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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_011022APB_FTO_953920
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-10-018-012-012/451-A
(RAJANNAGAR) 		2910018000NRG23011020221554642 01/10/2022 Kavitha 2910018WL047500 Kavitha 00045 BARB0SATHYA 500 500 Processed 12/10/2022 030361548 Kavitha BANK OF BARODA(606985)
SubTotal 500 500
2 SATHY TN-10-018-012-005/1051-A
(RAJANNAGAR) 		2910018000NRG23011020221554541 01/10/2022 Nanjammal 2910018WL047500 Nanjammal 00176 IDIB000S123 1000 1000 Processed 12/10/2022 030361548 Nanjammal INDIAN BANK(607105)
SubTotal 1000 1000
3 SATHY TN-10-018-012-002/1195-A
(RAJANNAGAR) 		2910018000NRG23011020221554529 01/10/2022 Eswari 2910018WL047500 Eswari 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Eswari INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-003/1197-A
(RAJANNAGAR) 		2910018000NRG23011020221554531 01/10/2022 Alamelu 2910018WL047500 Alamelu 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Alamelu INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-005/1001-A
(RAJANNAGAR) 		2910018000NRG23011020221554534 01/10/2022 Palanisamy 2910018WL047500 Palanisamy 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 Palanisamy INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-005/1002-A
(RAJANNAGAR) 		2910018000NRG23011020221554535 01/10/2022 Loorthumary 2910018WL047500 Loorthumary 00177 IOBA0001023 1000 1000 Processed 12/10/2022 030361548 Loorthumary INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23011020221554536 01/10/2022 Rani 2910018WL047500 Rani 00177 IOBA0001023 562 562 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-012-005/1004-A
(RAJANNAGAR) 		2910018000NRG23011020221554537 01/10/2022 Chinnakannal 2910018WL047500 Chinnakannal 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Chinnakannal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-012-005/1005-A
(RAJANNAGAR) 		2910018000NRG23011020221554538 01/10/2022 Pechiyammal 2910018WL047500 Pechiyammal 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Pechiyammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-012-005/1011-A
(RAJANNAGAR) 		2910018000NRG23011020221554539 01/10/2022 Nagamani 2910018WL047500 Nagamani 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Nagamani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-012-005/1027-A
(RAJANNAGAR) 		2910018000NRG23011020221554540 01/10/2022 Chinnammal 2910018WL047500 Chinnammal 00177 IOBA0001023 1000 1000 Processed 12/10/2022 030361548 Chinnammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-012-005/1088-A
(RAJANNAGAR) 		2910018000NRG23011020221554542 01/10/2022 Shanthal 2910018WL047500 Shanthal 00177 IOBA0001023 250 250 Processed 12/10/2022 030361548 Shanthal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-012-005/1089-A
(RAJANNAGAR) 		2910018000NRG23011020221554543 01/10/2022 Ovi 2910018WL047500 Ovi 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Ovi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-012-005/1113-A
(RAJANNAGAR) 		2910018000NRG23011020221554545 01/10/2022 K Selvi 2910018WL047500 K Selvi 00177 IOBA0001023 1000 1000 Processed 12/10/2022 030361548 K Selvi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-005/1116-A
(RAJANNAGAR) 		2910018000NRG23011020221554546 01/10/2022 Sathya 2910018WL047500 Sathya 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Sathya INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-005/1180-A
(RAJANNAGAR) 		2910018000NRG23011020221554547 01/10/2022 Kannan 2910018WL047500 Kannan 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Kannan INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-005/1199-A
(RAJANNAGAR) 		2910018000NRG23011020221554548 01/10/2022 Nanjammal 2910018WL047500 Nanjammal 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Nanjammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-005/1202-A
(RAJANNAGAR) 		2910018000NRG23011020221554549 01/10/2022 Indra 2910018WL047500 Indra 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Indra INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-005/255-B
(RAJANNAGAR) 		2910018000NRG23011020221554572 01/10/2022 Ponkaliyappan 2910018WL047500 Ponkaliyappan 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Ponkaliyappan INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-005/725-A
(RAJANNAGAR) 		2910018000NRG23011020221554573 01/10/2022 Ponnusamy 2910018WL047500 Ponnusamy 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Ponnusamy INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-005/956-A
(RAJANNAGAR) 		2910018000NRG23011020221554575 01/10/2022 Palanisamy 2910018WL047500 Palanisamy 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 Palanisamy INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-012-005/967-A
(RAJANNAGAR) 		2910018000NRG23011020221554576 01/10/2022 Rangayal 2910018WL047500 Rangayal 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Rangayal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-007/1190-A
