Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805972
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-10-018-015-002/1842-A
(UKKARAM) 		2910018000NRG23310820221302520 31/08/2022 Subramaniyan 2910018WL040006 Subramaniyan 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Subramaniyan ()
2 SATHY TN-10-018-015-002/1842-A
(UKKARAM) 		2910018000NRG23310820221302521 31/08/2022 Thangamani 2910018WL040006 Thangamani 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Thangamani ()
3 SATHY TN-10-018-015-002/1923
(UKKARAM) 		2910018000NRG23310820221302523 31/08/2022 Sarasal 2910018WL040006 Sarasal 00177 IOBA0001014 1124 1124 Processed 14/10/2022 035858054 Sarasal ()
4 SATHY TN-10-018-015-002/2260-A
(UKKARAM) 		2910018000NRG23310820221302524 31/08/2022 nagammal 2910018WL040006 nagammal 00177 IOBA0001014 750 750 Processed 14/10/2022 035858054 nagammal ()
5 SATHY TN-10-018-015-002/2282-A
(UKKARAM) 		2910018000NRG23310820221302525 31/08/2022 Mary 2910018WL040006 Mary 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Mary ()
6 SATHY TN-10-018-015-002/2301-A
(UKKARAM) 		2910018000NRG23310820221302526 31/08/2022 Kannammal 2910018WL040006 Kannammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kannammal ()
7 SATHY TN-10-018-015-002/2337-A
(UKKARAM) 		2910018000NRG23310820221302527 31/08/2022 Palaniyammal 2910018WL040006 Palaniyammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Palaniyammal ()
8 SATHY TN-10-018-015-003/2107-A
(UKKARAM) 		2910018000NRG23310820221302528 31/08/2022 Ranjitha 2910018WL040006 Ranjitha 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Ranjitha ()
9 SATHY TN-10-018-015-004/1397-A
(UKKARAM) 		2910018000NRG23310820221302531 31/08/2022 Palanisamy 2910018WL040006 Palanisamy 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Palanisamy ()
10 SATHY TN-10-018-015-004/1798-A
(UKKARAM) 		2910018000NRG23310820221302535 31/08/2022 Rajammal 2910018WL040006 Rajammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Rajammal ()
11 SATHY TN-10-018-015-004/1819-A
(UKKARAM) 		2910018000NRG23310820221302536 31/08/2022 Mallammal 2910018WL040006 Mallammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Mallammal ()
12 SATHY TN-10-018-015-004/2071-A
(UKKARAM) 		2910018000NRG23310820221302537 31/08/2022 Kethanaicker 2910018WL040006 Kethanaicker 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kethanaicker ()
13 SATHY TN-10-018-015-004/2098-A
(UKKARAM) 		2910018000NRG23310820221302538 31/08/2022 Rajammal 2910018WL040006 Rajammal 00177 IOBA0001014 500 500 Processed 14/10/2022 035858054 Rajammal ()
14 SATHY TN-10-018-015-004/2108-A
(UKKARAM) 		2910018000NRG23310820221302539 31/08/2022 Ponnammal 2910018WL040006 Ponnammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Ponnammal ()
15 SATHY TN-10-018-015-004/2211-A
(UKKARAM) 		2910018000NRG23310820221302540 31/08/2022 chinnathimmanayakar 2910018WL040006 chinnathimmanayakar 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 chinnathimmanayakar ()
16 SATHY TN-10-018-015-004/2211-A
(UKKARAM) 		2910018000NRG23310820221302541 31/08/2022 Rangammal 2910018WL040006 Rangammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Rangammal ()
17 SATHY TN-10-018-015-004/2331-A
(UKKARAM) 		2910018000NRG23310820221302542 31/08/2022 Sakunthala 2910018WL040006 Sakunthala 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Sakunthala ()
18 SATHY TN-10-018-015-004/2385-A
(UKKARAM) 		2910018000NRG23310820221302543 31/08/2022 Mahali 2910018WL040006 Mahali 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Mahali ()
19 SATHY TN-10-018-015-004/2397-A
(UKKARAM) 		2910018000NRG23310820221302544 31/08/2022 Rangasamy 2910018WL040006 Rangasamy 00177 IOBA0001014 250 250 Processed 14/10/2022 035858054 Rangasamy ()
20 SATHY TN-10-018-015-004/2417-A
(UKKARAM) 		2910018000NRG23310820221302545 31/08/2022 Roja 2910018WL040006 Roja 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Roja ()
21 SATHY TN-10-018-015-006/2435-A
(UKKARAM) 		2910018000NRG23310820221302547 31/08/2022 Santhiya 2910018WL040006 Santhiya 00177 IOBA0001014 750 750 Processed 14/10/2022 035858054 Santhiya ()
