Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:39:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_886051
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-10-018-007-007/1909
(KOMARAPALAYAM) 		2910018000NRG23170920221455242 17/09/2022 Manjula 2910018WL044670 Manjula 00048 BKID0008245 1620 1620 Processed 14/10/2022 035858023 Manjula ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/1793-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455239 17/09/2022 Perumalammal 2910018WL044670 Perumalammal 00078 CNRB0004377 1620 1620 Processed 14/10/2022 035858023 Perumalammal ()
SubTotal 1620 1620
3 SATHY TN-10-018-007-002/2094-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455219 17/09/2022 Cinnammal 2910018WL044670 Cinnammal 00089 CBIN0283440 1620 1620 Processed 14/10/2022 035858023 Cinnammal ()
SubTotal 1620 1620
4 SATHY TN-10-018-007-002/1791-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455216 17/09/2022 Thangal 2910018WL044670 Thangal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858023 Thangal ()
5 SATHY TN-10-018-007-002/1835-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455217 17/09/2022 ARUKKANI 2910018WL044670 ARUKKANI 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 ARUKKANI ()
6 SATHY TN-10-018-007-003/1766-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455221 17/09/2022 Amaravathi 2910018WL044670 Amaravathi 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Amaravathi ()
7 SATHY TN-10-018-007-007/1571-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455232 17/09/2022 pappathi 2910018WL044670 pappathi 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 pappathi ()
8 SATHY TN-10-018-007-007/1621-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455235 17/09/2022 Palanal 2910018WL044670 Palanal 00177 IOBA0000081 810 810 Processed 14/10/2022 035858023 Palanal ()
9 SATHY TN-10-018-007-007/1783-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455238 17/09/2022 Sumathi 2910018WL044670 Sumathi 00177 IOBA0000081 810 810 Processed 14/10/2022 035858023 Sumathi ()
10 SATHY TN-10-018-007-007/1840-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455240 17/09/2022 SARATHA 2910018WL044670 SARATHA 00177 IOBA0000081 540 540 Processed 14/10/2022 035858023 SARATHA ()
11 SATHY TN-10-018-007-007/1857-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455241 17/09/2022 VIJI 2910018WL044670 VIJI 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858023 VIJI ()
12 SATHY TN-10-018-007-007/1932-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455244 17/09/2022 Palaniyammal 2910018WL044670 Palaniyammal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Palaniyammal ()
13 SATHY TN-10-018-007-007/1994-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455246 17/09/2022 Perumayaammal 2910018WL044670 Perumayaammal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Perumayaammal ()
14 SATHY TN-10-018-007-007/2037-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455247 17/09/2022 Perumalammal 2910018WL044670 Perumalammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858023 Perumalammal ()
15 SATHY TN-10-018-007-007/2202-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455248 17/09/2022 pushba 2910018WL044670 pushba 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 pushba ()
16 SATHY TN-10-018-007-007/42-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455251 17/09/2022 Rangal 2910018WL044670 Rangal 00177 IOBA0000081 810 810 Processed 14/10/2022 035858023 Rangal ()
17 SATHY TN-10-018-007-007/441-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455257 17/09/2022 Pannal 2910018WL044670 Pannal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Pannal ()
18 SATHY TN-10-018-007-007/58-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455265 17/09/2022 Palaniammal 2910018WL044670 Palaniammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858023 Palaniammal ()
19 SATHY TN-10-018-007-007/67-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455268 17/09/2022 Pappal 2910018WL044670 Pappal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858023 Pappal ()
20 SATHY TN-10-018-007-007/804-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455270 17/09/2022 Saradha 2910018WL044670 Saradha 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858023 Saradha ()
SubTotal 21870 21870
21 SATHY TN-10-018-007-002/2270-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455220 17/09/2022 Geetha 2910018WL044670 Geetha 00177 IOBA0001829 1350 1350 Processed 14/10/2022 035858023 Geetha ()
22 SATHY TN-10-018-007-007/1763-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455236 17/09/2022 Muthupechi 2910018WL044670 Muthupechi 00177 IOBA0001829 1620 1620 Processed 14/10/2022 035858023 Muthupechi ()
23 SATHY TN-10-018-007-007/1767-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455237 17/09/2022 Rajamani 2910018WL044670 Rajamani 00177 IOBA0001829 1350 1350 Processed 14/10/2022 035858023 Rajamani ()
24 SATHY TN-10-018-007-007/1916
(KOMARAPALAYAM) 		2910018000NRG23170920221455243 17/09/2022 Sarasu 2910018WL044670 Sarasu 00177 IOBA0001829 810 810 Processed 14/10/2022 035858023 Sarasu ()
25 SATHY TN-10-018-007-007/2245-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455249 17/09/2022 Ealaiyammal 2910018WL044670 Ealaiyammal 00177 IOBA0001829 1620 1620 Processed 14/10/2022 035858023 Ealaiyammal ()
26 SATHY TN-10-018-007-007/47-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455260 17/09/2022 Rukkumani 2910018WL044670 Rukkumani 00177 IOBA0001829 540 540 Processed 14/10/2022 035858023 Rukkumani ()
SubTotal 7290 7290
27 SATHY TN-10-018-007-002/1849-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455218 17/09/2022 PADMAPRIYA 2910018WL044670 PADMAPRIYA 00227 KVBL0001188 1620 1620 Processed 14/10/2022 035858023 PADMAPRIYA ()
28 SATHY TN-10-018-007-003/2038-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455222 17/09/2022 Rangal 2910018WL044670 Rangal 00227 KVBL0001188 1080 1080 Processed 14/10/2022 035858023 Rangal ()
29 SATHY TN-10-018-007-007/1018-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455223 17/09/2022 Eswari 2910018WL044670 Eswari 00227 KVBL0001188 1080 1080 Processed 14/10/2022 035858023 Eswari ()
30 SATHY TN-10-018-007-007/451-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455259 17/09/2022 Ramayal 2910018WL044670 Ramayal 00227 KVBL0001188 810 810 Processed 14/10/2022 035858023 Ramayal ()
31 SATHY TN-10-018-007-007/52-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455262 17/09/2022 Chanthira 2910018WL044670 Chanthira 00227 KVBL0001188 810 810 Processed 14/10/2022 035858023 Chanthira ()
SubTotal 5400 5400
32 SATHY TN-10-018-007-007/1515-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455230 17/09/2022 Palaniyammal 2910018WL044670 Palaniyammal 00415 SBIN0001674 1620 1620 Processed 14/10/2022 035858023 Palaniyammal ()
SubTotal 1620 1620
33 SATHY TN-10-018-007-007/1990-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455245 17/09/2022 Susila 2910018WL044670 Susila 00415 SBIN0007593 1620 1620 Processed 14/10/2022 035858023 Susila ()
SubTotal 1620 1620
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_170922FTO_886051 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_170922FTO_886051 Canara Bank CNRB0004377 Sathyamangalam 1620
3 SATHY TN2910018_170922FTO_886051 Central Bank Of India CBIN0283440 SATHYAMANGALAM 1620
4 SATHY TN2910018_170922FTO_886051 Indian Overseas Bank IOBA0000081 IOB Sathy 1620
5 SATHY TN2910018_170922FTO_886051 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 20250
6 SATHY TN2910018_170922FTO_886051 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 7290
7 SATHY TN2910018_170922FTO_886051 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 5400
8 SATHY TN2910018_170922FTO_886051 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620
9 SATHY TN2910018_170922FTO_886051 State Bank of India SBIN0007593 KADAMBUR 1620

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