Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:52 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_850916
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-10-018-007-003/1359-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405939 09/09/2022 Boornima 2910018WL042936 Boornima 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431927 Boornima INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405940 09/09/2022 Sarasal 2910018WL042936 Sarasal 00177 IOBA0000081 540 540 Processed 14/10/2022 033431927 Sarasal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405941 09/09/2022 Ramayal 2910018WL042936 Ramayal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431927 Ramayal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405943 09/09/2022 M.Kuppammal 2910018WL042936 M.Kuppammal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431927 M.Kuppammal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405944 09/09/2022 Indrani 2910018WL042936 Indrani 00177 IOBA0000081 270 270 Processed 14/10/2022 033431927 Indrani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405946 09/09/2022 Indrani 2910018WL042936 Indrani 00177 IOBA0000081 810 810 Processed 14/10/2022 033431927 Indrani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1574-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405948 09/09/2022 Poovathal 2910018WL042936 Poovathal 00177 IOBA0000081 270 270 Processed 14/10/2022 033431927 Poovathal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405987 09/09/2022 Thulasi 2910018WL042936 Thulasi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431927 Thulasi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/345-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405990 09/09/2022 Shanthamani 2910018WL042936 Shanthamani 00177 IOBA0000081 810 810 Processed 14/10/2022 033431927 Shanthamani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405991 09/09/2022 Eswari 2910018WL042936 Eswari 00177 IOBA0000081 810 810 Processed 14/10/2022 033431927 Eswari INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405992 09/09/2022 Vasantha 2910018WL042936 Vasantha 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431927 Vasantha INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405994 09/09/2022 Rangammal 2910018WL042936 Rangammal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431927 Rangammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405995 09/09/2022 Angayammal 2910018WL042936 Angayammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 033431927 Angayammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405996 09/09/2022 PAPPATHI 2910018WL042936 PAPPATHI 00177 IOBA0000081 1350 1350 Processed 13/10/2022 033431927 PAPPATHI STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG23090920221405999 09/09/2022 Paravathi 2910018WL042936 Paravathi 00177 IOBA0000081 540 540 Processed 14/10/2022 033431927 Paravathi INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23090920221406002 09/09/2022 Palanisamy 2910018WL042936 Palanisamy 00177 IOBA0000081 1686 1686 Processed 14/10/2022 033431927 Palanisamy INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23090920221406004 09/09/2022 P KUNJAMMAL 2910018WL042936 P KUNJAMMAL 00177 IOBA0000081 810 810 Processed 14/10/2022 033431927 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/850-A
(KOMARAPALAYAM) 		2910018000NRG23090920221406005 09/09/2022 S POOVATHAL 2910018WL042936 S POOVATHAL 00177 IOBA0000081 540 540 Processed 14/10/2022 033431927 S POOVATHAL INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23090920221406006 09/09/2022 RAJAMMAL 2910018WL042936 RAJAMMAL 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431927 RAJAMMAL INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/856-A
(KOMARAPALAYAM) 		2910018000NRG23090920221406007 09/09/2022 Pappammal 2910018WL042936 Pappammal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 033431927 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 21666 21666
21 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23090920221406003 09/09/2022 Muniyammal 2910018WL042936 Muniyammal 00177 IOBA0001829 1350 1350 Processed 14/10/2022 033431927 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 23016 23016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_850916 Indian Overseas Bank IOBA0000081 IOB Sathy 4320
2 SATHY TN2910018_090922APB_FTO_850916 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 17346
3 SATHY TN2910018_090922APB_FTO_850916 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1350

Download In Excel