Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:38:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123APB_FTO_1403342
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-10-018-007-001/1149-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265372 07/01/2023 Chenniyammal 2910018WL066413 Chenniyammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Chenniyammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265373 07/01/2023 Babi 2910018WL066413 Babi 00177 IOBA0000081 810 810 Processed 02/02/2023 018559404 Babi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1173-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265374 07/01/2023 Pattal 2910018WL066413 Pattal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Pattal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1332-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265375 07/01/2023 Pattal 2910018WL066413 Pattal 00177 IOBA0000081 810 810 Processed 02/02/2023 018559404 Pattal INDIAN BANK(607105)
5 SATHY TN-10-018-007-001/1617-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265376 07/01/2023 Rukkumani 2910018WL066413 Rukkumani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Rukkumani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1021-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265377 07/01/2023 T RATHALAKSHMI 2910018WL066413 T RATHALAKSHMI 00177 IOBA0000081 810 810 Processed 01/02/2023 018559404 T RATHALAKSHMI STATE BANK OF INDIA(508548)
7 SATHY TN-10-018-007-007/1035-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265378 07/01/2023 Karuppal 2910018WL066413 Karuppal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Karuppal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/192-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265379 07/01/2023 Palaniammal 2910018WL066413 Palaniammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Palaniammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/211-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265380 07/01/2023 Veeramani 2910018WL066413 Veeramani 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Veeramani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/215-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265381 07/01/2023 Ayyammal 2910018WL066413 Ayyammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Ayyammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/218-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265382 07/01/2023 Rangammal 2910018WL066413 Rangammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Rangammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/232-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265383 07/01/2023 Chinnaramasamy 2910018WL066413 Chinnaramasamy 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559404 Chinnaramasamy STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-007-007/242-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265384 07/01/2023 Palaniammal 2910018WL066413 Palaniammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Palaniammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/246-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265386 07/01/2023 Vasantha 2910018WL066413 Vasantha 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/247-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265387 07/01/2023 Vellayyal 2910018WL066413 Vellayyal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Vellayyal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/251-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265388 07/01/2023 Chandra 2910018WL066413 Chandra 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Chandra INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/265-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265389 07/01/2023 Mani 2910018WL066413 Mani 00177 IOBA0000081 810 810 Processed 02/02/2023 018559404 Mani INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/269-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265390 07/01/2023 Periyamani 2910018WL066413 Periyamani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Periyamani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/478-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265391 07/01/2023 Parvathi 2910018WL066413 Parvathi 00177 IOBA0000081 540 540 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/509-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265392 07/01/2023 Bannari 2910018WL066413 Bannari 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Bannari INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/513-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265393 07/01/2023 Susila 2910018WL066413 Susila 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Susila INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/518-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265394 07/01/2023 Sarasal 2910018WL066413 Sarasal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Sarasal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/537-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265395 07/01/2023 Subbulakshmi 2910018WL066413 Subbulakshmi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559404 Subbulakshmi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/540-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265396 07/01/2023 Bannari 2910018WL066413 Bannari 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Bannari INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/563-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265397 07/01/2023 selvi 2910018WL066413 selvi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 selvi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/971-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265398 07/01/2023 Chinnapappal 2910018WL066413 Chinnapappal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Chinnapappal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-010/1131-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265399 07/01/2023 Palanal 2910018WL066413 Palanal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Palanal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-010/1132-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265400 07/01/2023 Samundi 2910018WL066413 Samundi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Samundi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-010/1280-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265401 07/01/2023 Savitri 2910018WL066413 Savitri 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Savitri INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-010/1296-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265403 07/01/2023 Karuppal 2910018WL066413 Karuppal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Karuppal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-010/1336-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265405 07/01/2023 Parvathi 2910018WL066413 Parvathi 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265406 07/01/2023 Ammasai 2910018WL066413 Ammasai 00177 IOBA0000081 540 540 Processed 02/02/2023 018559404 Ammasai INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-010/1347-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265407 07/01/2023 Gurunathal 2910018WL066413 Gurunathal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Gurunathal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-010/1370-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265409 07/01/2023 Nallammal 2910018WL066413 Nallammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Nallammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-010/1374-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265410 07/01/2023 Chitra 2910018WL066413 Chitra 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-010/1375-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265411 07/01/2023 Maheshwari 2910018WL066413 Maheshwari 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Maheshwari INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-010/1384-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265412 07/01/2023 Kaliammal 2910018WL066413 Kaliammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559404 Kaliammal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-010/1456-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265413 07/01/2023 Indira 2910018WL066413 Indira 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559404 Indira INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-010/1537-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265414 07/01/2023 Parvathy 2910018WL066413 Parvathy 00177 IOBA0000081 270 270 Processed 02/02/2023 018559404 Parvathy INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265415 07/01/2023 Devi 2910018WL066413 Devi 00177 IOBA0000081 810 810 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-010/1558-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265416 07/01/2023 Ramayal 2910018WL066413 Ramayal 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559404 Ramayal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-007-010/1559-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265417 07/01/2023 Ammasaiyammal 2910018WL066413 Ammasaiyammal 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559404 Ammasaiyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-007-010/1587-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265419 07/01/2023 Ramayal 2910018WL066413 Ramayal 00177 IOBA0000081 540 540 Processed 02/02/2023 018559404 Ramayal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-012/1380-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265427 07/01/2023 Pooval 2910018WL066413 Pooval 00177 IOBA0000081 1405 1405 Processed 02/02/2023 018559404 Pooval INDIAN OVERSEAS BANK(508541)
SubTotal 55135 55135
45 SATHY TN-10-018-007-010/2119-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265425 07/01/2023 Maheshwari 2910018WL066413 Maheshwari 00177 IOBA0000683 1620 1620 Processed 01/02/2023 018559404 Maheshwari STATE BANK OF INDIA(508548)
SubTotal 1620 1620
46 SATHY TN-10-018-007-010/2116-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265424 07/01/2023 Tamilarasi 2910018WL066413 Tamilarasi 00415 SBIN0001498 1620 1620 Processed 01/02/2023 018559404 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 1620 1620
47 SATHY TN-10-018-007-010/2045-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265423 07/01/2023 Arukani 2910018WL066413 Arukani 00415 SBIN0007592 1620 1620 Processed 01/02/2023 018559404 Arukani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-007-010/2146-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265426 07/01/2023 Bakiyalakshmi 2910018WL066413 Bakiyalakshmi 00415 SBIN0007592 1620 1620 Processed 01/02/2023 018559404 Bakiyalakshmi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-007-012/1446-A
(KOMARAPALAYAM) 		2910018000NRG23070120232265428 07/01/2023 Marammal 2910018WL066413 Marammal 00415 SBIN0007592 270 270 Processed 02/02/2023 018559404 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 3510 3510
Total 61885 61885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123APB_FTO_1403342 Indian Overseas Bank IOBA0000081 IOB Sathy 5670
2 SATHY TN2910018_070123APB_FTO_1403342 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 49465
3 SATHY TN2910018_070123APB_FTO_1403342 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
4 SATHY TN2910018_070123APB_FTO_1403342 State Bank of India SBIN0001498 SATHYAMANGALAM 1620
5 SATHY TN2910018_070123APB_FTO_1403342 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 3510

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