Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422APB_FTO_44524
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-10-018-013-001/1197-A
(SADMUGAI) 		2910018000NRG23070420220009315 07/04/2022 Kalaiselvi 2910018WL000402 Kalaiselvi 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Kalaiselvi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-001/1208-A
(SADMUGAI) 		2910018000NRG23070420220009317 07/04/2022 Ramasamy 2910018WL000402 Ramasamy 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Ramasamy INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-013-001/1226-A
(SADMUGAI) 		2910018000NRG23070420220009319 07/04/2022 Mallika 2910018WL000402 Mallika 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Mallika INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-013-001/1228-A
(SADMUGAI) 		2910018000NRG23070420220009320 07/04/2022 Vijaya 2910018WL000402 Vijaya 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Vijaya INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-013-001/1262-A
(SADMUGAI) 		2910018000NRG23070420220009322 07/04/2022 Rangal 2910018WL000402 Rangal 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Rangal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-013-001/1376-A
(SADMUGAI) 		2910018000NRG23070420220009326 07/04/2022 Ponniammal 2910018WL000402 Ponniammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Ponniammal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-013-001/1393-A
(SADMUGAI) 		2910018000NRG23070420220009327 07/04/2022 Chinnammal 2910018WL000402 Chinnammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Chinnammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-013-001/1396
(SADMUGAI) 		2910018000NRG23070420220009328 07/04/2022 Ponkiyammal 2910018WL000402 Ponkiyammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Ponkiyammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-013-001/1472-A
(SADMUGAI) 		2910018000NRG23070420220009332 07/04/2022 Murukathal 2910018WL000402 Murukathal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Murukathal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-013-001/1480-A
(SADMUGAI) 		2910018000NRG23070420220009334 07/04/2022 Devi 2910018WL000402 Devi 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Devi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-013-001/1651-A
(SADMUGAI) 		2910018000NRG23070420220009335 07/04/2022 Venkattammal 2910018WL000402 Venkattammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Venkattammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-013-001/1671-A
(SADMUGAI) 		2910018000NRG23070420220009336 07/04/2022 Poongodi 2910018WL000402 Poongodi 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Poongodi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-013-001/1678-A
(SADMUGAI) 		2910018000NRG23070420220009337 07/04/2022 Karuppayal 2910018WL000402 Karuppayal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Karuppayal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-013-001/1679-A
(SADMUGAI) 		2910018000NRG23070420220009338 07/04/2022 Sagunthala 2910018WL000402 Sagunthala 00177 IOBA0001829 1000 1000 Processed 05/05/2022 036264459 Sagunthala CANARA BANK(508532)
15 SATHY TN-10-018-013-001/1740-A
(SADMUGAI) 		2910018000NRG23070420220009339 07/04/2022 Pappannan 2910018WL000402 Pappannan 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Pappannan INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-013-001/1770-A
(SADMUGAI) 		2910018000NRG23070420220009340 07/04/2022 Pappathi 2910018WL000402 Pappathi 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Pappathi STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-013-001/1783-A
(SADMUGAI) 		2910018000NRG23070420220009341 07/04/2022 Guruval 2910018WL000402 Guruval 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Guruval INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-013-001/1787-A
(SADMUGAI) 		2910018000NRG23070420220009342 07/04/2022 Palaniyammal 2910018WL000402 Palaniyammal 00177 IOBA0001829 250 250 Processed 04/05/2022 036264459 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-013-001/1802
(SADMUGAI) 		2910018000NRG23070420220009343 07/04/2022 Bannal 2910018WL000402 Bannal 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Bannal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-013-001/1828-A
(SADMUGAI) 		2910018000NRG23070420220009344 07/04/2022 Nirmaladevi 2910018WL000402 Nirmaladevi 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Nirmaladevi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-013-001/1860-A
(SADMUGAI) 		2910018000NRG23070420220009347 07/04/2022 Amutha 2910018WL000402 Amutha 00177 IOBA0001829 1000 1000 Processed 05/05/2022 036264459 Amutha CANARA BANK(508532)
22 SATHY TN-10-018-013-001/1878-A
(SADMUGAI) 		2910018000NRG23070420220009348 07/04/2022 Kaniyammal 2910018WL000402 Kaniyammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Kaniyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-013-001/1879-A
(SADMUGAI) 		2910018000NRG23070420220009349 07/04/2022 Arumugam 2910018WL000402 Arumugam 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Arumugam INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-013-001/1897-A
