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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022FTO_1081594
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-10-018-007-010/2121-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755305 29/10/2022 Sasikala 2910018WL053070 Sasikala 00089 CBIN0283440 270 270 Processed 05/11/2022 015711029 Sasikala ()
SubTotal 270 270
2 SATHY TN-10-018-007-009/2191-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755300 29/10/2022 Saraswathi 2910018WL053070 Saraswathi 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Saraswathi ()
SubTotal 1080 1080
3 SATHY TN-10-018-007-001/1706-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755178 29/10/2022 Ramayal 2910018WL053070 Ramayal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Ramayal ()
4 SATHY TN-10-018-007-004/1589-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755183 29/10/2022 Nanjammal 2910018WL053070 Nanjammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Nanjammal ()
5 SATHY TN-10-018-007-004/1612-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755184 29/10/2022 Poongodi 2910018WL053070 Poongodi 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Poongodi ()
6 SATHY TN-10-018-007-007/2164-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755196 29/10/2022 lakshmi 2910018WL053070 lakshmi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 lakshmi ()
7 SATHY TN-10-018-007-007/480-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755198 29/10/2022 Sundrammal 2910018WL053070 Sundrammal 00177 IOBA0000081 843 843 Processed 05/11/2022 015711029 Sundrammal ()
8 SATHY TN-10-018-007-007/584-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755201 29/10/2022 Arukkani 2910018WL053070 Arukkani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Arukkani ()
9 SATHY TN-10-018-007-007/598-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755207 29/10/2022 RAKKASIAMMAL M 2910018WL053070 RAKKASIAMMAL M 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 RAKKASIAMMAL M ()
10 SATHY TN-10-018-007-007/604-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755212 29/10/2022 Nagarathinam 2910018WL053070 Nagarathinam 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Nagarathinam ()
11 SATHY TN-10-018-007-007/640-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755227 29/10/2022 Nanchammal 2910018WL053070 Nanchammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Nanchammal ()
12 SATHY TN-10-018-007-007/652-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755232 29/10/2022 Nanchammal 2910018WL053070 Nanchammal 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Nanchammal ()
13 SATHY TN-10-018-007-007/669-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755238 29/10/2022 P RANI 2910018WL053070 P RANI 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 P RANI ()
14 SATHY TN-10-018-007-007/686-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755245 29/10/2022 Vasanthi 2910018WL053070 Vasanthi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Vasanthi ()
15 SATHY TN-10-018-007-007/79-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755246 29/10/2022 Sendal 2910018WL053070 Sendal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Sendal ()
16 SATHY TN-10-018-007-007/83-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755247 29/10/2022 Sangaraal 2910018WL053070 Sangaraal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Sangaraal ()
17 SATHY TN-10-018-007-007/84-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755248 29/10/2022 Sangaraal 2910018WL053070 Sangaraal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Sangaraal ()
18 SATHY TN-10-018-007-007/85-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755249 29/10/2022 Kannammal 2910018WL053070 Kannammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Kannammal ()
19 SATHY TN-10-018-007-007/940-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755269 29/10/2022 Devi 2910018WL053070 Devi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Devi ()
20 SATHY TN-10-018-007-007/969-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755275 29/10/2022 Maral 2910018WL053070 Maral 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Maral ()
21 SATHY TN-10-018-007-007/97-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755276 29/10/2022 Gurunathi 2910018WL053070 Gurunathi 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Gurunathi ()
22 SATHY TN-10-018-007-008/1595-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755277 29/10/2022 Selvi 2910018WL053070 Selvi 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Selvi ()
23 SATHY TN-10-018-007-008/1734-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755278 29/10/2022 Manjuladevi 2910018WL053070 Manjuladevi 00177 IOBA0000081 562 562 Processed 05/11/2022 015711029 Manjuladevi ()
24 SATHY TN-10-018-007-008/1743-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755279 29/10/2022 Marayal 2910018WL053070 Marayal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Marayal ()
25 SATHY TN-10-018-007-008/1991-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755281 29/10/2022 Murugesan 2910018WL053070 Murugesan 00177 IOBA0000081 843 843 Processed 05/11/2022 015711029 Murugesan ()
