914
(MACCINAMCOMBAI) 		2910018000NRG23221220222155583 22/12/2022 Karunambika 2910018WL063712 Karunambika 00177 IOBA0002505 1000 1000 Processed 02/02/2023 018559601 Karunambika INDIAN OVERSEAS BANK(508541)
SubTotal 37812 37812
47 SATHY TN-10-018-010-010/1233-A
(MACCINAMCOMBAI) 		2910018000NRG23221220222155549 22/12/2022 Gayathiri 2910018WL063712 Gayathiri 00415 SBIN0001498 750 750 Processed 01/02/2023 018559601 Gayathiri STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 42312 42312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323743 Canara Bank CNRB0001259 KASIPALAYAM 2750
2 SATHY TN2910018_221222APB_FTO_1323743 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1000
3 SATHY TN2910018_221222APB_FTO_1323743 Indian Overseas Bank IOBA0002505 ARASUR 25062
4 SATHY TN2910018_221222APB_FTO_1323743 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 12750
5 SATHY TN2910018_221222APB_FTO_1323743 State Bank of India SBIN0001498 SATHYAMANGALAM 750

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