Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:20:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_851153
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-10-018-001-001/129-A
(ARASUR) 		2910018000NRG23090920221405317 09/09/2022 Rangammal 2910018WL042921 Rangammal 00177 IOBA0001014 250 250 Processed 14/10/2022 033431927 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
2 SATHY TN-10-018-001-001/104-A
(ARASUR) 		2910018000NRG23090920221405305 09/09/2022 RATHANAL 2910018WL042921 RATHANAL 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 RATHANAL INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-001-001/107-A
(ARASUR) 		2910018000NRG23090920221405306 09/09/2022 RADHIMALAI 2910018WL042921 RADHIMALAI 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 RADHIMALAI INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-001/108-A
(ARASUR) 		2910018000NRG23090920221405307 09/09/2022 Rukkumani 2910018WL042921 Rukkumani 00177 IOBA0002505 750 750 Processed 13/10/2022 033431927 Rukkumani INDIAN BANK(607105)
5 SATHY TN-10-018-001-001/109-A
(ARASUR) 		2910018000NRG23090920221405308 09/09/2022 MARAMMAL 2910018WL042921 MARAMMAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 MARAMMAL INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-001/110-A
(ARASUR) 		2910018000NRG23090920221405309 09/09/2022 SANTHAMANI 2910018WL042921 SANTHAMANI 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 SANTHAMANI INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-001-001/112-A
(ARASUR) 		2910018000NRG23090920221405311 09/09/2022 REVATHI 2910018WL042921 REVATHI 00177 IOBA0002505 500 500 Processed 13/10/2022 033431927 REVATHI INDIAN BANK(607105)
8 SATHY TN-10-018-001-001/118-A
(ARASUR) 		2910018000NRG23090920221405313 09/09/2022 PALANIAMMAL 2910018WL042921 PALANIAMMAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/119-A
(ARASUR) 		2910018000NRG23090920221405314 09/09/2022 SAROJA 2910018WL042921 SAROJA 00177 IOBA0002505 250 250 Processed 14/10/2022 033431927 SAROJA INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-001-001/120-A
(ARASUR) 		2910018000NRG23090920221405315 09/09/2022 Jayamani 2910018WL042921 Jayamani 00177 IOBA0002505 500 500 Processed 13/10/2022 033431927 Jayamani CANARA BANK(508532)
11 SATHY TN-10-018-001-001/126-A
(ARASUR) 		2910018000NRG23090920221405316 09/09/2022 Vijaya 2910018WL042921 Vijaya 00177 IOBA0002505 750 750 Processed 13/10/2022 033431927 Vijaya INDIAN BANK(607105)
12 SATHY TN-10-018-001-001/131-A
(ARASUR) 		2910018000NRG23090920221405318 09/09/2022 kAllammal 2910018WL042921 kAllammal 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 kAllammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/132-A
(ARASUR) 		2910018000NRG23090920221405319 09/09/2022 EASWARI 2910018WL042921 EASWARI 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 EASWARI INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/133-A
(ARASUR) 		2910018000NRG23090920221405320 09/09/2022 Bommakkal 2910018WL042921 Bommakkal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Bommakkal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/144-A
(ARASUR) 		2910018000NRG23090920221405321 09/09/2022 KUPPAMMAL 2910018WL042921 KUPPAMMAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-001-001/147-A
(ARASUR) 		2910018000NRG23090920221405322 09/09/2022 THAMARAI 2910018WL042921 THAMARAI 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 THAMARAI INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/148-A
(ARASUR) 		2910018000NRG23090920221405323 09/09/2022 RAJAMMAL 2910018WL042921 RAJAMMAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 RAJAMMAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-001-001/151-A
(ARASUR) 		2910018000NRG23090920221405324 09/09/2022 SIVAGAMI 2910018WL042921 SIVAGAMI 00177 IOBA0002505 500 500 Processed 13/10/2022 033431927 SIVAGAMI INDIAN BANK(607105)
19 SATHY TN-10-018-001-001/152-A
(ARASUR) 		2910018000NRG23090920221405325 09/09/2022 Malar 2910018WL042921 Malar 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 Malar INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/154-A
(ARASUR) 		2910018000NRG23090920221405326 09/09/2022 RANGAMMAL 2910018WL042921 RANGAMMAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 RANGAMMAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-001-001/161-A
(ARASUR) 		2910018000NRG23090920221405327 09/09/2022 BABY 2910018WL042921 BABY 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 BABY INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/164-A
(ARASUR) 		2910018000NRG23090920221405328 09/09/2022 marammal 2910018WL042921 marammal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 marammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/165-A
(ARASUR) 		2910018000NRG23090920221405329 09/09/2022 Marakkal 2910018WL042921 Marakkal 00177 IOBA0002505 750 750 Processed 13/10/2022 033431927 Marakkal CANARA BANK(508532)
24 SATHY TN-10-018-001-001/173-A
(ARASUR) 		2910018000NRG23090920221405332 09/09/2022 VIMALA 2910018WL042921 VIMALA 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 VIMALA INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/175-A