26 SATHY TN-10-018-007-008/2044-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755282 29/10/2022 Pushpa 2910018WL053070 Pushpa 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Pushpa ()
27 SATHY TN-10-018-007-008/2071-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755283 29/10/2022 Sellappagounder 2910018WL053070 Sellappagounder 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Sellappagounder ()
28 SATHY TN-10-018-007-008/2087-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755284 29/10/2022 Palanyammal 2910018WL053070 Palanyammal 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Palanyammal ()
29 SATHY TN-10-018-007-008/2214-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755286 29/10/2022 Ammasai 2910018WL053070 Ammasai 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Ammasai ()
30 SATHY TN-10-018-007-008/2228-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755287 29/10/2022 Palaniyammal 2910018WL053070 Palaniyammal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Palaniyammal ()
31 SATHY TN-10-018-007-008/2249-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755288 29/10/2022 Samyyathal 2910018WL053070 Samyyathal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Samyyathal ()
32 SATHY TN-10-018-007-009/1748-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755294 29/10/2022 Suresh 2910018WL053070 Suresh 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Suresh ()
33 SATHY TN-10-018-007-009/1752-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755295 29/10/2022 Nanjammal 2910018WL053070 Nanjammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Nanjammal ()
34 SATHY TN-10-018-007-009/1893-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755296 29/10/2022 susila 2910018WL053070 susila 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 susila ()
35 SATHY TN-10-018-007-009/2007-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755297 29/10/2022 Ramakkal 2910018WL053070 Ramakkal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Ramakkal ()
36 SATHY TN-10-018-007-009/2126-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755298 29/10/2022 Paththirammal 2910018WL053070 Paththirammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Paththirammal ()
37 SATHY TN-10-018-007-009/2269-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755302 29/10/2022 Chittappan 2910018WL053070 Chittappan 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Chittappan ()
38 SATHY TN-10-018-007-009/647
(KOMARAPALAYAM) 		2910018000NRG23291020221755304 29/10/2022 Ramakkal 2910018WL053070 Ramakkal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Ramakkal ()
39 SATHY TN-10-018-007-013/1679-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755308 29/10/2022 Jothi 2910018WL053070 Jothi 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Jothi ()
40 SATHY TN-10-018-007-013/1681-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755309 29/10/2022 Sarawathi 2910018WL053070 Sarawathi 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Sarawathi ()
41 SATHY TN-10-018-007-013/1695-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755311 29/10/2022 Sankaraal 2910018WL053070 Sankaraal 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Sankaraal ()
42 SATHY TN-10-018-007-013/1699-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755313 29/10/2022 Chithra 2910018WL053070 Chithra 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Chithra ()
43 SATHY TN-10-018-007-013/1700-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755314 29/10/2022 Rukkumani 2910018WL053070 Rukkumani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Rukkumani ()
44 SATHY TN-10-018-007-013/1705-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755315 29/10/2022 Karuppal 2910018WL053070 Karuppal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Karuppal ()
45 SATHY TN-10-018-007-013/1707-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755316 29/10/2022 Maathammal 2910018WL053070 Maathammal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Maathammal ()
46 SATHY TN-10-018-007-013/1709-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755318 29/10/2022 Nagammal 2910018WL053070 Nagammal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Nagammal ()
47 SATHY TN-10-018-007-013/1713-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755320 29/10/2022 Sailiammal 2910018WL053070 Sailiammal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Sailiammal ()
48 SATHY TN-10-018-007-013/1735-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755323 29/10/2022 yuvarani 2910018WL053070 yuvarani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 yuvarani ()
49 SATHY TN-10-018-007-013/1890-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755325 29/10/2022 Ramamoorthy 2910018WL053070 Ramamoorthy 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Ramamoorthy ()
50 SATHY TN-10-018-007-013/2015-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755326 29/10/2022 Maral 2910018WL053070 Maral 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Maral ()
SubTotal 39508 39508
51 SATHY TN-10-018-007-007/88-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755257 29/10/2022 Saroja 2910018WL053070 Saroja 00177 IOBA0000683 270 270 Processed 05/11/2022 015711029 Saroja ()
