Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722APB_FTO_637723
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-10-018-007-003/1359-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026412 30/07/2022 Boornima 2910018WL032269 Boornima 00177 IOBA0000081 270 270 Processed 06/08/2022 015632418 Boornima INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/1008-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026413 30/07/2022 Vimala 2910018WL032269 Vimala 00177 IOBA0000081 810 810 Processed 06/08/2022 015632418 Vimala INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026414 30/07/2022 Sarasal 2910018WL032269 Sarasal 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Sarasal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026415 30/07/2022 Ramayal 2910018WL032269 Ramayal 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Ramayal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026418 30/07/2022 Indrani 2910018WL032269 Indrani 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Indrani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026420 30/07/2022 Indrani 2910018WL032269 Indrani 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Indrani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1574-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026422 30/07/2022 Poovathal 2910018WL032269 Poovathal 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 Poovathal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026471 30/07/2022 Thulasi 2910018WL032269 Thulasi 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 Thulasi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/336-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026474 30/07/2022 Manjula 2910018WL032269 Manjula 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 Manjula INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/345-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026475 30/07/2022 Shanthamani 2910018WL032269 Shanthamani 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 Shanthamani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026476 30/07/2022 Eswari 2910018WL032269 Eswari 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Eswari INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026477 30/07/2022 Vasantha 2910018WL032269 Vasantha 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 Vasantha INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026479 30/07/2022 Rangammal 2910018WL032269 Rangammal 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Rangammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026480 30/07/2022 Angayammal 2910018WL032269 Angayammal 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Angayammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026481 30/07/2022 PAPPATHI 2910018WL032269 PAPPATHI 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 PAPPATHI STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026484 30/07/2022 Paravathi 2910018WL032269 Paravathi 00177 IOBA0000081 1350 1350 Processed 06/08/2022 015632418 Paravathi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026487 30/07/2022 Palanisamy 2910018WL032269 Palanisamy 00177 IOBA0000081 1686 1686 Processed 06/08/2022 015632418 Palanisamy INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026489 30/07/2022 P KUNJAMMAL 2910018WL032269 P KUNJAMMAL 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/850-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026490 30/07/2022 S POOVATHAL 2910018WL032269 S POOVATHAL 00177 IOBA0000081 270 270 Processed 06/08/2022 015632418 S POOVATHAL INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/851-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026491 30/07/2022 Priya 2910018WL032269 Priya 00177 IOBA0000081 1620 1620 Processed 06/08/2022 015632418 Priya STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026492 30/07/2022 RAJAMMAL 2910018WL032269 RAJAMMAL 00177 IOBA0000081 1350 1350 Processed 06/08/2022 015632418 RAJAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/859-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026494 30/07/2022 R RAJAMMAL 2910018WL032269 R RAJAMMAL 00177 IOBA0000081 1080 1080 Processed 06/08/2022 015632418 R RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28416 28416
23 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23300720221026488 30/07/2022 Muniyammal 2910018WL032269 Muniyammal 00177 IOBA0001829 1620 1620 Processed 06/08/2022 015632418 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 30036 30036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722APB_FTO_637723 Indian Overseas Bank IOBA0000081 IOB Sathy 5940
2 SATHY TN2910018_300722APB_FTO_637723 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 22476
3 SATHY TN2910018_300722APB_FTO_637723 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

Download In Excel