(ARASUR) 		2910018000NRG23090920221405333 09/09/2022 MALLIKA 2910018WL042921 MALLIKA 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 MALLIKA INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-001-001/178-A
(ARASUR) 		2910018000NRG23090920221405334 09/09/2022 THANGAMANI 2910018WL042921 THANGAMANI 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 THANGAMANI INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23090920221405335 09/09/2022 KANNAMMAL 2910018WL042921 KANNAMMAL 00177 IOBA0002505 500 500 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SATHY TN-10-018-001-001/191-A
(ARASUR) 		2910018000NRG23090920221405337 09/09/2022 PALANAL 2910018WL042921 PALANAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 PALANAL INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-001-001/192-A
(ARASUR) 		2910018000NRG23090920221405338 09/09/2022 Pattal 2910018WL042921 Pattal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Pattal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/193-A
(ARASUR) 		2910018000NRG23090920221405339 09/09/2022 PANNARI 2910018WL042921 PANNARI 00177 IOBA0002505 1000 1000 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SATHY TN-10-018-001-001/206-A
(ARASUR) 		2910018000NRG23090920221405340 09/09/2022 BATHRAL 2910018WL042921 BATHRAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 BATHRAL INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-001/209-A
(ARASUR) 		2910018000NRG23090920221405342 09/09/2022 PATTAL 2910018WL042921 PATTAL 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 PATTAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-001-001/214-A
(ARASUR) 		2910018000NRG23090920221405343 09/09/2022 RANGAMMAL 2910018WL042921 RANGAMMAL 00177 IOBA0002505 1000 1000 Processed 13/10/2022 033431927 RANGAMMAL CANARA BANK(508532)
34 SATHY TN-10-018-001-001/216-A
(ARASUR) 		2910018000NRG23090920221405344 09/09/2022 MAHALI 2910018WL042921 MAHALI 00177 IOBA0002505 250 250 Processed 14/10/2022 033431927 MAHALI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-001/217-A
(ARASUR) 		2910018000NRG23090920221405345 09/09/2022 JOTHI S 2910018WL042921 JOTHI S 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 JOTHI S INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-001/218-A
(ARASUR) 		2910018000NRG23090920221405346 09/09/2022 RANGAL 2910018WL042921 RANGAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 RANGAL INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-001-001/223-A
(ARASUR) 		2910018000NRG23090920221405347 09/09/2022 KUPPAL 2910018WL042921 KUPPAL 00177 IOBA0002505 1000 1000 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SATHY TN-10-018-001-001/23-A
(ARASUR) 		2910018000NRG23090920221405348 09/09/2022 Murugayaal 2910018WL042921 Murugayaal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Murugayaal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-001-001/236-A
(ARASUR) 		2910018000NRG23090920221405350 09/09/2022 VASANTHAMANI 2910018WL042921 VASANTHAMANI 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 VASANTHAMANI INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-001-001/239-A
(ARASUR) 		2910018000NRG23090920221405351 09/09/2022 AMUTHA 2910018WL042921 AMUTHA 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 AMUTHA INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-001-001/260-A
(ARASUR) 		2910018000NRG23090920221405353 09/09/2022 Vennila 2910018WL042921 Vennila 00177 IOBA0002505 250 250 Processed 14/10/2022 033431927 Vennila INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-001-001/262-A
(ARASUR) 		2910018000NRG23090920221405354 09/09/2022 RAJESWARI 2910018WL042921 RAJESWARI 00177 IOBA0002505 750 750 Processed 13/10/2022 033431927 RAJESWARI INDIAN BANK(607105)
43 SATHY TN-10-018-001-001/269-A
(ARASUR) 		2910018000NRG23090920221405355 09/09/2022 Valliyammal 2910018WL042921 Valliyammal 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 Valliyammal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-001-001/276-A
(ARASUR) 		2910018000NRG23090920221405356 09/09/2022 RANGAMMAL 2910018WL042921 RANGAMMAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 RANGAMMAL INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-001-001/278
(ARASUR) 		2910018000NRG23090920221405357 09/09/2022 MALLIGA 2910018WL042921 MALLIGA 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 MALLIGA INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-001-001/280
(ARASUR) 		2910018000NRG23090920221405358 09/09/2022 Palaniammal 2910018WL042921 Palaniammal 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 Palaniammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-001-001/284
(ARASUR) 		2910018000NRG23090920221405359 09/09/2022 SUDHA S 2910018WL042921 SUDHA S 00177 IOBA0002505 750 750 Processed 13/10/2022 033431927 SUDHA S CANARA BANK(508532)
48 SATHY TN-10-018-001-001/285
(ARASUR) 		2910018000NRG23090920221405360 09/09/2022 SARASAL 2910018WL042921 SARASAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 SARASAL INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-001-001/29-A
