Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:08 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1261520
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-10-018-007-007/1470-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062998 10/12/2022 Maniyammal 2910018WL061361 Maniyammal 00048 BKID0008245 1350 1350 Processed 06/02/2023 017254818 Maniyammal BANK OF INDIA(508505)
SubTotal 1350 1350
2 SATHY TN-10-018-007-002/1815-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062979 10/12/2022 TAMILSELVI 2910018WL061361 TAMILSELVI 00078 CNRB0004377 810 810 Processed 06/02/2023 017254818 TAMILSELVI UNION BANK OF INDIA(508500)
3 SATHY TN-10-018-007-007/1519-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063001 10/12/2022 Yasodha 2910018WL061361 Yasodha 00078 CNRB0004377 810 810 Processed 06/02/2023 017254818 Yasodha STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-007-007/1795-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063009 10/12/2022 Mallika 2910018WL061361 Mallika 00078 CNRB0004377 1620 1620 Processed 06/02/2023 017254818 Mallika CANARA BANK(508532)
SubTotal 3240 3240
5 SATHY TN-10-018-007-002/1551-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062976 10/12/2022 Arpudharani 2910018WL061361 Arpudharani 00177 IOBA0000081 1686 1686 Processed 06/02/2023 017254818 Arpudharani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-002/1791-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062978 10/12/2022 Thangal 2910018WL061361 Thangal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Thangal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-002/1835-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062981 10/12/2022 ARUKKANI 2910018WL061361 ARUKKANI 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 ARUKKANI INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-002/1879-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062984 10/12/2022 POONGODI 2910018WL061361 POONGODI 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 POONGODI INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-002/1881-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062985 10/12/2022 RANGAL 2910018WL061361 RANGAL 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 RANGAL INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-002/2068-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062988 10/12/2022 Rangan 2910018WL061361 Rangan 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Rangan INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1009-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062991 10/12/2022 Jothi 2910018WL061361 Jothi 00177 IOBA0000081 540 540 Processed 06/02/2023 017254818 Jothi BANK OF BARODA(606985)
12 SATHY TN-10-018-007-007/1118-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062993 10/12/2022 Nagammal 2910018WL061361 Nagammal 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Nagammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/1119-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062994 10/12/2022 Kathirammal 2910018WL061361 Kathirammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Kathirammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/1282-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062995 10/12/2022 Maheswari 2910018WL061361 Maheswari 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Maheswari INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/1303-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062996 10/12/2022 Saroja 2910018WL061361 Saroja 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/1349-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062997 10/12/2022 Masiriyammal 2910018WL061361 Masiriyammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Masiriyammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/1573-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063003 10/12/2022 Govindhammal 2910018WL061361 Govindhammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Govindhammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/1586-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063004 10/12/2022 Saraswathy 2910018WL061361 Saraswathy 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Saraswathy INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/1668-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063005 10/12/2022 Kannammal 2910018WL061361 Kannammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Kannammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/1783-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063008 10/12/2022 Sumathi 2910018WL061361 Sumathi 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Sumathi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/1840-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063010 10/12/2022 SARATHA 2910018WL061361 SARATHA 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 SARATHA INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/1846-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063011 10/12/2022 ESWARI 2910018WL061361 ESWARI 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 ESWARI INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/1857-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063012 10/12/2022 VIJI 2910018WL061361 VIJI 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 VIJI CANARA BANK(508532)
24 SATHY TN-10-018-007-007/1864-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063013 10/12/2022 PADMINI 2910018WL061361 PADMINI 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 PADMINI INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/1994-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063016 10/12/2022 Perumayaammal 2910018WL061361 Perumayaammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Perumayaammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/2037-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063017 10/12/2022 Perumalammal 2910018WL061361 Perumalammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Perumalammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-007-007/2202-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063021 10/12/2022 pushba 2910018WL061361 pushba 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 pushba CANARA BANK(508532)
