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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022FTO_953794
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-10-018-015-001/1911-A
(UKKARAM) 		2910018000NRG23011020221555085 01/10/2022 Vimala 2910018WL047504 Vimala 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Vimala ()
2 SATHY TN-10-018-015-002/1842-A
(UKKARAM) 		2910018000NRG23011020221555087 01/10/2022 Subramaniyan 2910018WL047504 Subramaniyan 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Subramaniyan ()
3 SATHY TN-10-018-015-002/1842-A
(UKKARAM) 		2910018000NRG23011020221555088 01/10/2022 Thangamani 2910018WL047504 Thangamani 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Thangamani ()
4 SATHY TN-10-018-015-002/1923
(UKKARAM) 		2910018000NRG23011020221555090 01/10/2022 Sarasal 2910018WL047504 Sarasal 00177 IOBA0001014 843 843 Processed 12/10/2022 030361529 Sarasal ()
5 SATHY TN-10-018-015-002/2260-A
(UKKARAM) 		2910018000NRG23011020221555091 01/10/2022 nagammal 2910018WL047504 nagammal 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 nagammal ()
6 SATHY TN-10-018-015-002/2282-A
(UKKARAM) 		2910018000NRG23011020221555092 01/10/2022 Mary 2910018WL047504 Mary 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Mary ()
7 SATHY TN-10-018-015-002/2301-A
(UKKARAM) 		2910018000NRG23011020221555093 01/10/2022 Kannammal 2910018WL047504 Kannammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Kannammal ()
8 SATHY TN-10-018-015-002/2337-A
(UKKARAM) 		2910018000NRG23011020221555094 01/10/2022 Palaniyammal 2910018WL047504 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Palaniyammal ()
9 SATHY TN-10-018-015-003/2107-A
(UKKARAM) 		2910018000NRG23011020221555098 01/10/2022 Ranjitha 2910018WL047504 Ranjitha 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 Ranjitha ()
10 SATHY TN-10-018-015-004/1397-A
(UKKARAM) 		2910018000NRG23011020221555101 01/10/2022 Palanisamy 2910018WL047504 Palanisamy 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Palanisamy ()
11 SATHY TN-10-018-015-004/1798-A
(UKKARAM) 		2910018000NRG23011020221555105 01/10/2022 Rajammal 2910018WL047504 Rajammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Rajammal ()
12 SATHY TN-10-018-015-004/1819-A
(UKKARAM) 		2910018000NRG23011020221555106 01/10/2022 Mallammal 2910018WL047504 Mallammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Mallammal ()
13 SATHY TN-10-018-015-004/2071-A
(UKKARAM) 		2910018000NRG23011020221555107 01/10/2022 Kethanaicker 2910018WL047504 Kethanaicker 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Kethanaicker ()
14 SATHY TN-10-018-015-004/2098-A
(UKKARAM) 		2910018000NRG23011020221555108 01/10/2022 Rajammal 2910018WL047504 Rajammal 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 Rajammal ()
15 SATHY TN-10-018-015-004/2108-A
(UKKARAM) 		2910018000NRG23011020221555109 01/10/2022 Ponnammal 2910018WL047504 Ponnammal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Ponnammal ()
16 SATHY TN-10-018-015-004/2211-A
(UKKARAM) 		2910018000NRG23011020221555110 01/10/2022 chinnathimmanayakar 2910018WL047504 chinnathimmanayakar 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 chinnathimmanayakar ()
17 SATHY TN-10-018-015-004/2246-A
(UKKARAM) 		2910018000NRG23011020221555111 01/10/2022 geetha 2910018WL047504 geetha 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 geetha ()
18 SATHY TN-10-018-015-004/2331-A
(UKKARAM) 		2910018000NRG23011020221555112 01/10/2022 Sakunthala 2910018WL047504 Sakunthala 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Sakunthala ()
19 SATHY TN-10-018-015-004/2385-A
(UKKARAM) 		2910018000NRG23011020221555113 01/10/2022 Mahali 2910018WL047504 Mahali 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Mahali ()
20 SATHY TN-10-018-015-004/2397-A
