Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922FTO_852080
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-10-018-007-007/201-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409962 09/09/2022 Ramayaal 2910018WL043028 Ramayaal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 033431831 Ramayaal ()
2 SATHY TN-10-018-007-007/208-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409965 09/09/2022 Thilagamani 2910018WL043028 Thilagamani 00177 IOBA0000081 810 810 Processed 14/10/2022 033431831 Thilagamani ()
3 SATHY TN-10-018-007-007/227-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409967 09/09/2022 Kannammal 2910018WL043028 Kannammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 033431831 Kannammal ()
4 SATHY TN-10-018-007-007/483-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409974 09/09/2022 Palaniammal 2910018WL043028 Palaniammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431831 Palaniammal ()
5 SATHY TN-10-018-007-007/543-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409982 09/09/2022 Chellammal 2910018WL043028 Chellammal 00177 IOBA0000081 270 270 Processed 14/10/2022 033431831 Chellammal ()
6 SATHY TN-10-018-007-007/545-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409984 09/09/2022 Kalamani 2910018WL043028 Kalamani 00177 IOBA0000081 270 270 Processed 14/10/2022 033431831 Kalamani ()
7 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409993 09/09/2022 Mari 2910018WL043028 Mari 00177 IOBA0000081 810 810 Processed 14/10/2022 033431831 Mari ()
8 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410001 09/09/2022 Muniyappan 2910018WL043028 Muniyappan 00177 IOBA0000081 1350 1350 Processed 14/10/2022 033431831 Muniyappan ()
9 SATHY TN-10-018-007-007/732-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410002 09/09/2022 MUNIYAMMAL M 2910018WL043028 MUNIYAMMAL M 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431831 MUNIYAMMAL M ()
10 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410022 09/09/2022 CHENNAMMAL C 2910018WL043028 CHENNAMMAL C 00177 IOBA0000081 270 270 Processed 14/10/2022 033431831 CHENNAMMAL C ()
11 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410041 09/09/2022 Nanchammal 2910018WL043028 Nanchammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431831 Nanchammal ()
12 SATHY TN-10-018-007-009/1748-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410054 09/09/2022 Suresh 2910018WL043028 Suresh 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431831 Suresh ()
13 SATHY TN-10-018-007-010/1346-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410067 09/09/2022 Selvi 2910018WL043028 Selvi 00177 IOBA0000081 540 540 Processed 14/10/2022 033431831 Selvi ()
14 SATHY TN-10-018-007-010/1566-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410081 09/09/2022 kittal 2910018WL043028 kittal 00177 IOBA0000081 540 540 Processed 14/10/2022 033431831 kittal ()
15 SATHY TN-10-018-007-010/1742-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410083 09/09/2022 Palaniyammal 2910018WL043028 Palaniyammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 033431831 Palaniyammal ()
16 SATHY TN-10-018-007-010/1885-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410084 09/09/2022 THULASIMANI 2910018WL043028 THULASIMANI 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431831 THULASIMANI ()
17 SATHY TN-10-018-007-010/1886-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410085 09/09/2022 MANI 2910018WL043028 MANI 00177 IOBA0000081 1350 1350 Processed 14/10/2022 033431831 MANI ()
18 SATHY TN-10-018-007-010/2288-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410094 09/09/2022 Priya p 2910018WL043028 Priya p 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431831 Priya p ()
19 SATHY TN-10-018-007-010/2309-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410095 09/09/2022 Santhamani 2910018WL043028 Santhamani 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431831 Santhamani ()
20 SATHY TN-10-018-007-012/1569-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410098 09/09/2022 Mayankal 2910018WL043028 Mayankal 00177 IOBA0000081 540 540 Processed 14/10/2022 033431831 Mayankal ()
21 SATHY TN-10-018-007-013/1917
(KOMARAPALAYAM) 		2910018000NRG23090920221410101 09/09/2022 Nandhini 2910018WL043028 Nandhini 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431831 Nandhini ()
SubTotal 21060 21060
22 SATHY TN-10-018-007-013/1755-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410100 09/09/2022 Rukumani 2910018WL043028 Rukumani 00177 IOBA0000683 1350 1350 Processed 14/10/2022 033431831 Rukumani ()
SubTotal 1350 1350