(SADMUGAI) 		2910018000NRG23070420220009350 07/04/2022 Shanmugavalli 2910018WL000402 Shanmugavalli 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Shanmugavalli INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-013-001/1905-A
(SADMUGAI) 		2910018000NRG23070420220009351 07/04/2022 Brindha 2910018WL000402 Brindha 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Brindha INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-013-001/1916-A
(SADMUGAI) 		2910018000NRG23070420220009356 07/04/2022 Kaliyammal 2910018WL000402 Kaliyammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Kaliyammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-013-001/1921-A
(SADMUGAI) 		2910018000NRG23070420220009359 07/04/2022 Rani 2910018WL000402 Rani 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Rani INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-013-001/1922-A
(SADMUGAI) 		2910018000NRG23070420220009360 07/04/2022 Pannal 2910018WL000402 Pannal 00177 IOBA0001829 250 250 Processed 04/05/2022 036264459 Pannal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-013-002/1284-A
(SADMUGAI) 		2910018000NRG23070420220009404 07/04/2022 Kulanthaysamy 2910018WL000402 Kulanthaysamy 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Kulanthaysamy INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-013-008/1849-A
(SADMUGAI) 		2910018000NRG23070420220009406 07/04/2022 Unnammal 2910018WL000402 Unnammal 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Unnammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-013-013/10-A
(SADMUGAI) 		2910018000NRG23070420220009415 07/04/2022 Mallika 2910018WL000402 Mallika 00177 IOBA0001829 750 750 Processed 05/05/2022 036264459 Mallika CANARA BANK(508532)
32 SATHY TN-10-018-013-013/1012-A
(SADMUGAI) 		2910018000NRG23070420220009416 07/04/2022 SUMATHI 2910018WL000402 SUMATHI 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 SUMATHI INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-013-013/1051-A
(SADMUGAI) 		2910018000NRG23070420220009417 07/04/2022 RANGAL 2910018WL000402 RANGAL 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 RANGAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-013-013/1091
(SADMUGAI) 		2910018000NRG23070420220009418 07/04/2022 SELVI 2910018WL000402 SELVI 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 SELVI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-013-013/1116-A
(SADMUGAI) 		2910018000NRG23070420220009419 07/04/2022 Arukani 2910018WL000402 Arukani 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Arukani INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-013-013/1145
(SADMUGAI) 		2910018000NRG23070420220009421 07/04/2022 Sagunthala 2910018WL000402 Sagunthala 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Sagunthala INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-013-013/1161-A
(SADMUGAI) 		2910018000NRG23070420220009423 07/04/2022 Mallika 2910018WL000402 Mallika 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Mallika INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-013-013/1162-A
(SADMUGAI) 		2910018000NRG23070420220009424 07/04/2022 Mallika 2910018WL000402 Mallika 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Mallika INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-013-013/12-A
(SADMUGAI) 		2910018000NRG23070420220009425 07/04/2022 Sarasaal 2910018WL000402 Sarasaal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Sarasaal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-013-013/1248-A
(SADMUGAI) 		2910018000NRG23070420220009426 07/04/2022 Pathirammal 2910018WL000402 Pathirammal 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Pathirammal STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-013-013/20-A
(SADMUGAI) 		2910018000NRG23070420220009428 07/04/2022 Nagammal 2910018WL000402 Nagammal 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Nagammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-013-013/23-A
(SADMUGAI) 		2910018000NRG23070420220009429 07/04/2022 PALANAL 2910018WL000402 PALANAL 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 PALANAL INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-013-013/26-A
(SADMUGAI) 		2910018000NRG23070420220009431 07/04/2022 Mayilal 2910018WL000402 Mayilal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Mayilal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-013-013/318-A
(SADMUGAI) 		2910018000NRG23070420220009434 07/04/2022 Vengittammal 2910018WL000402 Vengittammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Vengittammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-013-013/322-A
(SADMUGAI) 		2910018000NRG23070420220009436 07/04/2022 Angayaal 2910018WL000402 Angayaal 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Angayaal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-013-013/338-A
(SADMUGAI) 		2910018000NRG23070420220009438 07/04/2022 Poongothai 2910018WL000402 Poongothai 00177 IOBA0001829 1000 1000 Processed 05/05/2022 036264459 Poongothai CANARA BANK(508532)
47 SATHY TN-10-018-013-013/348-A
(SADMUGAI) 		2910018000NRG23070420220009439 07/04/2022 Subbayal 2910018WL000402 Subbayal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Subbayal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-013-013/351-A