(UKKARAM) 		2910018000NRG23011020221555114 01/10/2022 Rangasamy 2910018WL047504 Rangasamy 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 Rangasamy ()
21 SATHY TN-10-018-015-004/2417-A
(UKKARAM) 		2910018000NRG23011020221555115 01/10/2022 Roja 2910018WL047504 Roja 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Roja ()
22 SATHY TN-10-018-015-004/2444-A
(UKKARAM) 		2910018000NRG23011020221555116 01/10/2022 ERAMMAL 2910018WL047504 ERAMMAL 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 ERAMMAL ()
23 SATHY TN-10-018-015-008/1693-A
(UKKARAM) 		2910018000NRG23011020221555120 01/10/2022 Santhoshkumar 2910018WL047504 Santhoshkumar 00177 IOBA0001014 1405 1405 Processed 12/10/2022 030361529 Santhoshkumar ()
24 SATHY TN-10-018-015-008/1771-A
(UKKARAM) 		2910018000NRG23011020221555122 01/10/2022 Nagan 2910018WL047504 Nagan 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 Nagan ()
25 SATHY TN-10-018-015-008/1777-A
(UKKARAM) 		2910018000NRG23011020221555123 01/10/2022 Pooval 2910018WL047504 Pooval 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Pooval ()
26 SATHY TN-10-018-015-008/1865
(UKKARAM) 		2910018000NRG23011020221555126 01/10/2022 Padmapriya 2910018WL047504 Padmapriya 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 Padmapriya ()
27 SATHY TN-10-018-015-008/1913-A
(UKKARAM) 		2910018000NRG23011020221555128 01/10/2022 Palaniyammal 2910018WL047504 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Palaniyammal ()
28 SATHY TN-10-018-015-008/1955-A
(UKKARAM) 		2910018000NRG23011020221555129 01/10/2022 Alagi 2910018WL047504 Alagi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Alagi ()
29 SATHY TN-10-018-015-008/1962-A
(UKKARAM) 		2910018000NRG23011020221555130 01/10/2022 Vanitha 2910018WL047504 Vanitha 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Vanitha ()
30 SATHY TN-10-018-015-008/2134-A
(UKKARAM) 		2910018000NRG23011020221555131 01/10/2022 Kavitha 2910018WL047504 Kavitha 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 Kavitha ()
31 SATHY TN-10-018-015-008/2174-A
(UKKARAM) 		2910018000NRG23011020221555132 01/10/2022 Kamala 2910018WL047504 Kamala 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Kamala ()
32 SATHY TN-10-018-015-008/2209-A
(UKKARAM) 		2910018000NRG23011020221555133 01/10/2022 padhmavathi 2910018WL047504 padhmavathi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 padhmavathi ()
33 SATHY TN-10-018-015-008/2222-A
(UKKARAM) 		2910018000NRG23011020221555134 01/10/2022 palaniyammal 2910018WL047504 palaniyammal 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 palaniyammal ()
34 SATHY TN-10-018-015-008/2287-A
(UKKARAM) 		2910018000NRG23011020221555135 01/10/2022 Mari 2910018WL047504 Mari 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Mari ()
35 SATHY TN-10-018-015-008/2335-A
(UKKARAM) 		2910018000NRG23011020221555136 01/10/2022 Gobiyammal 2910018WL047504 Gobiyammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Gobiyammal ()
36 SATHY TN-10-018-015-008/2351-A
(UKKARAM) 		2910018000NRG23011020221555137 01/10/2022 Thangal 2910018WL047504 Thangal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Thangal ()
37 SATHY TN-10-018-015-008/2437-A
(UKKARAM) 		2910018000NRG23011020221555138 01/10/2022 Makali 2910018WL047504 Makali 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Makali ()
38 SATHY TN-10-018-015-010/2123-A
(UKKARAM) 		2910018000NRG23011020221555146 01/10/2022 Eswaramoorthy 2910018WL047504 Eswaramoorthy 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Eswaramoorthy ()
39 SATHY TN-10-018-015-010/2203-A
(UKKARAM) 		2910018000NRG23011020221555147 01/10/2022 Lakshmi 2910018WL047504 Lakshmi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Lakshmi ()
40 SATHY TN-10-018-015-015/1130-A
(UKKARAM) 		2910018000NRG23011020221555152 01/10/2022 Pappal 2910018WL047504 Pappal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Pappal ()