22 SATHY TN-10-018-015-008/1693-A
(UKKARAM) 		2910018000NRG23310820221302549 31/08/2022 Santhoshkumar 2910018WL040006 Santhoshkumar 00177 IOBA0001014 1124 1124 Processed 14/10/2022 035858054 Santhoshkumar ()
23 SATHY TN-10-018-015-008/1771-A
(UKKARAM) 		2910018000NRG23310820221302551 31/08/2022 Nagan 2910018WL040006 Nagan 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Nagan ()
24 SATHY TN-10-018-015-008/1777-A
(UKKARAM) 		2910018000NRG23310820221302552 31/08/2022 Pooval 2910018WL040006 Pooval 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Pooval ()
25 SATHY TN-10-018-015-008/1792-A
(UKKARAM) 		2910018000NRG23310820221302553 31/08/2022 Pongodi 2910018WL040006 Pongodi 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Pongodi ()
26 SATHY TN-10-018-015-008/1865
(UKKARAM) 		2910018000NRG23310820221302556 31/08/2022 Padmapriya 2910018WL040006 Padmapriya 00177 IOBA0001014 750 750 Processed 14/10/2022 035858054 Padmapriya ()
27 SATHY TN-10-018-015-008/1913-A
(UKKARAM) 		2910018000NRG23310820221302558 31/08/2022 Palaniyammal 2910018WL040006 Palaniyammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Palaniyammal ()
28 SATHY TN-10-018-015-008/1955-A
(UKKARAM) 		2910018000NRG23310820221302559 31/08/2022 Alagi 2910018WL040006 Alagi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Alagi ()
29 SATHY TN-10-018-015-008/1962-A
(UKKARAM) 		2910018000NRG23310820221302560 31/08/2022 Vanitha 2910018WL040006 Vanitha 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Vanitha ()
30 SATHY TN-10-018-015-008/1979-A
(UKKARAM) 		2910018000NRG23310820221302561 31/08/2022 Pappal 2910018WL040006 Pappal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Pappal ()
31 SATHY TN-10-018-015-008/2134-A
(UKKARAM) 		2910018000NRG23310820221302562 31/08/2022 Kavitha 2910018WL040006 Kavitha 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Kavitha ()
32 SATHY TN-10-018-015-008/2174-A
(UKKARAM) 		2910018000NRG23310820221302563 31/08/2022 Kamala 2910018WL040006 Kamala 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kamala ()
33 SATHY TN-10-018-015-008/2209-A
(UKKARAM) 		2910018000NRG23310820221302564 31/08/2022 padhmavathi 2910018WL040006 padhmavathi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 padhmavathi ()
34 SATHY TN-10-018-015-008/2222-A
(UKKARAM) 		2910018000NRG23310820221302565 31/08/2022 palaniyammal 2910018WL040006 palaniyammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 palaniyammal ()
35 SATHY TN-10-018-015-008/2233-A
(UKKARAM) 		2910018000NRG23310820221302566 31/08/2022 meenakshi 2910018WL040006 meenakshi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 meenakshi ()
36 SATHY TN-10-018-015-008/2237-A
(UKKARAM) 		2910018000NRG23310820221302567 31/08/2022 rajeshwari 2910018WL040006 rajeshwari 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 rajeshwari ()
37 SATHY TN-10-018-015-008/2287-A
(UKKARAM) 		2910018000NRG23310820221302568 31/08/2022 Mari 2910018WL040006 Mari 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Mari ()
38 SATHY TN-10-018-015-008/2291-A
(UKKARAM) 		2910018000NRG23310820221302569 31/08/2022 Tenmozhl 2910018WL040006 Tenmozhl 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Tenmozhl ()
39 SATHY TN-10-018-015-008/2335-A
(UKKARAM) 		2910018000NRG23310820221302570 31/08/2022 Gobiyammal 2910018WL040006 Gobiyammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Gobiyammal ()
40 SATHY TN-10-018-015-008/2351-A
(UKKARAM) 		2910018000NRG23310820221302571 31/08/2022 Thangal 2910018WL040006 Thangal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Thangal ()
41 SATHY TN-10-018-015-008/2400-A
(UKKARAM) 		2910018000NRG23310820221302572 31/08/2022 Palaniyammal 2910018WL040006 Palaniyammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Palaniyammal ()
42 SATHY TN-10-018-015-008/2414-A
(UKKARAM) 		2910018000NRG23310820221302573 31/08/2022 Kurunathal 2910018WL040006 Kurunathal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kurunathal ()