23 SATHY TN-10-018-007-007/2026-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409963 09/09/2022 Gayathiri 2910018WL043028 Gayathiri 00177 IOBA0001829 540 540 Processed 14/10/2022 033431831 Gayathiri ()
24 SATHY TN-10-018-007-007/693-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409989 09/09/2022 Lakshmi 2910018WL043028 Lakshmi 00177 IOBA0001829 810 810 Processed 14/10/2022 033431831 Lakshmi ()
25 SATHY TN-10-018-007-010/2117-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410091 09/09/2022 Deepa 2910018WL043028 Deepa 00177 IOBA0001829 1620 1620 Processed 14/10/2022 033431831 Deepa ()
26 SATHY TN-10-018-007-012/1732-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410099 09/09/2022 Sumathi 2910018WL043028 Sumathi 00177 IOBA0001829 810 810 Processed 14/10/2022 033431831 Sumathi ()
SubTotal 3780 3780
27 SATHY TN-10-018-007-011/2133-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410096 09/09/2022 Nagaraj 2910018WL043028 Nagaraj 00415 SBIN0001498 810 810 Processed 13/10/2022 033431831 Nagaraj ()
SubTotal 810 810
28 SATHY TN-10-018-007-011/2283-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410097 09/09/2022 Kavitha 2910018WL043028 Kavitha 00415 SBIN0001674 540 540 Rejected 18/10/2022 033431831 No Such Account
SubTotal 540 540
29 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409964 09/09/2022 Nagammal 2910018WL043028 Nagammal 00415 SBIN0007592 270 270 Processed 13/10/2022 033431831 Nagammal ()
30 SATHY TN-10-018-007-007/725-A
(KOMARAPALAYAM) 		2910018000NRG23090920221409999 09/09/2022 Nagarathinam 2910018WL043028 Nagarathinam 00415 SBIN0007592 270 270 Processed 13/10/2022 033431831 Nagarathinam ()
31 SATHY TN-10-018-007-007/970-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410049 09/09/2022 Jayanthi 2910018WL043028 Jayanthi 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 Jayanthi ()
32 SATHY TN-10-018-007-009/2028-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410055 09/09/2022 Nagaraj 2910018WL043028 Nagaraj 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 Nagaraj ()
33 SATHY TN-10-018-007-010/1633-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410082 09/09/2022 Rasamani 2910018WL043028 Rasamani 00415 SBIN0007592 1350 1350 Processed 13/10/2022 033431831 Rasamani ()
34 SATHY TN-10-018-007-010/1905-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410086 09/09/2022 Nathiya 2910018WL043028 Nathiya 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 Nathiya ()
35 SATHY TN-10-018-007-010/2045-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410087 09/09/2022 Arukani 2910018WL043028 Arukani 00415 SBIN0007592 1350 1350 Processed 13/10/2022 033431831 Arukani ()
36 SATHY TN-10-018-007-010/2052-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410088 09/09/2022 Mani 2910018WL043028 Mani 00415 SBIN0007592 810 810 Processed 13/10/2022 033431831 Mani ()
37 SATHY TN-10-018-007-010/2060-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410089 09/09/2022 Ramakkal 2910018WL043028 Ramakkal 00415 SBIN0007592 1350 1350 Processed 13/10/2022 033431831 Ramakkal ()
38 SATHY TN-10-018-007-010/2081-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410090 09/09/2022 Saraswathi 2910018WL043028 Saraswathi 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 Saraswathi ()
39 SATHY TN-10-018-007-010/2134-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410092 09/09/2022 Priya 2910018WL043028 Priya 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 Priya ()
40 SATHY TN-10-018-007-010/2276-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410093 09/09/2022 Sandhiya 2910018WL043028 Sandhiya 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 Sandhiya ()
41 SATHY TN-10-018-007-016/2201-A
(KOMARAPALAYAM) 		2910018000NRG23090920221410102 09/09/2022 sujitha 2910018WL043028 sujitha 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431831 sujitha ()
SubTotal 12960 12960
Total 40500 40500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922FTO_852080 Indian Overseas Bank IOBA0000081 IOB Sathy 1890
2 SATHY TN2910018_090922FTO_852080 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 19170
3 SATHY TN2910018_090922FTO_852080 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1350
4 SATHY TN2910018_090922FTO_852080 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 3780
5 SATHY TN2910018_090922FTO_852080 State Bank of India SBIN0001498 SATHYAMANGALAM 810
6 SATHY TN2910018_090922FTO_852080 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 540
7 SATHY TN2910018_090922FTO_852080 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 12960

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