(RAJANNAGAR) 		2910018000NRG23011020221554578 01/10/2022 Lakshmi 2910018WL047500 Lakshmi 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Lakshmi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-007/1193-A
(RAJANNAGAR) 		2910018000NRG23011020221554579 01/10/2022 Rathinam 2910018WL047500 Rathinam 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Rathinam INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-012-007/766
(RAJANNAGAR) 		2910018000NRG23011020221554601 01/10/2022 Nagammal 2910018WL047500 Nagammal 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 Nagammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-007/970-A
(RAJANNAGAR) 		2910018000NRG23011020221554602 01/10/2022 Selvi 2910018WL047500 Selvi 00177 IOBA0001023 250 250 Processed 12/10/2022 030361548 Selvi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-007/971-A
(RAJANNAGAR) 		2910018000NRG23011020221554603 01/10/2022 Gomathi 2910018WL047500 Gomathi 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Gomathi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-012-012/1090-A
(RAJANNAGAR) 		2910018000NRG23011020221554604 01/10/2022 Kalammal 2910018WL047500 Kalammal 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Kalammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-012-012/1175-A
(RAJANNAGAR) 		2910018000NRG23011020221554605 01/10/2022 Ranjitha 2910018WL047500 Ranjitha 00177 IOBA0001023 1000 1000 Processed 12/10/2022 030361548 Ranjitha INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-012-012/1185-A
(RAJANNAGAR) 		2910018000NRG23011020221554606 01/10/2022 Rangammal 2910018WL047500 Rangammal 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Rangammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-012-012/180-A
(RAJANNAGAR) 		2910018000NRG23011020221554628 01/10/2022 Krishnammal 2910018WL047500 Krishnammal 00177 IOBA0001023 250 250 Processed 12/10/2022 030361548 Krishnammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-012-012/181-A
(RAJANNAGAR) 		2910018000NRG23011020221554629 01/10/2022 LAKSHMI 2910018WL047500 LAKSHMI 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-012-012/214-A
(RAJANNAGAR) 		2910018000NRG23011020221554630 01/10/2022 KARUPPAYAL 2910018WL047500 KARUPPAYAL 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-012-012/260-A
(RAJANNAGAR) 		2910018000NRG23011020221554632 01/10/2022 JAYAMMAL 2910018WL047500 JAYAMMAL 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 JAYAMMAL INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-012-012/263-A
(RAJANNAGAR) 		2910018000NRG23011020221554633 01/10/2022 Pavunathal 2910018WL047500 Pavunathal 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Pavunathal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-012-012/268-A
(RAJANNAGAR) 		2910018000NRG23011020221554634 01/10/2022 RAMATHAL 2910018WL047500 RAMATHAL 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 RAMATHAL INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-012-012/270-A
(RAJANNAGAR) 		2910018000NRG23011020221554635 01/10/2022 KARUPPAYAL 2910018WL047500 KARUPPAYAL 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-012-012/271-A
(RAJANNAGAR) 		2910018000NRG23011020221554636 01/10/2022 Saraswathi 2910018WL047500 Saraswathi 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Saraswathi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-012-012/289-A
(RAJANNAGAR) 		2910018000NRG23011020221554637 01/10/2022 PALANIAMMAL 2910018WL047500 PALANIAMMAL 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-012-012/297-A
(RAJANNAGAR) 		2910018000NRG23011020221554638 01/10/2022 LAKSHMI 2910018WL047500 LAKSHMI 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-012-012/319-A
(RAJANNAGAR) 		2910018000NRG23011020221554640 01/10/2022 Rajammal 2910018WL047500 Rajammal 00177 IOBA0001023 1000 1000 Processed 12/10/2022 030361548 Rajammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-012-012/526-A
(RAJANNAGAR) 		2910018000NRG23011020221554644 01/10/2022 SIVAKAMI 2910018WL047500 SIVAKAMI 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 SIVAKAMI INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-012-012/527-A
(RAJANNAGAR) 		2910018000NRG23011020221554645 01/10/2022 Santhi 2910018WL047500 Santhi 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 Santhi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-012-012/536-A
(RAJANNAGAR) 		2910018000NRG23011020221554646 01/10/2022 Krishnaveni 2910018WL047500 Krishnaveni 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Krishnaveni INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-012-012/548-A
(RAJANNAGAR) 		2910018000NRG23011020221554648 01/10/2022 SARASWATHI 2910018WL047500 SARASWATHI 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 SARASWATHI INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-012-012/549-A
