Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250323APB_FTO_1692821
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-10-018-011-002/767-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670878 25/03/2023 Ramya 2910018WL079143 Ramya 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Ramya INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-011-002/990-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670880 25/03/2023 Rajamani 2910018WL079143 Rajamani 00177 IOBA0001023 562 562 Processed 02/04/2023 005714223 Rajamani CANARA BANK(508532)
3 SATHY TN-10-018-011-003/634-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670881 25/03/2023 A.Suganya 2910018WL079143 A.Suganya 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 A.Suganya INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-003/745-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670882 25/03/2023 Nagammal 2910018WL079143 Nagammal 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-011-003/812-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670883 25/03/2023 Jothi 2910018WL079143 Jothi 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-011/104-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670885 25/03/2023 Dulasimani 2910018WL079143 Dulasimani 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Dulasimani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-011/126-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670886 25/03/2023 K.Sublakshmi 2910018WL079143 K.Sublakshmi 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 K.Sublakshmi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-011/132-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670887 25/03/2023 Lakshmi 2910018WL079143 Lakshmi 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-011-011/141-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670888 25/03/2023 Pechimuthu 2910018WL079143 Pechimuthu 00177 IOBA0001023 1124 1124 Processed 03/04/2023 005714223 Pechimuthu INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-011-011/182-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670889 25/03/2023 Priya 2910018WL079143 Priya 00177 IOBA0001023 1124 1124 Processed 03/04/2023 005714223 Priya INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-011-011/184-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670890 25/03/2023 Mallika 2910018WL079143 Mallika 00177 IOBA0001023 1405 1405 Processed 03/04/2023 005714223 Mallika INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-011-011/20-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670891 25/03/2023 JOTHI 2910018WL079143 JOTHI 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 JOTHI INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-011-011/240-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670892 25/03/2023 Ramesh 2910018WL079143 Ramesh 00177 IOBA0001023 562 562 Processed 03/04/2023 005714223 Ramesh INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-011-011/400-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670893 25/03/2023 RANI 2910018WL079143 RANI 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 RANI INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-011-011/427-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670894 25/03/2023 Susila 2910018WL079143 Susila 00177 IOBA0001023 1124 1124 Processed 03/04/2023 005714223 Susila INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-011-011/616-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670895 25/03/2023 S.Kaliyammal 2910018WL079143 S.Kaliyammal 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 S.Kaliyammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-011-011/616-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670896 25/03/2023 Sirangan 2910018WL079143 Sirangan 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Sirangan INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-011-011/62-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670897 25/03/2023 Pannaal 2910018WL079143 Pannaal 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Pannaal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-011-011/677-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670898 25/03/2023 Vijaya 2910018WL079143 Vijaya 00177 IOBA0001023 1405 1405 Processed 03/04/2023 005714223 Vijaya INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-011-011/679-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670899 25/03/2023 Palaniyammal 2910018WL079143 Palaniyammal 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-011-011/70-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670900 25/03/2023 PARVATHI 2910018WL079143 PARVATHI 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 PARVATHI INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-011-011/749-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670901 25/03/2023 Palaniyammal 2910018WL079143 Palaniyammal 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-011-011/782-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670902 25/03/2023 Jothi 2910018WL079143 Jothi 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 34282 34282
24 SATHY TN-10-018-011-002/989-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232670879 25/03/2023 Durairaj V 2910018WL079143 Durairaj V 00415 SBIN0004871 562 562 Processed 02/04/2023 005714223 Durairaj V KARUR VYSA BANK(607100)
SubTotal 562 562
Total 34844 34844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250323APB_FTO_1692821 Indian Overseas Bank IOBA0001023 IOB Rajannagar 5058
2 SATHY TN2910018_250323APB_FTO_1692821 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 29224
3 SATHY TN2910018_250323APB_FTO_1692821 State Bank of India SBIN0004871 BHAVANISAGAR 562

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