Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090522FTO_187703
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-10-018-007-001/2080-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218479 09/05/2022 Dhurga 2910018WL007765 Dhurga 00045 BARB0SATHYA 1350 1350 Processed 16/05/2022 014388859 Dhurga ()
SubTotal 1350 1350
2 SATHY TN-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218519 09/05/2022 Pattammal 2910018WL007765 Pattammal 00048 BKID0008245 540 540 Processed 16/05/2022 014388859 Pattammal ()
SubTotal 540 540
3 SATHY TN-10-018-007-009/2191-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218596 09/05/2022 Saraswathi 2910018WL007765 Saraswathi 00176 IDIB000S123 1350 1350 Processed 16/05/2022 014388859 Saraswathi ()
SubTotal 1350 1350
4 SATHY TN-10-018-007-001/1392-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218462 09/05/2022 Rajammal 2910018WL007765 Rajammal 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 Rajammal ()
5 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218465 09/05/2022 Selvi 2910018WL007765 Selvi 00177 IOBA0000081 1080 1080 Processed 16/05/2022 014388859 Selvi ()
6 SATHY TN-10-018-007-001/1555-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218467 09/05/2022 Mari 2910018WL007765 Mari 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 Mari ()
7 SATHY TN-10-018-007-001/1600-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218469 09/05/2022 Nanjammal 2910018WL007765 Nanjammal 00177 IOBA0000081 1080 1080 Processed 16/05/2022 014388859 Nanjammal ()
8 SATHY TN-10-018-007-001/1618-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218470 09/05/2022 Mallika 2910018WL007765 Mallika 00177 IOBA0000081 540 540 Processed 16/05/2022 014388859 Mallika ()
9 SATHY TN-10-018-007-001/162
(KOMARAPALAYAM) 		2910018000NRG23090520220218471 09/05/2022 Kamala 2910018WL007765 Kamala 00177 IOBA0000081 1080 1080 Processed 16/05/2022 014388859 Kamala ()
10 SATHY TN-10-018-007-001/1653-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218473 09/05/2022 Sathya 2910018WL007765 Sathya 00177 IOBA0000081 540 540 Processed 16/05/2022 014388859 Sathya ()
11 SATHY TN-10-018-007-001/1684-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218474 09/05/2022 Panari 2910018WL007765 Panari 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 Panari ()
12 SATHY TN-10-018-007-001/2079-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218478 09/05/2022 Suganya 2910018WL007765 Suganya 00177 IOBA0000081 1080 1080 Processed 16/05/2022 014388859 Suganya ()
13 SATHY TN-10-018-007-001/2241-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218485 09/05/2022 Deepa 2910018WL007765 Deepa 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 Deepa ()
14 SATHY TN-10-018-007-007/1052-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218498 09/05/2022 Ramakkal 2910018WL007765 Ramakkal 00177 IOBA0000081 810 810 Processed 16/05/2022 014388859 Ramakkal ()
15 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218521 09/05/2022 Madhammal 2910018WL007765 Madhammal 00177 IOBA0000081 540 540 Processed 16/05/2022 014388859 Madhammal ()
16 SATHY TN-10-018-007-007/483-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218530 09/05/2022 Palaniammal 2910018WL007765 Palaniammal 00177 IOBA0000081 540 540 Processed 16/05/2022 014388859 Palaniammal ()
17 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218539 09/05/2022 Mari 2910018WL007765 Mari 00177 IOBA0000081 1080 1080 Processed 16/05/2022 014388859 Mari ()
18 SATHY TN-10-018-007-007/715-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218541 09/05/2022 Karuppusamy 2910018WL007765 Karuppusamy 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 Karuppusamy ()
19 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218545 09/05/2022 Muniyappan 2910018WL007765 Muniyappan 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 Muniyappan ()
20 SATHY TN-10-018-007-007/732-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218546 09/05/2022 MUNIYAMMAL M 2910018WL007765 MUNIYAMMAL M 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 MUNIYAMMAL M ()
21 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218566 09/05/2022 CHENNAMMAL C 2910018WL007765 CHENNAMMAL C 00177 IOBA0000081 1350 1350 Processed 16/05/2022 014388859 CHENNAMMAL C ()
22 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218583 09/05/2022 Nanchammal 2910018WL007765 Nanchammal 00177 IOBA0000081 540 540 Processed 16/05/2022 014388859 Nanchammal ()
23 SATHY TN-10-018-007-008/1860-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218593 09/05/2022 pappal 2910018WL007765 pappal 00177 IOBA0000081 540 540 Processed 16/05/2022 014388859 pappal ()
SubTotal 20250 20250
24 SATHY TN-10-018-007-001/2235-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218484 09/05/2022 Krishnaveni 2910018WL007765 Krishnaveni 00177 IOBA0000683 810 810 Processed 16/05/2022 014388859 Krishnaveni ()