41 SATHY TN-10-018-015-015/1132-A
(UKKARAM) 		2910018000NRG23011020221555153 01/10/2022 Pappa 2910018WL047504 Pappa 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 Pappa ()
42 SATHY TN-10-018-015-015/1219-A
(UKKARAM) 		2910018000NRG23011020221555158 01/10/2022 Kamala 2910018WL047504 Kamala 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Kamala ()
43 SATHY TN-10-018-015-015/1236-A
(UKKARAM) 		2910018000NRG23011020221555161 01/10/2022 Kuppammal 2910018WL047504 Kuppammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Kuppammal ()
44 SATHY TN-10-018-015-015/1293-A
(UKKARAM) 		2910018000NRG23011020221555168 01/10/2022 kamala 2910018WL047504 kamala 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 kamala ()
45 SATHY TN-10-018-015-015/2144-A
(UKKARAM) 		2910018000NRG23011020221555173 01/10/2022 Sulochana 2910018WL047504 Sulochana 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Sulochana ()
46 SATHY TN-10-018-015-015/2350-A
(UKKARAM) 		2910018000NRG23011020221555174 01/10/2022 P Indirani 2910018WL047504 P Indirani 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 P Indirani ()
47 SATHY TN-10-018-015-015/2352-A
(UKKARAM) 		2910018000NRG23011020221555175 01/10/2022 rathinal 2910018WL047504 rathinal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 rathinal ()
48 SATHY TN-10-018-015-015/2390-A
(UKKARAM) 		2910018000NRG23011020221555176 01/10/2022 Palaniyammal 2910018WL047504 Palaniyammal 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 Palaniyammal ()
49 SATHY TN-10-018-015-015/330-A
(UKKARAM) 		2910018000NRG23011020221555177 01/10/2022 Palaniammal 2910018WL047504 Palaniammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Palaniammal ()
50 SATHY TN-10-018-015-015/333-A
(UKKARAM) 		2910018000NRG23011020221555178 01/10/2022 Muthusamy 2910018WL047504 Muthusamy 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Muthusamy ()
51 SATHY TN-10-018-015-015/372-A
(UKKARAM) 		2910018000NRG23011020221555182 01/10/2022 Rajeswari 2910018WL047504 Rajeswari 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Rajeswari ()
52 SATHY TN-10-018-015-015/375-A
(UKKARAM) 		2910018000NRG23011020221555183 01/10/2022 Selvi 2910018WL047504 Selvi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Selvi ()
53 SATHY TN-10-018-015-015/524-A
(UKKARAM) 		2910018000NRG23011020221555186 01/10/2022 Rangal 2910018WL047504 Rangal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Rangal ()
54 SATHY TN-10-018-015-015/527-A
(UKKARAM) 		2910018000NRG23011020221555187 01/10/2022 Arammal 2910018WL047504 Arammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Arammal ()
55 SATHY TN-10-018-015-015/61-A
(UKKARAM) 		2910018000NRG23011020221555190 01/10/2022 Lalitha 2910018WL047504 Lalitha 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Lalitha ()
56 SATHY TN-10-018-015-019/2048-A
(UKKARAM) 		2910018000NRG23011020221555201 01/10/2022 KANNAMMAL 2910018WL047504 KANNAMMAL 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 KANNAMMAL ()
57 SATHY TN-10-018-015-019/2061
(UKKARAM) 		2910018000NRG23011020221555202 01/10/2022 Raji 2910018WL047504 Raji 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Raji ()
58 SATHY TN-10-018-015-019/2074-A
(UKKARAM) 		2910018000NRG23011020221555203 01/10/2022 Pappal 2910018WL047504 Pappal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Pappal ()
59 SATHY TN-10-018-015-019/2076-A
(UKKARAM) 		2910018000NRG23011020221555204 01/10/2022 Santhi 2910018WL047504 Santhi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Santhi ()
60 SATHY TN-10-018-015-019/2149-A
(UKKARAM) 		2910018000NRG23011020221555205 01/10/2022 Pappal 2910018WL047504 Pappal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Pappal ()
61 SATHY TN-10-018-015-019/2160-A
(UKKARAM) 		2910018000NRG23011020221555206 01/10/2022 Saguthala 2910018WL047504 Saguthala 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 Saguthala ()