43 SATHY TN-10-018-015-008/2437-A
(UKKARAM) 		2910018000NRG23310820221302574 31/08/2022 Makali 2910018WL040006 Makali 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Makali ()
44 SATHY TN-10-018-015-010/2123-A
(UKKARAM) 		2910018000NRG23310820221302581 31/08/2022 Eswaramoorthy 2910018WL040006 Eswaramoorthy 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Eswaramoorthy ()
45 SATHY TN-10-018-015-010/2203-A
(UKKARAM) 		2910018000NRG23310820221302582 31/08/2022 Lakshmi 2910018WL040006 Lakshmi 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Lakshmi ()
46 SATHY TN-10-018-015-015/1130-A
(UKKARAM) 		2910018000NRG23310820221302586 31/08/2022 Pappal 2910018WL040006 Pappal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Pappal ()
47 SATHY TN-10-018-015-015/1132-A
(UKKARAM) 		2910018000NRG23310820221302587 31/08/2022 Pappa 2910018WL040006 Pappa 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Pappa ()
48 SATHY TN-10-018-015-015/1219-A
(UKKARAM) 		2910018000NRG23310820221302592 31/08/2022 Kamala 2910018WL040006 Kamala 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kamala ()
49 SATHY TN-10-018-015-015/1236-A
(UKKARAM) 		2910018000NRG23310820221302595 31/08/2022 Kuppammal 2910018WL040006 Kuppammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kuppammal ()
50 SATHY TN-10-018-015-015/1293-A
(UKKARAM) 		2910018000NRG23310820221302601 31/08/2022 kamala 2910018WL040006 kamala 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 kamala ()
51 SATHY TN-10-018-015-015/1332-A
(UKKARAM) 		2910018000NRG23310820221302603 31/08/2022 Prema 2910018WL040006 Prema 00177 IOBA0001014 1124 1124 Processed 14/10/2022 035858054 Prema ()
52 SATHY TN-10-018-015-015/2144-A
(UKKARAM) 		2910018000NRG23310820221302605 31/08/2022 Sulochana 2910018WL040006 Sulochana 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Sulochana ()
53 SATHY TN-10-018-015-015/2350-A
(UKKARAM) 		2910018000NRG23310820221302606 31/08/2022 P Indirani 2910018WL040006 P Indirani 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 P Indirani ()
54 SATHY TN-10-018-015-015/2352-A
(UKKARAM) 		2910018000NRG23310820221302607 31/08/2022 rathinal 2910018WL040006 rathinal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 rathinal ()
55 SATHY TN-10-018-015-015/2390-A
(UKKARAM) 		2910018000NRG23310820221302608 31/08/2022 Palaniyammal 2910018WL040006 Palaniyammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Palaniyammal ()
56 SATHY TN-10-018-015-015/330-A
(UKKARAM) 		2910018000NRG23310820221302609 31/08/2022 Palaniammal 2910018WL040006 Palaniammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Palaniammal ()
57 SATHY TN-10-018-015-015/333-A
(UKKARAM) 		2910018000NRG23310820221302610 31/08/2022 Muthusamy 2910018WL040006 Muthusamy 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Muthusamy ()
58 SATHY TN-10-018-015-015/372-A
(UKKARAM) 		2910018000NRG23310820221302614 31/08/2022 Rajeswari 2910018WL040006 Rajeswari 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Rajeswari ()
59 SATHY TN-10-018-015-015/375-A
(UKKARAM) 		2910018000NRG23310820221302615 31/08/2022 Selvi 2910018WL040006 Selvi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Selvi ()
60 SATHY TN-10-018-015-015/524-A
(UKKARAM) 		2910018000NRG23310820221302618 31/08/2022 Rangal 2910018WL040006 Rangal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Rangal ()
61 SATHY TN-10-018-015-015/527-A
(UKKARAM) 		2910018000NRG23310820221302619 31/08/2022 Arammal 2910018WL040006 Arammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Arammal ()
62 SATHY TN-10-018-015-015/86-A
(UKKARAM) 		2910018000NRG23310820221302622 31/08/2022 Kannammal 2910018WL040006 Kannammal 00177 IOBA0001014 1405 1405 Processed 14/10/2022 035858054 Kannammal ()
63 SATHY TN-10-018-015-019/2058-A
(UKKARAM) 		2910018000NRG23310820221302632 31/08/2022 Gurunathal 2910018WL040006 Gurunathal 00177 IOBA0001014 250 250 Processed 14/10/2022 035858054 Gurunathal ()
64 SATHY TN-10-018-015-019/2061
(UKKARAM) 		2910018000NRG23310820221302633 31/08/2022 Raji 2910018WL040006 Raji 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Raji ()