(ARASUR) 		2910018000NRG23090920221405361 09/09/2022 Arumugam 2910018WL042921 Arumugam 00177 IOBA0002505 843 843 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SATHY TN-10-018-001-001/290-A
(ARASUR) 		2910018000NRG23090920221405362 09/09/2022 LATHA 2910018WL042921 LATHA 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 LATHA INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-001-001/291-A
(ARASUR) 		2910018000NRG23090920221405363 09/09/2022 Kumutha 2910018WL042921 Kumutha 00177 IOBA0002505 250 250 Processed 14/10/2022 033431927 Kumutha INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-001-001/296-A
(ARASUR) 		2910018000NRG23090920221405364 09/09/2022 LAKSHMI 2910018WL042921 LAKSHMI 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23090920221405365 09/09/2022 Ammasaiyammal 2910018WL042921 Ammasaiyammal 00177 IOBA0002505 1000 1000 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SATHY TN-10-018-001-001/35-A
(ARASUR) 		2910018000NRG23090920221405366 09/09/2022 MARAYAL 2910018WL042921 MARAYAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 MARAYAL INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-001-001/43-A
(ARASUR) 		2910018000NRG23090920221405367 09/09/2022 Marayal 2910018WL042921 Marayal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Marayal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-001-001/44-A
(ARASUR) 		2910018000NRG23090920221405368 09/09/2022 Palanisamy 2910018WL042921 Palanisamy 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 Palanisamy INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-001-001/48-A
(ARASUR) 		2910018000NRG23090920221405369 09/09/2022 Saroja 2910018WL042921 Saroja 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Saroja INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23090920221405370 09/09/2022 Saraswathi 2910018WL042921 Saraswathi 00177 IOBA0002505 1000 1000 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SATHY TN-10-018-001-001/80-A
(ARASUR) 		2910018000NRG23090920221405371 09/09/2022 Muthayal 2910018WL042921 Muthayal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Muthayal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-001-001/9-A
(ARASUR) 		2910018000NRG23090920221405373 09/09/2022 Badma 2910018WL042921 Badma 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 Badma INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-001-001/91-A
(ARASUR) 		2910018000NRG23090920221405374 09/09/2022 Rajammal 2910018WL042921 Rajammal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Rajammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-001-002/141-A
(ARASUR) 		2910018000NRG23090920221405375 09/09/2022 Suguna 2910018WL042921 Suguna 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 Suguna INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-001-002/155-A
(ARASUR) 		2910018000NRG23090920221405376 09/09/2022 Dhanalakshmi 2910018WL042921 Dhanalakshmi 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-001-002/169-B
(ARASUR) 		2910018000NRG23090920221405378 09/09/2022 Marammal 2910018WL042921 Marammal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Marammal INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-001-002/169-B
(ARASUR) 		2910018000NRG23090920221405377 09/09/2022 Saroja 2910018WL042921 Saroja 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 Saroja INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-001-002/324-A
(ARASUR) 		2910018000NRG23090920221405380 09/09/2022 Suganya 2910018WL042921 Suganya 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 Suganya INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-001-002/363-A
(ARASUR) 		2910018000NRG23090920221405381 09/09/2022 Thimanaiker 2910018WL042921 Thimanaiker 00177 IOBA0002505 750 750 Processed 14/10/2022 033431927 Thimanaiker INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-001-003/343-A
(ARASUR) 		2910018000NRG23090920221405388 09/09/2022 Mayilathal 2910018WL042921 Mayilathal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431927 Mayilathal INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-001-004/202-B
(ARASUR) 		2910018000NRG23090920221405395 09/09/2022 Bannari 2910018WL042921 Bannari 00177 IOBA0002505 250 250 Processed 14/10/2022 033431927 Bannari INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-001-005/311-A
(ARASUR) 		2910018000NRG23090920221405398 09/09/2022 Priya 2910018WL042921 Priya 00177 IOBA0002505 250 250 Processed 14/10/2022 033431927 Priya INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-001-005/344-A
(ARASUR) 		2910018000NRG23090920221405399 09/09/2022 Saroja 2910018WL042921 Saroja 00177 IOBA0002505 500 500 Processed 14/10/2022 033431927 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 51593 51593
Total 51843 51843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_851153 Indian Overseas Bank IOBA0001014 UKKARAM 250
2 SATHY TN2910018_090922APB_FTO_851153 Indian Overseas Bank IOBA0002505 ARASUR 22593
3 SATHY TN2910018_090922APB_FTO_851153 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 29000

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