Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_230922FTO_914042
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-10-018-007-001/2080-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496060 23/09/2022 Dhurga 2910018WL045920 Dhurga 00045 BARB0SATHYA 1620 1620 Processed 11/10/2022 014307357 Dhurga ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496109 23/09/2022 Pattammal 2910018WL045920 Pattammal 00048 BKID0008245 810 810 Processed 11/10/2022 014307357 Pattammal ()
SubTotal 810 810
3 SATHY TN-10-018-007-001/139-B
(KOMARAPALAYAM) 		2910018000NRG23230920221496043 23/09/2022 Devadarshini 2910018WL045920 Devadarshini 00177 IOBA0000081 1080 1080 Processed 11/10/2022 014307357 Devadarshini ()
4 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496047 23/09/2022 Selvi 2910018WL045920 Selvi 00177 IOBA0000081 1080 1080 Processed 11/10/2022 014307357 Selvi ()
5 SATHY TN-10-018-007-001/1555-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496049 23/09/2022 Mari 2910018WL045920 Mari 00177 IOBA0000081 270 270 Processed 11/10/2022 014307357 Mari ()
6 SATHY TN-10-018-007-001/1600-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496050 23/09/2022 Nanjammal 2910018WL045920 Nanjammal 00177 IOBA0000081 1620 1620 Processed 11/10/2022 014307357 Nanjammal ()
7 SATHY TN-10-018-007-001/1619-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496051 23/09/2022 Sujatha 2910018WL045920 Sujatha 00177 IOBA0000081 540 540 Processed 11/10/2022 014307357 Sujatha ()
8 SATHY TN-10-018-007-001/1620-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496052 23/09/2022 palaniyammal 2910018WL045920 palaniyammal 00177 IOBA0000081 810 810 Processed 11/10/2022 014307357 palaniyammal ()
9 SATHY TN-10-018-007-001/2196-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496064 23/09/2022 gurunathi 2910018WL045920 gurunathi 00177 IOBA0000081 1080 1080 Processed 11/10/2022 014307357 gurunathi ()
10 SATHY TN-10-018-007-001/2241-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496066 23/09/2022 Deepa 2910018WL045920 Deepa 00177 IOBA0000081 1350 1350 Processed 11/10/2022 014307357 Deepa ()
11 SATHY TN-10-018-007-001/2259-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496067 23/09/2022 Sunitha 2910018WL045920 Sunitha 00177 IOBA0000081 270 270 Processed 11/10/2022 014307357 Sunitha ()
12 SATHY TN-10-018-007-007/1030-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496073 23/09/2022 SAMUNDI 2910018WL045920 SAMUNDI 00177 IOBA0000081 810 810 Processed 11/10/2022 014307357 SAMUNDI ()
13 SATHY TN-10-018-007-007/1052-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496085 23/09/2022 Ramakkal 2910018WL045920 Ramakkal 00177 IOBA0000081 1350 1350 Processed 11/10/2022 014307357 Ramakkal ()
14 SATHY TN-10-018-007-007/1056-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496088 23/09/2022 Savithiri 2910018WL045920 Savithiri 00177 IOBA0000081 270 270 Processed 11/10/2022 014307357 Savithiri ()
15 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496111 23/09/2022 Madhammal 2910018WL045920 Madhammal 00177 IOBA0000081 1080 1080 Processed 11/10/2022 014307357 Madhammal ()
16 SATHY TN-10-018-007-007/171-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496113 23/09/2022 Raman 2910018WL045920 Raman 00177 IOBA0000081 1686 1686 Processed 11/10/2022 014307357 Raman ()
17 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496128 23/09/2022 Mari 2910018WL045920 Mari 00177 IOBA0000081 1620 1620 Processed 11/10/2022 014307357 Mari ()
18 SATHY TN-10-018-007-007/715-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496131 23/09/2022 Karuppusamy 2910018WL045920 Karuppusamy 00177 IOBA0000081 1620 1620 Processed 11/10/2022 014307357 Karuppusamy ()
19 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496137 23/09/2022 Muniyappan 2910018WL045920 Muniyappan 00177 IOBA0000081 1620 1620 Processed 11/10/2022 014307357 Muniyappan ()
20 SATHY TN-10-018-007-007/732-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496138 23/09/2022 MUNIYAMMAL M 2910018WL045920 MUNIYAMMAL M 00177 IOBA0000081 1620 1620 Processed 11/10/2022 014307357 MUNIYAMMAL M ()
21 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496160 23/09/2022 CHENNAMMAL C 2910018WL045920 CHENNAMMAL C 00177 IOBA0000081 810 810 Processed 11/10/2022 014307357 CHENNAMMAL C ()
22 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496178 23/09/2022 Nanchammal 2910018WL045920 Nanchammal 00177 IOBA0000081 1620 1620 Processed 11/10/2022 014307357 Nanchammal ()
23 SATHY TN-10-018-007-009/1748-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496189 23/09/2022 Suresh 2910018WL045920 Suresh 00177 IOBA0000081 1350 1350 Processed 11/10/2022 014307357 Suresh ()
SubTotal 23556 23556
24 SATHY TN-10-018-007-001/1895-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496057 23/09/2022 savithiri 2910018WL045920 savithiri 00177 IOBA0000683 810 810 Processed 11/10/2022 014307357 savithiri ()
SubTotal 810 810
25 SATHY TN-10-018-007-004/2280-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496069 23/09/2022 Eswari 2910018WL045920 Eswari 00177 IOBA0001829 1350 1350 Processed 11/10/2022 014307357 Eswari ()
