Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160522APB_FTO_208822
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-10-018-007-007/1469
(KOMARAPALAYAM) 		2910018000NRG23160520220285882 16/05/2022 Lakshmi 2910018WL009778 Lakshmi 00048 BKID0008245 810 810 Processed 27/05/2022 015438045 Lakshmi BANK OF INDIA(508505)
2 SATHY TN-10-018-007-007/1470-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285883 16/05/2022 Maniyammal 2910018WL009778 Maniyammal 00048 BKID0008245 810 810 Processed 27/05/2022 015438045 Maniyammal BANK OF INDIA(508505)
SubTotal 1620 1620
3 SATHY TN-10-018-007-007/1519-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285886 16/05/2022 Yasodha 2910018WL009778 Yasodha 00078 CNRB0004377 1350 1350 Processed 27/05/2022 015438045 Yasodha STATE BANK OF INDIA(508548)
SubTotal 1350 1350
4 SATHY TN-10-018-007-003/1387-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285875 16/05/2022 Devi 2910018WL009778 Devi 00177 IOBA0000081 1350 1350 Processed 28/05/2022 015438045 Devi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1292-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285878 16/05/2022 Kavimani 2910018WL009778 Kavimani 00177 IOBA0000081 540 540 Processed 28/05/2022 015438045 Kavimani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1303-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285879 16/05/2022 Saroja 2910018WL009778 Saroja 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Saroja INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1349-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285880 16/05/2022 Masiriyammal 2910018WL009778 Masiriyammal 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Masiriyammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1386-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285881 16/05/2022 Vellaiyammal 2910018WL009778 Vellaiyammal 00177 IOBA0000081 810 810 Processed 28/05/2022 015438045 Vellaiyammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1500-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285885 16/05/2022 Selvi 2910018WL009778 Selvi 00177 IOBA0000081 1350 1350 Processed 27/05/2022 015438045 Selvi KARUR VYSA BANK(607100)
10 SATHY TN-10-018-007-007/1522-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285887 16/05/2022 Bakiya 2910018WL009778 Bakiya 00177 IOBA0000081 1620 1620 Processed 27/05/2022 015438045 Bakiya BANK OF INDIA(508505)
11 SATHY TN-10-018-007-007/1573-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285888 16/05/2022 Govindhammal 2910018WL009778 Govindhammal 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Govindhammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/1588-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285889 16/05/2022 Maragatham 2910018WL009778 Maragatham 00177 IOBA0000081 1350 1350 Processed 28/05/2022 015438045 Maragatham INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/353-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285911 16/05/2022 Valliammal 2910018WL009778 Valliammal 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Valliammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/39-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285912 16/05/2022 THIRUMI 2910018WL009778 THIRUMI 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 THIRUMI INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/432-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285916 16/05/2022 SUDHA 2910018WL009778 SUDHA 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 SUDHA INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/435-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285917 16/05/2022 Mathammal 2910018WL009778 Mathammal 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Mathammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/446-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285921 16/05/2022 MAYELEEL 2910018WL009778 MAYELEEL 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 MAYELEEL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/447-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285922 16/05/2022 Saroja 2910018WL009778 Saroja 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Saroja INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/50-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285925 16/05/2022 Pappal 2910018WL009778 Pappal 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Pappal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/53-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285927 16/05/2022 Kunjaal 2910018WL009778 Kunjaal 00177 IOBA0000081 1350 1350 Processed 28/05/2022 015438045 Kunjaal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/56-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285928 16/05/2022 Gowri 2910018WL009778 Gowri 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Gowri INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/57-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285929 16/05/2022 Vasantha 2910018WL009778 Vasantha 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Vasantha INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/59-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285931 16/05/2022 Kalamani 2910018WL009778 Kalamani 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Kalamani INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/60-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285932 16/05/2022 NAGAMMAL 2910018WL009778 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 NAGAMMAL INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/69-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285934 16/05/2022 Jothi 2910018WL009778 Jothi 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Jothi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/75-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285935 16/05/2022 Kavitha 2910018WL009778 Kavitha 00177 IOBA0000081 1620 1620 Processed 27/05/2022 015438045 Kavitha BANK OF BARODA(606985)
27 SATHY TN-10-018-007-007/951-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285938 16/05/2022 Lakshmi 2910018WL009778 Lakshmi 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Lakshmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/954-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285939 16/05/2022 Rangammal 2910018WL009778 Rangammal 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Rangammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/992-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285940 16/05/2022 Maral 2910018WL009778 Maral 00177 IOBA0000081 1620 1620 Processed 28/05/2022 015438045 Maral INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/994-A
(KOMARAPALAYAM) 		2910018000NRG23160520220285941 16/05/2022 Sarasal 2910018WL009778 Sarasal 00177 IOBA0000081 1350 1350 Processed 28/05/2022 015438045 Sarasal INDIAN OVERSEAS BANK(508541)
SubTotal 40500 40500
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160522APB_FTO_208822 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_160522APB_FTO_208822 Canara Bank CNRB0004377 Sathyamangalam 1350
3 SATHY TN2910018_160522APB_FTO_208822 Indian Overseas Bank IOBA0000081 IOB Sathy 18900
4 SATHY TN2910018_160522APB_FTO_208822 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 21600

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