65 SATHY TN-10-018-015-019/2076-A
(UKKARAM) 		2910018000NRG23310820221302634 31/08/2022 Santhi 2910018WL040006 Santhi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Santhi ()
66 SATHY TN-10-018-015-019/2149-A
(UKKARAM) 		2910018000NRG23310820221302635 31/08/2022 Pappal 2910018WL040006 Pappal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Pappal ()
67 SATHY TN-10-018-015-019/2160-A
(UKKARAM) 		2910018000NRG23310820221302636 31/08/2022 Saguthala 2910018WL040006 Saguthala 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Saguthala ()
68 SATHY TN-10-018-015-019/2164-A
(UKKARAM) 		2910018000NRG23310820221302637 31/08/2022 Selvi 2910018WL040006 Selvi 00177 IOBA0001014 750 750 Processed 14/10/2022 035858054 Selvi ()
69 SATHY TN-10-018-015-019/2188-A
(UKKARAM) 		2910018000NRG23310820221302638 31/08/2022 Kurunathi 2910018WL040006 Kurunathi 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Kurunathi ()
70 SATHY TN-10-018-015-019/2189-A
(UKKARAM) 		2910018000NRG23310820221302639 31/08/2022 Kavitha 2910018WL040006 Kavitha 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kavitha ()
71 SATHY TN-10-018-015-019/2251-A
(UKKARAM) 		2910018000NRG23310820221302640 31/08/2022 rangammal 2910018WL040006 rangammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 rangammal ()
72 SATHY TN-10-018-015-019/2275-A
(UKKARAM) 		2910018000NRG23310820221302641 31/08/2022 Saraswathy 2910018WL040006 Saraswathy 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Saraswathy ()
73 SATHY TN-10-018-015-019/2297-A
(UKKARAM) 		2910018000NRG23310820221302642 31/08/2022 Kalamani 2910018WL040006 Kalamani 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Kalamani ()
74 SATHY TN-10-018-015-019/2300-A
(UKKARAM) 		2910018000NRG23310820221302643 31/08/2022 Maran 2910018WL040006 Maran 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Maran ()
75 SATHY TN-10-018-015-019/2343-A
(UKKARAM) 		2910018000NRG23310820221302644 31/08/2022 Periyaraman 2910018WL040006 Periyaraman 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Periyaraman ()
76 SATHY TN-10-018-015-019/2364-A
(UKKARAM) 		2910018000NRG23310820221302645 31/08/2022 Velayi 2910018WL040006 Velayi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Velayi ()
77 SATHY TN-10-018-015-019/2366-A
(UKKARAM) 		2910018000NRG23310820221302646 31/08/2022 Karunaiammal 2910018WL040006 Karunaiammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Karunaiammal ()
78 SATHY TN-10-018-015-019/2367-A
(UKKARAM) 		2910018000NRG23310820221302647 31/08/2022 Rangammal 2910018WL040006 Rangammal 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Rangammal ()
79 SATHY TN-10-018-015-019/2369-A
(UKKARAM) 		2910018000NRG23310820221302648 31/08/2022 Thulasi 2910018WL040006 Thulasi 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Thulasi ()
80 SATHY TN-10-018-015-020/2019-A
(UKKARAM) 		2910018000NRG23310820221302649 31/08/2022 Geetha 2910018WL040006 Geetha 00177 IOBA0001014 1250 1250 Processed 14/10/2022 035858054 Geetha ()
81 SATHY TN-10-018-015-020/2023-A
(UKKARAM) 		2910018000NRG23310820221302650 31/08/2022 Ammasaiyammal 2910018WL040006 Ammasaiyammal 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Ammasaiyammal ()
82 SATHY TN-10-018-015-021/2182-A
(UKKARAM) 		2910018000NRG23310820221302652 31/08/2022 Chitra 2910018WL040006 Chitra 00177 IOBA0001014 750 750 Processed 14/10/2022 035858054 Chitra ()
83 SATHY TN-10-018-015-021/2330-A
(UKKARAM) 		2910018000NRG23310820221302653 31/08/2022 Indira 2910018WL040006 Indira 00177 IOBA0001014 250 250 Processed 14/10/2022 035858054 Indira ()
84 SATHY TN-10-018-015-021/2373-A
(UKKARAM) 		2910018000NRG23310820221302654 31/08/2022 Vasanthamani 2910018WL040006 Vasanthamani 00177 IOBA0001014 1000 1000 Processed 14/10/2022 035858054 Vasanthamani ()
SubTotal 93777 93777
Total 93777 93777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822FTO_805972 Indian Overseas Bank IOBA0001014 UKKARAM 93777

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