26 SATHY TN-10-018-007-007/693-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496122 23/09/2022 Lakshmi 2910018WL045920 Lakshmi 00177 IOBA0001829 1620 1620 Processed 11/10/2022 014307357 Lakshmi ()
SubTotal 2970 2970
27 SATHY TN-10-018-007-001/2204-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496065 23/09/2022 Ranjitha 2910018WL045920 Ranjitha 00415 SBIN0001498 1350 1350 Processed 11/10/2022 014307357 Ranjitha ()
SubTotal 1350 1350
28 SATHY TN-10-018-007-001/1484-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496046 23/09/2022 Sudha 2910018WL045920 Sudha 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Sudha ()
29 SATHY TN-10-018-007-001/1640-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496053 23/09/2022 Radha 2910018WL045920 Radha 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Radha ()
30 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496054 23/09/2022 Ramakkal 2910018WL045920 Ramakkal 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 Ramakkal ()
31 SATHY TN-10-018-007-001/1808-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496055 23/09/2022 Sathya 2910018WL045920 Sathya 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Sathya ()
32 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496056 23/09/2022 GOMATHI 2910018WL045920 GOMATHI 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 GOMATHI ()
33 SATHY TN-10-018-007-001/1944-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496058 23/09/2022 Malarvili 2910018WL045920 Malarvili 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Malarvili ()
34 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496059 23/09/2022 Santhamani 2910018WL045920 Santhamani 00415 SBIN0007592 1080 1080 Processed 11/10/2022 014307357 Santhamani ()
35 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496061 23/09/2022 Nithya 2910018WL045920 Nithya 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 Nithya ()
36 SATHY TN-10-018-007-001/2100-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496062 23/09/2022 Sangavi 2910018WL045920 Sangavi 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 Sangavi ()
37 SATHY TN-10-018-007-001/2152-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496063 23/09/2022 Suganya 2910018WL045920 Suganya 00415 SBIN0007592 1080 1080 Processed 11/10/2022 014307357 Suganya ()
38 SATHY TN-10-018-007-001/2268-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496068 23/09/2022 Maheshwari 2910018WL045920 Maheshwari 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Maheshwari ()
39 SATHY TN-10-018-007-007/151-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496106 23/09/2022 Selvi 2910018WL045920 Selvi 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 Selvi ()
40 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496116 23/09/2022 Rajeshwari 2910018WL045920 Rajeshwari 00415 SBIN0007592 810 810 Processed 11/10/2022 014307357 Rajeshwari ()
41 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496117 23/09/2022 Nagammal 2910018WL045920 Nagammal 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 Nagammal ()
42 SATHY TN-10-018-007-007/725-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496135 23/09/2022 Nagarathinam 2910018WL045920 Nagarathinam 00415 SBIN0007592 810 810 Processed 11/10/2022 014307357 Nagarathinam ()
43 SATHY TN-10-018-007-007/970-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496187 23/09/2022 Jayanthi 2910018WL045920 Jayanthi 00415 SBIN0007592 1620 1620 Processed 11/10/2022 014307357 Jayanthi ()
44 SATHY TN-10-018-007-009/2028-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496190 23/09/2022 Nagaraj 2910018WL045920 Nagaraj 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Nagaraj ()
45 SATHY TN-10-018-007-010/1905-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496193 23/09/2022 Nathiya 2910018WL045920 Nathiya 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 Nathiya ()
46 SATHY TN-10-018-007-010/2081-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496194 23/09/2022 Saraswathi 2910018WL045920 Saraswathi 00415 SBIN0007592 1080 1080 Processed 11/10/2022 014307357 Saraswathi ()
47 SATHY TN-10-018-007-016/2201-A
(KOMARAPALAYAM) 		2910018000NRG23230920221496195 23/09/2022 sujitha 2910018WL045920 sujitha 00415 SBIN0007592 1350 1350 Processed 11/10/2022 014307357 sujitha ()
SubTotal 27000 27000
Total 58116 58116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_230922FTO_914042 Bank of Baroda BARB0SATHYA Sathyamangalam 1620
2 SATHY TN2910018_230922FTO_914042 Bank of India BKID0008245 SATHTYAMANGALAM 810
3 SATHY TN2910018_230922FTO_914042 Indian Overseas Bank IOBA0000081 IOB Sathy 2700
4 SATHY TN2910018_230922FTO_914042 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 20856
5 SATHY TN2910018_230922FTO_914042 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 810
6 SATHY TN2910018_230922FTO_914042 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2970
7 SATHY TN2910018_230922FTO_914042 State Bank of India SBIN0001498 SATHYAMANGALAM 1350
8 SATHY TN2910018_230922FTO_914042 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 27000

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