52 SATHY TN-10-018-007-007/89-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755259 29/10/2022 Kaasa 2910018WL053070 Kaasa 00177 IOBA0000683 540 540 Processed 05/11/2022 015711029 Kaasa ()
53 SATHY TN-10-018-007-008/1859-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755280 29/10/2022 rangasamy 2910018WL053070 rangasamy 00177 IOBA0000683 810 810 Processed 05/11/2022 015711029 rangasamy ()
54 SATHY TN-10-018-007-008/2132-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755285 29/10/2022 Palaniyammal 2910018WL053070 Palaniyammal 00177 IOBA0000683 810 810 Processed 05/11/2022 015711029 Palaniyammal ()
55 SATHY TN-10-018-007-009/2177-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755299 29/10/2022 Samundeshwari 2910018WL053070 Samundeshwari 00177 IOBA0000683 810 810 Processed 05/11/2022 015711029 Samundeshwari ()
56 SATHY TN-10-018-007-013/1677-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755306 29/10/2022 Mathammal 2910018WL053070 Mathammal 00177 IOBA0000683 540 540 Processed 05/11/2022 015711029 Mathammal ()
57 SATHY TN-10-018-007-013/1678-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755307 29/10/2022 Sarasal 2910018WL053070 Sarasal 00177 IOBA0000683 1080 1080 Processed 05/11/2022 015711029 Sarasal ()
58 SATHY TN-10-018-007-013/1682-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755310 29/10/2022 Chithra 2910018WL053070 Chithra 00177 IOBA0000683 810 810 Processed 05/11/2022 015711029 Chithra ()
59 SATHY TN-10-018-007-013/1698-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755312 29/10/2022 Sulochana 2910018WL053070 Sulochana 00177 IOBA0000683 270 270 Processed 05/11/2022 015711029 Sulochana ()
60 SATHY TN-10-018-007-013/1708-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755317 29/10/2022 Raganammal 2910018WL053070 Raganammal 00177 IOBA0000683 540 540 Processed 05/11/2022 015711029 Raganammal ()
61 SATHY TN-10-018-007-013/1714-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755321 29/10/2022 Chinnameni 2910018WL053070 Chinnameni 00177 IOBA0000683 810 810 Processed 05/11/2022 015711029 Chinnameni ()
62 SATHY TN-10-018-007-013/1715-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755322 29/10/2022 Pattan 2910018WL053070 Pattan 00177 IOBA0000683 540 540 Processed 05/11/2022 015711029 Pattan ()
63 SATHY TN-10-018-007-013/1739-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755324 29/10/2022 Chninamani 2910018WL053070 Chninamani 00177 IOBA0000683 540 540 Processed 05/11/2022 015711029 Chninamani ()
SubTotal 8370 8370
64 SATHY TN-10-018-007-004/2280-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755185 29/10/2022 Eswari 2910018WL053070 Eswari 00177 IOBA0001829 1080 1080 Processed 05/11/2022 015711029 Eswari ()
65 SATHY TN-10-018-007-013/1711-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755319 29/10/2022 Sarasal 2910018WL053070 Sarasal 00177 IOBA0001829 270 270 Processed 05/11/2022 015711029 Sarasal ()
66 SATHY TN-10-018-007-013/2267-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755327 29/10/2022 Nithya 2910018WL053070 Nithya 00177 IOBA0001829 1080 1080 Processed 05/11/2022 015711029 Nithya ()
SubTotal 2430 2430
67 SATHY TN-10-018-007-001/1607-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755177 29/10/2022 Mohana 2910018WL053070 Mohana 00415 SBIN0007592 270 270 Processed 05/11/2022 015711029 Mohana ()
68 SATHY TN-10-018-007-001/1808-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755179 29/10/2022 Sathya 2910018WL053070 Sathya 00415 SBIN0007592 810 810 Processed 05/11/2022 015711029 Sathya ()
69 SATHY TN-10-018-007-001/2268-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755180 29/10/2022 Maheshwari 2910018WL053070 Maheshwari 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 Maheshwari ()
70 SATHY TN-10-018-007-001/2314-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755181 29/10/2022 Gunasunthari N 2910018WL053070 Gunasunthari N 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 Gunasunthari N ()
71 SATHY TN-10-018-007-007/620-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755219 29/10/2022 Ramachandran 2910018WL053070 Ramachandran 00415 SBIN0007592 843 843 Processed 05/11/2022 015711029 Ramachandran ()
72 SATHY TN-10-018-007-009/2194-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755301 29/10/2022 Maheshwari 2910018WL053070 Maheshwari 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 Maheshwari ()
73 SATHY TN-10-018-007-016/2201-A
(KOMARAPALAYAM) 		2910018000NRG23291020221755328 29/10/2022 sujitha 2910018WL053070 sujitha 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 sujitha ()
SubTotal 6243 6243
Total 57901 57901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022FTO_1081594 Central Bank Of India CBIN0283440 SATHYAMANGALAM 270
2 SATHY TN2910018_291022FTO_1081594 Indian Bank IDIB000S123 SATHYA MANGALAM 1080
3 SATHY TN2910018_291022FTO_1081594 Indian Overseas Bank IOBA0000081 IOB Sathy 2160
4 SATHY TN2910018_291022FTO_1081594 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 37348
5 SATHY TN2910018_291022FTO_1081594 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 8370
6 SATHY TN2910018_291022FTO_1081594 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2430
7 SATHY TN2910018_291022FTO_1081594 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 6243

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