Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:39 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_514555
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) 		2910018000NRG23090720220824483 09/07/2022 Chenniyammal 2910018WL026338 Chenniyammal 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Chenniyammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824484 09/07/2022 Babi 2910018WL026338 Babi 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Babi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1173-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824485 09/07/2022 Pattal 2910018WL026338 Pattal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Pattal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1286-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824486 09/07/2022 Poongodi 2910018WL026338 Poongodi 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Poongodi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-001/1332-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824487 09/07/2022 Pattal 2910018WL026338 Pattal 00177 IOBA0000081 540 540 Processed 13/07/2022 011326327 Pattal INDIAN BANK(607105)
6 SATHY TN-10-018-007-001/1433-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824488 09/07/2022 Susila 2910018WL026338 Susila 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Susila INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1035-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824489 09/07/2022 Karuppal 2910018WL026338 Karuppal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Karuppal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1038-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824490 09/07/2022 Selvi 2910018WL026338 Selvi 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Selvi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1274-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824491 09/07/2022 Thulasimani 2910018WL026338 Thulasimani 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Thulasimani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/215-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824493 09/07/2022 Ayyammal 2910018WL026338 Ayyammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Ayyammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/226-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824494 09/07/2022 Bannari 2910018WL026338 Bannari 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Bannari INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/232-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824495 09/07/2022 Chinnaramasamy 2910018WL026338 Chinnaramasamy 00177 IOBA0000081 1080 1080 Processed 13/07/2022 011326327 Chinnaramasamy STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-007-007/242-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824496 09/07/2022 Palaniammal 2910018WL026338 Palaniammal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Palaniammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/251-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824499 09/07/2022 Chandra 2910018WL026338 Chandra 00177 IOBA0000081 270 270 Processed 14/07/2022 011326327 Chandra INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/515-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824500 09/07/2022 ARUKANI 2910018WL026338 ARUKANI 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 ARUKANI INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/518-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824501 09/07/2022 Sarasal 2910018WL026338 Sarasal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Sarasal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/540-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824502 09/07/2022 Bannari 2910018WL026338 Bannari 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Bannari INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/759-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824503 09/07/2022 Revathi 2910018WL026338 Revathi 00177 IOBA0000081 1620 1620 Processed 13/07/2022 011326327 Revathi STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-007-007/978-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824504 09/07/2022 R JOTHIMANI 2910018WL026338 R JOTHIMANI 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 R JOTHIMANI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-010/1128-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824505 09/07/2022 Rangammal 2910018WL026338 Rangammal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Rangammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-010/1131-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824506 09/07/2022 Palanal 2910018WL026338 Palanal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Palanal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-010/1133-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824507 09/07/2022 Selvi 2910018WL026338 Selvi 00177 IOBA0000081 1080 1080 Processed 13/07/2022 011326327 Selvi STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-007-010/1190-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824508 09/07/2022 Sarasal 2910018WL026338 Sarasal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Sarasal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-010/1279-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824509 09/07/2022 Marammal 2910018WL026338 Marammal 00177 IOBA0000081 1080 1080 Processed 13/07/2022 011326327 Marammal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-007-010/1280-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824510 09/07/2022 Savitri 2910018WL026338 Savitri 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Savitri INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-010/1294-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824511 09/07/2022 Ranganayagi 2910018WL026338 Ranganayagi 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Ranganayagi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-010/1296-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824512 09/07/2022 Karuppal 2910018WL026338 Karuppal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Karuppal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824514 09/07/2022 Ammasai 2910018WL026338 Ammasai 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Ammasai INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-010/1347-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824515 09/07/2022 Gurunathal 2910018WL026338 Gurunathal 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Gurunathal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-010/1370-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824516 09/07/2022 Nallammal 2910018WL026338 Nallammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Nallammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-010/1374-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824517 09/07/2022 Chitra 2910018WL026338 Chitra 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Chitra INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-010/1375-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824518 09/07/2022 Maheshwari 2910018WL026338 Maheshwari 00177 IOBA0000081 270 270 Processed 14/07/2022 011326327 Maheshwari INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-010/1454-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824519 09/07/2022 Sagunthala 2910018WL026338 Sagunthala 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Sagunthala INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-010/1539-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824520 09/07/2022 Arukkani 2910018WL026338 Arukkani 00177 IOBA0000081 1350 1350 Processed 13/07/2022 011326327 Arukkani STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-007-010/1541-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824521 09/07/2022 Karunammal 2910018WL026338 Karunammal 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Karunammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824522 09/07/2022 Devi 2910018WL026338 Devi 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Devi INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-010/1558-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824523 09/07/2022 Ramayal 2910018WL026338 Ramayal 00177 IOBA0000081 1350 1350 Processed 13/07/2022 011326327 Ramayal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-007-010/1559-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824524 09/07/2022 Ammasaiyammal 2910018WL026338 Ammasaiyammal 00177 IOBA0000081 1350 1350 Processed 13/07/2022 011326327 Ammasaiyammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-007-010/1560-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824525 09/07/2022 Lakshmi 2910018WL026338 Lakshmi 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-010/1587-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824526 09/07/2022 Ramayal 2910018WL026338 Ramayal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Ramayal INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-012/1380-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824535 09/07/2022 Pooval 2910018WL026338 Pooval 00177 IOBA0000081 1686 1686 Processed 14/07/2022 011326327 Pooval INDIAN OVERSEAS BANK(508541)
SubTotal 45426 45426
42 SATHY TN-10-018-007-012/1446-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824536 09/07/2022 Marammal 2910018WL026338 Marammal 00415 SBIN0007592 1620 1620 Processed 14/07/2022 011326327 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 47046 47046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_514555 Indian Overseas Bank IOBA0000081 IOB Sathy 5940
2 SATHY TN2910018_090722APB_FTO_514555 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 39486
3 SATHY TN2910018_090722APB_FTO_514555 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1620

Download In Excel