Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_060822APB_FTO_682123
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-10-018-007-001/1149-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096652 06/08/2022 Chenniyammal 2910018WL034349 Chenniyammal 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Chenniyammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096653 06/08/2022 Babi 2910018WL034349 Babi 00177 IOBA0000081 270 270 Processed 16/08/2022 016957618 Babi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1173-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096654 06/08/2022 Pattal 2910018WL034349 Pattal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Pattal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1188-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096655 06/08/2022 Mallika 2910018WL034349 Mallika 00177 IOBA0000081 540 540 Processed 16/08/2022 016957618 Mallika INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-001/1332-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096657 06/08/2022 Pattal 2910018WL034349 Pattal 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Pattal INDIAN BANK(607105)
6 SATHY TN-10-018-007-007/1035-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096660 06/08/2022 Karuppal 2910018WL034349 Karuppal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Karuppal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1038-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096661 06/08/2022 Selvi 2910018WL034349 Selvi 00177 IOBA0000081 270 270 Processed 16/08/2022 016957618 Selvi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1067-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096662 06/08/2022 Ramakkal 2910018WL034349 Ramakkal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Ramakkal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1274-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096663 06/08/2022 Thulasimani 2910018WL034349 Thulasimani 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Thulasimani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/167-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096664 06/08/2022 Rangammal 2910018WL034349 Rangammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Rangammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/188-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096666 06/08/2022 Lakshmi 2910018WL034349 Lakshmi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/215-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096667 06/08/2022 Ayyammal 2910018WL034349 Ayyammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Ayyammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/218-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096668 06/08/2022 Rangammal 2910018WL034349 Rangammal 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Rangammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/226-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096669 06/08/2022 Bannari 2910018WL034349 Bannari 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Bannari INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/242-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096670 06/08/2022 Palaniammal 2910018WL034349 Palaniammal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Palaniammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/251-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096674 06/08/2022 Chandra 2910018WL034349 Chandra 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Chandra INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/253-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096675 06/08/2022 Rathinal 2910018WL034349 Rathinal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Rathinal STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-007-007/256-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096676 06/08/2022 Savithri 2910018WL034349 Savithri 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Savithri INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/515-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096677 06/08/2022 ARUKANI 2910018WL034349 ARUKANI 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 ARUKANI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/518-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096678 06/08/2022 Sarasal 2910018WL034349 Sarasal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Sarasal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/540-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096679 06/08/2022 Bannari 2910018WL034349 Bannari 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Bannari INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/759-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096681 06/08/2022 Revathi 2910018WL034349 Revathi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Revathi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-007-010/1128-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096682 06/08/2022 Rangammal 2910018WL034349 Rangammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Rangammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-010/1134-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096683 06/08/2022 Mathal 2910018WL034349 Mathal 00177 IOBA0000081 540 540 Processed 16/08/2022 016957618 Mathal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-010/1136-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096684 06/08/2022 Devi 2910018WL034349 Devi 00177 IOBA0000081 270 270 Processed 16/08/2022 016957618 Devi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-010/1279-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096685 06/08/2022 Marammal 2910018WL034349 Marammal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Marammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-007-010/1280-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096686 06/08/2022 Savitri 2910018WL034349 Savitri 00177 IOBA0000081 270 270 Processed 16/08/2022 016957618 Savitri INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-010/1294-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096687 06/08/2022 Ranganayagi 2910018WL034349 Ranganayagi 00177 IOBA0000081 540 540 Processed 16/08/2022 016957618 Ranganayagi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096689 06/08/2022 Ammasai 2910018WL034349 Ammasai 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Ammasai INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-010/1347-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096690 06/08/2022 Gurunathal 2910018WL034349 Gurunathal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Gurunathal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-010/1370-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096692 06/08/2022 Nallammal 2910018WL034349 Nallammal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Nallammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-010/1374-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096693 06/08/2022 Chitra 2910018WL034349 Chitra 00177 IOBA0000081 810 810 Processed 16/08/2022 016957618 Chitra INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-010/1454-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096694 06/08/2022 Sagunthala 2910018WL034349 Sagunthala 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Sagunthala INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-010/1455-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096695 06/08/2022 Viajaya 2910018WL034349 Viajaya 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Viajaya STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-007-010/1539-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096696 06/08/2022 Arukkani 2910018WL034349 Arukkani 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Arukkani STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096697 06/08/2022 Devi 2910018WL034349 Devi 00177 IOBA0000081 540 540 Processed 16/08/2022 016957618 Devi INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-010/1558-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096698 06/08/2022 Ramayal 2910018WL034349 Ramayal 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Ramayal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-007-010/1560-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096699 06/08/2022 Lakshmi 2910018WL034349 Lakshmi 00177 IOBA0000081 1350 1350 Processed 16/08/2022 016957618 Lakshmi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-010/1587-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096700 06/08/2022 Ramayal 2910018WL034349 Ramayal 00177 IOBA0000081 1080 1080 Processed 16/08/2022 016957618 Ramayal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-012/1380-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096707 06/08/2022 Pooval 2910018WL034349 Pooval 00177 IOBA0000081 1405 1405 Processed 16/08/2022 016957618 Pooval INDIAN OVERSEAS BANK(508541)
SubTotal 40015 40015
41 SATHY TN-10-018-007-012/1446-A
(KOMARAPALAYAM) 		2910018000NRG23060820221096708 06/08/2022 Marammal 2910018WL034349 Marammal 00415 SBIN0007592 1350 1350 Processed 16/08/2022 016957618 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 41365 41365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_060822APB_FTO_682123 Indian Overseas Bank IOBA0000081 IOB Sathy 3510
2 SATHY TN2910018_060822APB_FTO_682123 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 36505
3 SATHY TN2910018_060822APB_FTO_682123 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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