Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_15934
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-10-018-007-007/1519-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727149 04/04/2022 Yasodha 2910018WL093817 Yasodha 00078 CNRB0004377 1080 1080 Processed 05/05/2022 020520291 Yasodha STATE BANK OF INDIA(508548)
SubTotal 1080 1080
2 SATHY TN-10-018-007-007/456-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727185 04/04/2022 Radha 2910018WL093817 Radha 00176 IDIB000S123 1080 1080 Processed 05/05/2022 020520291 Radha INDIAN BANK(607105)
SubTotal 1080 1080
3 SATHY TN-10-018-007-003/1281-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727145 04/04/2022 Jayalakshmi 2910018WL093817 Jayalakshmi 00177 IOBA0000081 540 540 Processed 05/05/2022 020520291 Jayalakshmi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1101-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727146 04/04/2022 Subbulakshmi 2910018WL093817 Subbulakshmi 00177 IOBA0000081 810 810 Processed 05/05/2022 020520291 Subbulakshmi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1349-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727148 04/04/2022 Masiriyammal 2910018WL093817 Masiriyammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Masiriyammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1522-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727150 04/04/2022 Bakiya 2910018WL093817 Bakiya 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Bakiya BANK OF INDIA(508505)
7 SATHY TN-10-018-007-007/1588-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727152 04/04/2022 Maragatham 2910018WL093817 Maragatham 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 Maragatham INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/353-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727182 04/04/2022 Valliammal 2910018WL093817 Valliammal 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 Valliammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/369-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727183 04/04/2022 Rajammal 2910018WL093817 Rajammal 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Rajammal BANK OF INDIA(508505)
10 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727184 04/04/2022 Angayammal 2910018WL093817 Angayammal 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Angayammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727187 04/04/2022 Paravathi 2910018WL093817 Paravathi 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Paravathi INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-010/1535-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727190 04/04/2022 Shanthi 2910018WL093817 Shanthi 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 12420 12420
13 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG22010420222727189 04/04/2022 Muniyammal 2910018WL093817 Muniyammal 00177 IOBA0001829 1620 1620 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 16200 16200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_15934 Canara Bank CNRB0004377 Sathyamangalam 1080
2 SATHY TN2910018_040422APB_FTO_15934 Indian Bank IDIB000S123 SATHYA MANGALAM 1080
3 SATHY TN2910018_040422APB_FTO_15934 Indian Overseas Bank IOBA0000081 IOB Sathy 1890
4 SATHY TN2910018_040422APB_FTO_15934 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 10530
5 SATHY TN2910018_040422APB_FTO_15934 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

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