Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_220422FTO_111825
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-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100528 22/04/2022 Pattammal 2910018WL003849 Pattammal 00048 BKID0008245 810 810 Processed 11/05/2022 017499955 Pattammal ()
SubTotal 810 810
2 SATHY TN-10-018-007-009/2191-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100608 22/04/2022 Saraswathi 2910018WL003849 Saraswathi 00176 IDIB000S123 1080 1080 Processed 11/05/2022 017499955 Saraswathi ()
SubTotal 1080 1080
3 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100476 22/04/2022 Selvi 2910018WL003849 Selvi 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 Selvi ()
4 SATHY TN-10-018-007-001/1600-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100479 22/04/2022 Nanjammal 2910018WL003849 Nanjammal 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 Nanjammal ()
5 SATHY TN-10-018-007-001/1618-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100480 22/04/2022 Mallika 2910018WL003849 Mallika 00177 IOBA0000081 810 810 Processed 11/05/2022 017499955 Mallika ()
6 SATHY TN-10-018-007-001/1619-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100481 22/04/2022 Sujatha 2910018WL003849 Sujatha 00177 IOBA0000081 540 540 Processed 11/05/2022 017499955 Sujatha ()
7 SATHY TN-10-018-007-001/162
(KOMARAPALAYAM) 		2910018000NRG23220420220100482 22/04/2022 Kamala 2910018WL003849 Kamala 00177 IOBA0000081 540 540 Processed 11/05/2022 017499955 Kamala ()
8 SATHY TN-10-018-007-001/1620-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100483 22/04/2022 palaniyammal 2910018WL003849 palaniyammal 00177 IOBA0000081 270 270 Processed 11/05/2022 017499955 palaniyammal ()
9 SATHY TN-10-018-007-001/1653-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100485 22/04/2022 Sathya 2910018WL003849 Sathya 00177 IOBA0000081 810 810 Processed 11/05/2022 017499955 Sathya ()
10 SATHY TN-10-018-007-007/1056-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100508 22/04/2022 Savithiri 2910018WL003849 Savithiri 00177 IOBA0000081 270 270 Processed 11/05/2022 017499955 Savithiri ()
11 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100530 22/04/2022 Madhammal 2910018WL003849 Madhammal 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 Madhammal ()
12 SATHY TN-10-018-007-007/1803-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100534 22/04/2022 Mallika 2910018WL003849 Mallika 00177 IOBA0000081 540 540 Processed 11/05/2022 017499955 Mallika ()
13 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100547 22/04/2022 Mari 2910018WL003849 Mari 00177 IOBA0000081 270 270 Processed 11/05/2022 017499955 Mari ()
14 SATHY TN-10-018-007-007/715-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100550 22/04/2022 Karuppusamy 2910018WL003849 Karuppusamy 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 Karuppusamy ()
15 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100556 22/04/2022 Muniyappan 2910018WL003849 Muniyappan 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 Muniyappan ()
16 SATHY TN-10-018-007-007/732-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100557 22/04/2022 MUNIYAMMAL M 2910018WL003849 MUNIYAMMAL M 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 MUNIYAMMAL M ()
17 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100575 22/04/2022 CHENNAMMAL C 2910018WL003849 CHENNAMMAL C 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 CHENNAMMAL C ()
18 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100595 22/04/2022 Nanchammal 2910018WL003849 Nanchammal 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017499955 Nanchammal ()
SubTotal 12690 12690
19 SATHY TN-10-018-007-007/866-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100567 22/04/2022 Rangaraj 2910018WL003849 Rangaraj 00177 IOBA0000683 540 540 Processed 11/05/2022 017499955 Rangaraj ()
SubTotal 540 540
20 SATHY TN-10-018-007-001/2176-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100493 22/04/2022 rathna 2910018WL003849 rathna 00177 IOBA0001829 1080 1080 Processed 11/05/2022 017499955 rathna ()
21 SATHY TN-10-018-007-007/158-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100527 22/04/2022 Jothi 2910018WL003849 Jothi 00177 IOBA0001829 810 810 Processed 11/05/2022 017499955 Jothi ()