62 SATHY TN-10-018-015-019/2164-A
(UKKARAM) 		2910018000NRG23011020221555207 01/10/2022 Selvi 2910018WL047504 Selvi 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 Selvi ()
63 SATHY TN-10-018-015-019/2188-A
(UKKARAM) 		2910018000NRG23011020221555208 01/10/2022 Kurunathi 2910018WL047504 Kurunathi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Kurunathi ()
64 SATHY TN-10-018-015-019/2189-A
(UKKARAM) 		2910018000NRG23011020221555209 01/10/2022 Kavitha 2910018WL047504 Kavitha 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Kavitha ()
65 SATHY TN-10-018-015-019/2259-A
(UKKARAM) 		2910018000NRG23011020221555210 01/10/2022 karunnaiyammal 2910018WL047504 karunnaiyammal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 karunnaiyammal ()
66 SATHY TN-10-018-015-019/2275-A
(UKKARAM) 		2910018000NRG23011020221555211 01/10/2022 Saraswathy 2910018WL047504 Saraswathy 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Saraswathy ()
67 SATHY TN-10-018-015-019/2297-A
(UKKARAM) 		2910018000NRG23011020221555212 01/10/2022 Kalamani 2910018WL047504 Kalamani 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Kalamani ()
68 SATHY TN-10-018-015-019/2300-A
(UKKARAM) 		2910018000NRG23011020221555213 01/10/2022 Maran 2910018WL047504 Maran 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Maran ()
69 SATHY TN-10-018-015-019/2343-A
(UKKARAM) 		2910018000NRG23011020221555214 01/10/2022 Periyaraman 2910018WL047504 Periyaraman 00177 IOBA0001014 1000 1000 Processed 12/10/2022 030361529 Periyaraman ()
70 SATHY TN-10-018-015-019/2364-A
(UKKARAM) 		2910018000NRG23011020221555215 01/10/2022 Velayi 2910018WL047504 Velayi 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Velayi ()
71 SATHY TN-10-018-015-019/2366-A
(UKKARAM) 		2910018000NRG23011020221555216 01/10/2022 Karunaiammal 2910018WL047504 Karunaiammal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Karunaiammal ()
72 SATHY TN-10-018-015-019/2367-A
(UKKARAM) 		2910018000NRG23011020221555217 01/10/2022 Rangammal 2910018WL047504 Rangammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Rangammal ()
73 SATHY TN-10-018-015-019/2369-A
(UKKARAM) 		2910018000NRG23011020221555218 01/10/2022 Thulasi 2910018WL047504 Thulasi 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Thulasi ()
74 SATHY TN-10-018-015-019/2370-A
(UKKARAM) 		2910018000NRG23011020221555219 01/10/2022 Kousalya 2910018WL047504 Kousalya 00177 IOBA0001014 750 750 Processed 12/10/2022 030361529 Kousalya ()
75 SATHY TN-10-018-015-020/2023-A
(UKKARAM) 		2910018000NRG23011020221555222 01/10/2022 Ammasaiyammal 2910018WL047504 Ammasaiyammal 00177 IOBA0001014 1250 1250 Processed 12/10/2022 030361529 Ammasaiyammal ()
76 SATHY TN-10-018-015-021/2092-A
(UKKARAM) 		2910018000NRG23011020221555223 01/10/2022 Palaniyammal 2910018WL047504 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Palaniyammal ()
77 SATHY TN-10-018-015-021/2182-A
(UKKARAM) 		2910018000NRG23011020221555224 01/10/2022 Chitra 2910018WL047504 Chitra 00177 IOBA0001014 250 250 Processed 12/10/2022 030361529 Chitra ()
78 SATHY TN-10-018-015-021/2373-A
(UKKARAM) 		2910018000NRG23011020221555225 01/10/2022 Vasanthamani 2910018WL047504 Vasanthamani 00177 IOBA0001014 1500 1500 Processed 12/10/2022 030361529 Vasanthamani ()
SubTotal 101498 101498
79 SATHY TN-10-018-015-015/57-A
(UKKARAM) 		2910018000NRG23011020221555189 01/10/2022 Amulraj 2910018WL047504 Amulraj 00437 TMBL0000201 750 750 Processed 12/10/2022 030361529 Amulraj ()
SubTotal 750 750
Total 102248 102248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022FTO_953794 Indian Overseas Bank IOBA0001014 UKKARAM 101498
2 SATHY TN2910018_011022FTO_953794 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 750

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