(SADMUGAI) 		2910018000NRG23070420220009440 07/04/2022 Neelamani 2910018WL000402 Neelamani 00177 IOBA0001829 250 250 Processed 04/05/2022 036264459 Neelamani INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-013-013/36-A
(SADMUGAI) 		2910018000NRG23070420220009441 07/04/2022 Chitra 2910018WL000402 Chitra 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Chitra INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-013-013/365-A
(SADMUGAI) 		2910018000NRG23070420220009442 07/04/2022 Jayabharathi 2910018WL000402 Jayabharathi 00177 IOBA0001829 1000 1000 Processed 05/05/2022 036264459 Jayabharathi CANARA BANK(508532)
51 SATHY TN-10-018-013-013/38-A
(SADMUGAI) 		2910018000NRG23070420220009443 07/04/2022 Karuppan 2910018WL000402 Karuppan 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 Karuppan STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-013-013/39-A
(SADMUGAI) 		2910018000NRG23070420220009444 07/04/2022 Lakshmi 2910018WL000402 Lakshmi 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-013-013/48-A
(SADMUGAI) 		2910018000NRG23070420220009446 07/04/2022 Kannatti 2910018WL000402 Kannatti 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Kannatti INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-013-013/52-A
(SADMUGAI) 		2910018000NRG23070420220009447 07/04/2022 Pannal 2910018WL000402 Pannal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Pannal INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-013-013/53-A
(SADMUGAI) 		2910018000NRG23070420220009448 07/04/2022 Rajamani 2910018WL000402 Rajamani 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Rajamani INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-013-013/58-A
(SADMUGAI) 		2910018000NRG23070420220009450 07/04/2022 Sarasal 2910018WL000402 Sarasal 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Sarasal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-013-013/61-A
(SADMUGAI) 		2910018000NRG23070420220009451 07/04/2022 Karal 2910018WL000402 Karal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Karal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-013-013/62-A
(SADMUGAI) 		2910018000NRG23070420220009452 07/04/2022 Santhamani 2910018WL000402 Santhamani 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Santhamani INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-013-013/63-A
(SADMUGAI) 		2910018000NRG23070420220009453 07/04/2022 Chinna 2910018WL000402 Chinna 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Chinna INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-013-013/7-A
(SADMUGAI) 		2910018000NRG23070420220009456 07/04/2022 Sarasaal 2910018WL000402 Sarasaal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Sarasaal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-013-013/74-A
(SADMUGAI) 		2910018000NRG23070420220009458 07/04/2022 Nanchi 2910018WL000402 Nanchi 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Nanchi STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-013-013/76-A
(SADMUGAI) 		2910018000NRG23070420220009459 07/04/2022 Rukumani 2910018WL000402 Rukumani 00177 IOBA0001829 500 500 Processed 04/05/2022 036264459 Rukumani INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-013-013/815-A
(SADMUGAI) 		2910018000NRG23070420220009460 07/04/2022 Petthiyammal 2910018WL000402 Petthiyammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Petthiyammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-013-013/816-A
(SADMUGAI) 		2910018000NRG23070420220009461 07/04/2022 saradha 2910018WL000402 saradha 00177 IOBA0001829 750 750 Processed 04/05/2022 036264459 saradha INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-013-013/943-A
(SADMUGAI) 		2910018000NRG23070420220009464 07/04/2022 Kariyammal 2910018WL000402 Kariyammal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Kariyammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-013-013/956-A
(SADMUGAI) 		2910018000NRG23070420220009465 07/04/2022 Marayal 2910018WL000402 Marayal 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Marayal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-013-013/957-A
(SADMUGAI) 		2910018000NRG23070420220009466 07/04/2022 N KUPPAYAL 2910018WL000402 N KUPPAYAL 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 N KUPPAYAL INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-013-013/975-A
(SADMUGAI) 		2910018000NRG23070420220009468 07/04/2022 Rukmani 2910018WL000402 Rukmani 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Rukmani INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-013-015/1535-A
(SADMUGAI) 		2910018000NRG23070420220009469 07/04/2022 Rajathi 2910018WL000402 Rajathi 00177 IOBA0001829 1000 1000 Processed 04/05/2022 036264459 Rajathi INDIAN OVERSEAS BANK(508541)
SubTotal 59250 59250
70 SATHY TN-10-018-013-013/960-A
(SADMUGAI) 		2910018000NRG23070420220009467 07/04/2022 Sivakami 2910018WL000402 Sivakami 00227 KVBL0001188 1000 1000 Processed 04/05/2022 036264459 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 60250 60250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422APB_FTO_44524 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 47250
2 SATHY TN2910018_070422APB_FTO_44524 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 12000
3 SATHY TN2910018_070422APB_FTO_44524 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1000

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