Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:37:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270223APB_FTO_1593681
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-10-018-001-001/114-A
(ARASUR) 		2910018000NRG23250220232530725 27/02/2023 Thimmanaicker 2910018WL074354 Thimmanaicker 00177 IOBA0001014 1500 1500 Processed 02/04/2023 005713705 Thimmanaicker INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-001-002/330-A
(ARASUR) 		2910018000NRG23250220232530752 27/02/2023 Komarayal 2910018WL074354 Komarayal 00177 IOBA0001014 750 750 Processed 02/04/2023 005713705 Komarayal INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
3 SATHY TN-10-018-001-001/101-A
(ARASUR) 		2910018000NRG23250220232530720 27/02/2023 Ponnukasu 2910018WL074354 Ponnukasu 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Ponnukasu INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-001/105-A
(ARASUR) 		2910018000NRG23250220232530721 27/02/2023 DHANALAKSHMI 2910018WL074354 DHANALAKSHMI 00177 IOBA0002505 750 750 Processed 02/04/2023 005713705 DHANALAKSHMI CANARA BANK(508532)
5 SATHY TN-10-018-001-001/107-A
(ARASUR) 		2910018000NRG23250220232530722 27/02/2023 RADHIMALAI 2910018WL074354 RADHIMALAI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005713705 RADHIMALAI INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-001/110-A
(ARASUR) 		2910018000NRG23250220232530723 27/02/2023 SANTHAMANI 2910018WL074354 SANTHAMANI 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 SANTHAMANI INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-001-001/111-A
(ARASUR) 		2910018000NRG23250220232530724 27/02/2023 AMARAVATHI 2910018WL074354 AMARAVATHI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 AMARAVATHI INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-001-001/119-A
(ARASUR) 		2910018000NRG23250220232530726 27/02/2023 SAROJA 2910018WL074354 SAROJA 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 SAROJA INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/120-A
(ARASUR) 		2910018000NRG23250220232530727 27/02/2023 Jayamani 2910018WL074354 Jayamani 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Jayamani CANARA BANK(508532)
10 SATHY TN-10-018-001-001/128-A
(ARASUR) 		2910018000NRG23250220232530728 27/02/2023 Palaniyammal 2910018WL074354 Palaniyammal 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/145-A
(ARASUR) 		2910018000NRG23250220232530729 27/02/2023 Thangamani 2910018WL074354 Thangamani 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005713705 Thangamani INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-001-001/152-A
(ARASUR) 		2910018000NRG23250220232530730 27/02/2023 Malar 2910018WL074354 Malar 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Malar INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/154-A
(ARASUR) 		2910018000NRG23250220232530731 27/02/2023 Palanisamy 2910018WL074354 Palanisamy 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Palanisamy INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/161-A
(ARASUR) 		2910018000NRG23250220232530732 27/02/2023 BABY 2910018WL074354 BABY 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 BABY INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/165-A
(ARASUR) 		2910018000NRG23250220232530733 27/02/2023 Marakkal 2910018WL074354 Marakkal 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Marakkal CANARA BANK(508532)
16 SATHY TN-10-018-001-001/167-A
(ARASUR) 		2910018000NRG23250220232530734 27/02/2023 LALITHA 2910018WL074354 LALITHA 00177 IOBA0002505 750 750 Processed 02/04/2023 005713705 LALITHA INDIAN BANK(607105)
17 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23250220232530735 27/02/2023 KANNAMMAL 2910018WL074354 KANNAMMAL 00177 IOBA0002505 750 750 Processed 02/04/2023 005713705 KANNAMMAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-001-001/196-A
(ARASUR) 		2910018000NRG23250220232530736 27/02/2023 THANGAMANI 2910018WL074354 THANGAMANI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005713705 THANGAMANI CANARA BANK(508532)
19 SATHY TN-10-018-001-001/231-A
(ARASUR) 		2910018000NRG23250220232530737 27/02/2023 MADHAMANI 2910018WL074354 MADHAMANI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 MADHAMANI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/250-A
(ARASUR) 		2910018000NRG23250220232530738 27/02/2023 RAMATHAL 2910018WL074354 RAMATHAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 RAMATHAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-001-001/260-A
(ARASUR) 		2910018000NRG23250220232530739 27/02/2023 Vennila 2910018WL074354 Vennila 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Vennila INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/262-A
(ARASUR) 		2910018000NRG23250220232530740 27/02/2023 RAJESWARI 2910018WL074354 RAJESWARI 00177 IOBA0002505 500 500 Processed 02/04/2023 005713705 RAJESWARI INDIAN BANK(607105)
23 SATHY TN-10-018-001-001/263-A
(ARASUR) 		2910018000NRG23250220232530741 27/02/2023 THAVAMANI 2910018WL074354 THAVAMANI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005713705 THAVAMANI INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-001-001/270-A
(ARASUR) 		2910018000NRG23250220232530742 27/02/2023 Saritha 2910018WL074354 Saritha 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Saritha INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/273
(ARASUR) 		2910018000NRG23250220232530743 27/02/2023 Umavathi 2910018WL074354 Umavathi 00177 IOBA0002505 250 250 Processed 02/04/2023 005713705 Umavathi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-001-001/276-A
(ARASUR) 		2910018000NRG23250220232530744 27/02/2023 RANGAMMAL 2910018WL074354 RANGAMMAL 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 RANGAMMAL INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/285
(ARASUR) 		2910018000NRG23250220232530745 27/02/2023 SARASAL 2910018WL074354 SARASAL 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 SARASAL INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-001-001/299-A
(ARASUR) 		2910018000NRG23250220232530746 27/02/2023 KAVITHAMANI 2910018WL074354 KAVITHAMANI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005713705 KAVITHAMANI INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-001-001/3-A
(ARASUR) 		2910018000NRG23250220232530747 27/02/2023 Muthusamy 2910018WL074354 Muthusamy 00177 IOBA0002505 1124 1124 Processed 02/04/2023 005713705 Muthusamy INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/310-A
(ARASUR) 		2910018000NRG23250220232530748 27/02/2023 Geetha 2910018WL074354 Geetha 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Geetha INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-001-002/141-A
(ARASUR) 		2910018000NRG23250220232530749 27/02/2023 Suguna 2910018WL074354 Suguna 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Suguna INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-002/247-B
(ARASUR) 		2910018000NRG23250220232530750 27/02/2023 Timmanaicker 2910018WL074354 Timmanaicker 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Timmanaicker INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-001-002/324-A
(ARASUR) 		2910018000NRG23250220232530751 27/02/2023 Suganya 2910018WL074354 Suganya 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005713705 Suganya INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-001-002/363-A
(ARASUR) 		2910018000NRG23250220232530753 27/02/2023 Thimanaiker 2910018WL074354 Thimanaiker 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Thimanaiker INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-002/375
(ARASUR) 		2910018000NRG23250220232530754 27/02/2023 Nirmaladevi 2910018WL074354 Nirmaladevi 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005713705 Nirmaladevi INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-002/381-A
(ARASUR) 		2910018000NRG23250220232530755 27/02/2023 Narmatha 2910018WL074354 Narmatha 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005713705 Narmatha INDIAN OVERSEAS BANK(508541)
SubTotal 40374 40374
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270223APB_FTO_1593681 Indian Overseas Bank IOBA0001014 UKKARAM 2250
2 SATHY TN2910018_270223APB_FTO_1593681 Indian Overseas Bank IOBA0002505 ARASUR 21374
3 SATHY TN2910018_270223APB_FTO_1593681 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 19000

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