SubTotal 1890 1890
22 SATHY TN-10-018-007-007/1746-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100533 22/04/2022 Latha 2910018WL003849 Latha 00415 SBIN0001498 1080 1080 Processed 12/05/2022 017499955 Latha ()
SubTotal 1080 1080
23 SATHY TN-10-018-007-001/1484-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100475 22/04/2022 Sudha 2910018WL003849 Sudha 00415 SBIN0007592 1080 1080 Processed 12/05/2022 017499955 Sudha ()
24 SATHY TN-10-018-007-001/1640-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100484 22/04/2022 Radha 2910018WL003849 Radha 00415 SBIN0007592 810 810 Processed 12/05/2022 017499955 Radha ()
25 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100486 22/04/2022 Ramakkal 2910018WL003849 Ramakkal 00415 SBIN0007592 810 810 Processed 12/05/2022 017499955 Ramakkal ()
26 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100487 22/04/2022 GOMATHI 2910018WL003849 GOMATHI 00415 SBIN0007592 1080 1080 Processed 12/05/2022 017499955 GOMATHI ()
27 SATHY TN-10-018-007-001/1944-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100488 22/04/2022 Malarvili 2910018WL003849 Malarvili 00415 SBIN0007592 540 540 Processed 12/05/2022 017499955 Malarvili ()
28 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100489 22/04/2022 Santhamani 2910018WL003849 Santhamani 00415 SBIN0007592 540 540 Processed 12/05/2022 017499955 Santhamani ()
29 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100490 22/04/2022 Nithya 2910018WL003849 Nithya 00415 SBIN0007592 810 810 Processed 12/05/2022 017499955 Nithya ()
30 SATHY TN-10-018-007-001/2100-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100491 22/04/2022 Sangavi 2910018WL003849 Sangavi 00415 SBIN0007592 810 810 Processed 12/05/2022 017499955 Sangavi ()
31 SATHY TN-10-018-007-001/2136-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100492 22/04/2022 Meenatchi 2910018WL003849 Meenatchi 00415 SBIN0007592 270 270 Processed 12/05/2022 017499955 Meenatchi ()
32 SATHY TN-10-018-007-007/151-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100525 22/04/2022 Selvi 2910018WL003849 Selvi 00415 SBIN0007592 1080 1080 Processed 12/05/2022 017499955 Selvi ()
33 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100537 22/04/2022 Nagammal 2910018WL003849 Nagammal 00415 SBIN0007592 270 270 Processed 12/05/2022 017499955 Nagammal ()
34 SATHY TN-10-018-007-007/725-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100554 22/04/2022 Nagarathinam 2910018WL003849 Nagarathinam 00415 SBIN0007592 540 540 Processed 12/05/2022 017499955 Nagarathinam ()
35 SATHY TN-10-018-007-009/2028-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100606 22/04/2022 Nagaraj 2910018WL003849 Nagaraj 00415 SBIN0007592 1080 1080 Processed 12/05/2022 017499955 Nagaraj ()
36 SATHY TN-10-018-007-009/2090-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100607 22/04/2022 Rajathi 2910018WL003849 Rajathi 00415 SBIN0007592 1080 1080 Processed 12/05/2022 017499955 Rajathi ()
37 SATHY TN-10-018-007-010/2205-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100610 22/04/2022 Saraswathi 2910018WL003849 Saraswathi 00415 SBIN0007592 1080 1080 Processed 12/05/2022 017499955 Saraswathi ()
38 SATHY TN-10-018-007-013/2128-A
(KOMARAPALAYAM) 		2910018000NRG23220420220100611 22/04/2022 Nagamani 2910018WL003849 Nagamani 00415 SBIN0007592 540 540 Processed 12/05/2022 017499955 Nagamani ()
SubTotal 12420 12420
Total 30510 30510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_220422FTO_111825 Bank of India BKID0008245 SATHTYAMANGALAM 810
2 SATHY TN2910018_220422FTO_111825 Indian Bank IDIB000S123 SATHYA MANGALAM 1080
3 SATHY TN2910018_220422FTO_111825 Indian Overseas Bank IOBA0000081 IOB Sathy 2430
4 SATHY TN2910018_220422FTO_111825 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 10260
5 SATHY TN2910018_220422FTO_111825 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 540
6 SATHY TN2910018_220422FTO_111825 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1890
7 SATHY TN2910018_220422FTO_111825 State Bank of India SBIN0001498 SATHYAMANGALAM 1080
8 SATHY TN2910018_220422FTO_111825 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 12420

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