25 SATHY TN-10-018-007-007/866-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218557 09/05/2022 Rangaraj 2910018WL007765 Rangaraj 00177 IOBA0000683 810 810 Processed 16/05/2022 014388859 Rangaraj ()
SubTotal 1620 1620
26 SATHY TN-10-018-007-001/2176-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218482 09/05/2022 rathna 2910018WL007765 rathna 00177 IOBA0001829 1350 1350 Processed 16/05/2022 014388859 rathna ()
27 SATHY TN-10-018-007-007/158-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218518 09/05/2022 Jothi 2910018WL007765 Jothi 00177 IOBA0001829 1080 1080 Processed 16/05/2022 014388859 Jothi ()
28 SATHY TN-10-018-007-007/693-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218534 09/05/2022 Lakshmi 2910018WL007765 Lakshmi 00177 IOBA0001829 1080 1080 Processed 16/05/2022 014388859 Lakshmi ()
SubTotal 3510 3510
29 SATHY TN-10-018-007-001/2204-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218483 09/05/2022 Ranjitha 2910018WL007765 Ranjitha 00415 SBIN0001498 1350 1350 Processed 16/05/2022 014388859 Ranjitha ()
30 SATHY TN-10-018-007-007/1746-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218524 09/05/2022 Latha 2910018WL007765 Latha 00415 SBIN0001498 1350 1350 Processed 16/05/2022 014388859 Latha ()
31 SATHY TN-10-018-007-011/2133-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218598 09/05/2022 Nagaraj 2910018WL007765 Nagaraj 00415 SBIN0001498 1080 1080 Processed 16/05/2022 014388859 Nagaraj ()
SubTotal 3780 3780
32 SATHY TN-10-018-007-001/1484-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218464 09/05/2022 Sudha 2910018WL007765 Sudha 00415 SBIN0007592 540 540 Processed 16/05/2022 014388859 Sudha ()
33 SATHY TN-10-018-007-001/1640-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218472 09/05/2022 Radha 2910018WL007765 Radha 00415 SBIN0007592 270 270 Processed 16/05/2022 014388859 Radha ()
34 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218475 09/05/2022 Ramakkal 2910018WL007765 Ramakkal 00415 SBIN0007592 540 540 Processed 16/05/2022 014388859 Ramakkal ()
35 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218476 09/05/2022 GOMATHI 2910018WL007765 GOMATHI 00415 SBIN0007592 1350 1350 Processed 16/05/2022 014388859 GOMATHI ()
36 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218477 09/05/2022 Santhamani 2910018WL007765 Santhamani 00415 SBIN0007592 270 270 Processed 16/05/2022 014388859 Santhamani ()
37 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218480 09/05/2022 Nithya 2910018WL007765 Nithya 00415 SBIN0007592 1350 1350 Processed 16/05/2022 014388859 Nithya ()
38 SATHY TN-10-018-007-001/2100-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218481 09/05/2022 Sangavi 2910018WL007765 Sangavi 00415 SBIN0007592 270 270 Processed 16/05/2022 014388859 Sangavi ()
39 SATHY TN-10-018-007-007/151-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218516 09/05/2022 Selvi 2910018WL007765 Selvi 00415 SBIN0007592 1350 1350 Processed 16/05/2022 014388859 Selvi ()
40 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218527 09/05/2022 Rajeshwari 2910018WL007765 Rajeshwari 00415 SBIN0007592 270 270 Processed 16/05/2022 014388859 Rajeshwari ()
41 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218528 09/05/2022 Nagammal 2910018WL007765 Nagammal 00415 SBIN0007592 270 270 Processed 16/05/2022 014388859 Nagammal ()
42 SATHY TN-10-018-007-009/2028-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218594 09/05/2022 Nagaraj 2910018WL007765 Nagaraj 00415 SBIN0007592 270 270 Processed 16/05/2022 014388859 Nagaraj ()
43 SATHY TN-10-018-007-009/2090-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218595 09/05/2022 Rajathi 2910018WL007765 Rajathi 00415 SBIN0007592 1350 1350 Processed 16/05/2022 014388859 Rajathi ()
44 SATHY TN-10-018-007-010/2081-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218597 09/05/2022 Saraswathi 2910018WL007765 Saraswathi 00415 SBIN0007592 1350 1350 Processed 16/05/2022 014388859 Saraswathi ()
45 SATHY TN-10-018-007-013/2128-A
(KOMARAPALAYAM) 		2910018000NRG23090520220218599 09/05/2022 Nagamani 2910018WL007765 Nagamani 00415 SBIN0007592 810 810 Processed 16/05/2022 014388859 Nagamani ()
SubTotal 10260 10260
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090522FTO_187703 Bank of Baroda BARB0SATHYA Sathyamangalam 1350
2 SATHY TN2910018_090522FTO_187703 Bank of India BKID0008245 SATHTYAMANGALAM 540
3 SATHY TN2910018_090522FTO_187703 Indian Bank IDIB000S123 SATHYA MANGALAM 1350
4 SATHY TN2910018_090522FTO_187703 Indian Overseas Bank IOBA0000081 IOB Sathy 2700
5 SATHY TN2910018_090522FTO_187703 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 17550
6 SATHY TN2910018_090522FTO_187703 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
7 SATHY TN2910018_090522FTO_187703 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 3510
8 SATHY TN2910018_090522FTO_187703 State Bank of India SBIN0001498 SATHYAMANGALAM 3780
9 SATHY TN2910018_090522FTO_187703 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 10260

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