28 SATHY TN-10-018-007-007/39-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063025 10/12/2022 THIRUMI 2910018WL061361 THIRUMI 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 THIRUMI INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/42-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063026 10/12/2022 Rangal 2910018WL061361 Rangal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Rangal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/43-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063027 10/12/2022 Rangan 2910018WL061361 Rangan 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Rangan INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/435-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063028 10/12/2022 Mathammal 2910018WL061361 Mathammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Mathammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/437-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063029 10/12/2022 SUBBAMMAL 2910018WL061361 SUBBAMMAL 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/446-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063032 10/12/2022 MAYELEEL 2910018WL061361 MAYELEEL 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 MAYELEEL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/53-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063035 10/12/2022 Kunjaal 2910018WL061361 Kunjaal 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Kunjaal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/57-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063036 10/12/2022 Vasantha 2910018WL061361 Vasantha 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Vasantha INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/58-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063037 10/12/2022 Palaniammal 2910018WL061361 Palaniammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATHY TN-10-018-007-007/59-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063038 10/12/2022 Kalamani 2910018WL061361 Kalamani 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 Kalamani INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/60-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063039 10/12/2022 NAGAMMAL 2910018WL061361 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017254818 NAGAMMAL INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/67-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063040 10/12/2022 Pappal 2910018WL061361 Pappal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Pappal INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATHY TN-10-018-007-007/75-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063041 10/12/2022 Kavitha 2910018WL061361 Kavitha 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Kavitha BANK OF BARODA(606985)
41 SATHY TN-10-018-007-007/851-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063043 10/12/2022 Priya 2910018WL061361 Priya 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Priya STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-007-007/951-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063044 10/12/2022 Lakshmi 2910018WL061361 Lakshmi 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/954-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063046 10/12/2022 Rangammal 2910018WL061361 Rangammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017254818 Rangammal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/996-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063048 10/12/2022 Ponmani 2910018WL061361 Ponmani 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Ponmani INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-010/1535-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063049 10/12/2022 Shanthi 2910018WL061361 Shanthi 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Shanthi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-016/1412-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063050 10/12/2022 Bakkayalakshmi 2910018WL061361 Bakkayalakshmi 00177 IOBA0000081 810 810 Processed 06/02/2023 017254818 Bakkayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 54876 54876
47 SATHY TN-10-018-007-002/2270-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062989 10/12/2022 Geetha 2910018WL061361 Geetha 00177 IOBA0001829 1620 1620 Processed 06/02/2023 017254818 Geetha INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/1763-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063006 10/12/2022 Muthupechi 2910018WL061361 Muthupechi 00177 IOBA0001829 1620 1620 Processed 06/02/2023 017254818 Muthupechi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/1767-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063007 10/12/2022 Rajamani 2910018WL061361 Rajamani 00177 IOBA0001829 1620 1620 Processed 06/02/2023 017254818 Rajamani INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/2245-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063023 10/12/2022 Ealaiyammal 2910018WL061361 Ealaiyammal 00177 IOBA0001829 1620 1620 Processed 06/02/2023 017254818 Ealaiyammal INDIAN BANK(607105)
SubTotal 6480 6480
51 SATHY TN-10-018-007-002/1786-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062977 10/12/2022 Saranya 2910018WL061361 Saranya 00227 KVBL0001188 810 810 Processed 06/02/2023 017254818 Saranya STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-007-002/1849-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062982 10/12/2022 PADMAPRIYA 2910018WL061361 PADMAPRIYA 00227 KVBL0001188 1620 1620 Processed 06/02/2023 017254818 PADMAPRIYA KARUR VYSA BANK(607100)
53 SATHY TN-10-018-007-003/2038-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062990 10/12/2022 Rangal 2910018WL061361 Rangal 00227 KVBL0001188 1620 1620 Processed 06/02/2023 017254818 Rangal KARUR VYSA BANK(607100)
54 SATHY TN-10-018-007-007/1018-A
(KOMARAPALAYAM) 		2910018000NRG23101220222062992 10/12/2022 Eswari 2910018WL061361 Eswari 00227 KVBL0001188 1350 1350 Processed 06/02/2023 017254818 Eswari CANARA BANK(508532)
55 SATHY TN-10-018-007-007/451-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063033 10/12/2022 Ramayal 2910018WL061361 Ramayal 00227 KVBL0001188 1350 1350 Processed 06/02/2023 017254818 Ramayal KARUR VYSA BANK(607100)
56 SATHY TN-10-018-007-007/52-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063034 10/12/2022 Chanthira 2910018WL061361 Chanthira 00227 KVBL0001188 1350 1350 Processed 06/02/2023 017254818 Chanthira INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/953-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063045 10/12/2022 Mageswari 2910018WL061361 Mageswari 00227 KVBL0001188 1080 1080 Processed 06/02/2023 017254818 Mageswari BANK OF BARODA(606985)
SubTotal 9180 9180
58 SATHY TN-10-018-007-007/1515-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063000 10/12/2022 Palaniyammal 2910018WL061361 Palaniyammal 00415 SBIN0001674 1350 1350 Processed 06/02/2023 017254818 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
59 SATHY TN-10-018-007-007/1990-A
(KOMARAPALAYAM) 		2910018000NRG23101220222063015 10/12/2022 Susila 2910018WL061361 Susila 00415 SBIN0007593 540 540 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 77016 77016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1261520 Bank of India BKID0008245 SATHTYAMANGALAM 1350
2 SATHY TN2910018_101222APB_FTO_1261520 Canara Bank CNRB0004377 Sathyamangalam 3240
3 SATHY TN2910018_101222APB_FTO_1261520 Indian Overseas Bank IOBA0000081 IOB Sathy 8100
4 SATHY TN2910018_101222APB_FTO_1261520 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 46776
5 SATHY TN2910018_101222APB_FTO_1261520 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 6480
6 SATHY TN2910018_101222APB_FTO_1261520 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 9180
7 SATHY TN2910018_101222APB_FTO_1261520 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1350
8 SATHY TN2910018_101222APB_FTO_1261520 State Bank of India SBIN0007593 KADAMBUR 540

Download In Excel