(RAJANNAGAR) 		2910018000NRG23011020221554649 01/10/2022 THULASIAMMAL 2910018WL047500 THULASIAMMAL 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-012-012/57-A
(RAJANNAGAR) 		2910018000NRG23011020221554652 01/10/2022 SUNDARI 2910018WL047500 SUNDARI 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 SUNDARI INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-012-012/598-A
(RAJANNAGAR) 		2910018000NRG23011020221554653 01/10/2022 Jothimani 2910018WL047500 Jothimani 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Jothimani INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-012-012/620-A
(RAJANNAGAR) 		2910018000NRG23011020221554654 01/10/2022 KARUPPAYAL 2910018WL047500 KARUPPAYAL 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-012-012/645-A
(RAJANNAGAR) 		2910018000NRG23011020221554655 01/10/2022 SARASAMMAL 2910018WL047500 SARASAMMAL 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 SARASAMMAL INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-012-012/648-A
(RAJANNAGAR) 		2910018000NRG23011020221554656 01/10/2022 Gowri 2910018WL047500 Gowri 00177 IOBA0001023 500 500 Processed 12/10/2022 030361548 Gowri INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-012-012/663-A
(RAJANNAGAR) 		2910018000NRG23011020221554657 01/10/2022 Kaliammal 2910018WL047500 Kaliammal 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Kaliammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-012-012/669-A
(RAJANNAGAR) 		2910018000NRG23011020221554658 01/10/2022 Sagunthala 2910018WL047500 Sagunthala 00177 IOBA0001023 1124 1124 Processed 12/10/2022 030361548 Sagunthala INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-012-012/672-A
(RAJANNAGAR) 		2910018000NRG23011020221554659 01/10/2022 Sampoornam 2910018WL047500 Sampoornam 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Sampoornam INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-012-012/677-A
(RAJANNAGAR) 		2910018000NRG23011020221554660 01/10/2022 Jothi 2910018WL047500 Jothi 00177 IOBA0001023 1405 1405 Processed 12/10/2022 030361548 Jothi INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-012-012/687-A
(RAJANNAGAR) 		2910018000NRG23011020221554661 01/10/2022 Vijaya 2910018WL047500 Vijaya 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Vijaya STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-012-012/690-A
(RAJANNAGAR) 		2910018000NRG23011020221554662 01/10/2022 Raju 2910018WL047500 Raju 00177 IOBA0001023 1000 1000 Processed 12/10/2022 030361548 Raju INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-012-012/704-A
(RAJANNAGAR) 		2910018000NRG23011020221554663 01/10/2022 Rukkumani 2910018WL047500 Rukkumani 00177 IOBA0001023 750 750 Processed 12/10/2022 030361548 Rukkumani INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-012-012/772-A
(RAJANNAGAR) 		2910018000NRG23011020221554664 01/10/2022 Subbaiyan 2910018WL047500 Subbaiyan 00177 IOBA0001023 1500 1500 Processed 12/10/2022 030361548 Subbaiyan INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-012-012/773-A
(RAJANNAGAR) 		2910018000NRG23011020221554665 01/10/2022 Chinnarangan 2910018WL047500 Chinnarangan 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Chinnarangan INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-012-012/827-A
(RAJANNAGAR) 		2910018000NRG23011020221554666 01/10/2022 Thangamani 2910018WL047500 Thangamani 00177 IOBA0001023 250 250 Processed 12/10/2022 030361548 Thangamani INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-012-012/927-A
(RAJANNAGAR) 		2910018000NRG23011020221554667 01/10/2022 Sarasu 2910018WL047500 Sarasu 00177 IOBA0001023 1405 1405 Processed 12/10/2022 030361548 Sarasu INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-012-012/933-A
(RAJANNAGAR) 		2910018000NRG23011020221554668 01/10/2022 Kaliyammal 2910018WL047500 Kaliyammal 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Kaliyammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-012-012/953-A
(RAJANNAGAR) 		2910018000NRG23011020221554669 01/10/2022 Selvaraj 2910018WL047500 Selvaraj 00177 IOBA0001023 1250 1250 Processed 12/10/2022 030361548 Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 62246 62246
65 SATHY TN-10-018-012-007/1104-A
(RAJANNAGAR) 		2910018000NRG23011020221554577 01/10/2022 Ramathal 2910018WL047500 Ramathal 00415 SBIN0001498 1000 1000 Processed 12/10/2022 030361548 Ramathal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 64746 64746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_011022APB_FTO_953920 Bank of Baroda BARB0SATHYA Sathyamangalam 500
2 SATHY TN2910018_011022APB_FTO_953920 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
3 SATHY TN2910018_011022APB_FTO_953920 Indian Overseas Bank IOBA0001023 IOB Rajannagar 20624
4 SATHY TN2910018_011022APB_FTO_953920 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 41622
5 SATHY TN2910018_011022APB_FTO_953920 State Bank of India SBIN0001498 SATHYAMANGALAM 1000

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