Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722FTO_470957
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) 		2910018000NRG23020720220752015 03/07/2022 Dhurga 2910018WL023777 Dhurga 00045 BARB0SATHYA 1620 1620 Processed 08/07/2022 027753937 Dhurga ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/160-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752053 03/07/2022 Pattammal 2910018WL023777 Pattammal 00048 BKID0008245 810 810 Processed 08/07/2022 027753937 Pattammal ()
SubTotal 810 810
3 SATHY TN-10-018-007-001/1652-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752008 03/07/2022 Murukayal 2910018WL023777 Murukayal 00089 CBIN0283440 270 270 Processed 08/07/2022 027753937 Murukayal ()
SubTotal 270 270
4 SATHY TN-10-018-007-009/2191-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752161 03/07/2022 Saraswathi 2910018WL023777 Saraswathi 00176 IDIB000S123 810 810 Processed 08/07/2022 027753937 Saraswathi ()
SubTotal 810 810
5 SATHY TN-10-018-007-001/1392-A
(KOMARAPALAYAM) 		2910018000NRG23020720220751996 03/07/2022 Rajammal 2910018WL023777 Rajammal 00177 IOBA0000081 810 810 Processed 08/07/2022 027753937 Rajammal ()
6 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752000 03/07/2022 Selvi 2910018WL023777 Selvi 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Selvi ()
7 SATHY TN-10-018-007-001/1555-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752002 03/07/2022 Mari 2910018WL023777 Mari 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Mari ()
8 SATHY TN-10-018-007-001/1600-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752004 03/07/2022 Nanjammal 2910018WL023777 Nanjammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Nanjammal ()
9 SATHY TN-10-018-007-001/162
(KOMARAPALAYAM) 		2910018000NRG23020720220752005 03/07/2022 Kamala 2910018WL023777 Kamala 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 Kamala ()
10 SATHY TN-10-018-007-001/1620-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752006 03/07/2022 palaniyammal 2910018WL023777 palaniyammal 00177 IOBA0000081 270 270 Processed 08/07/2022 027753937 palaniyammal ()
11 SATHY TN-10-018-007-001/1684-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752009 03/07/2022 Panari 2910018WL023777 Panari 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Panari ()
12 SATHY TN-10-018-007-001/2241-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752021 03/07/2022 Deepa 2910018WL023777 Deepa 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 Deepa ()
13 SATHY TN-10-018-007-001/2259-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752022 03/07/2022 Sunitha 2910018WL023777 Sunitha 00177 IOBA0000081 540 540 Processed 08/07/2022 027753937 Sunitha ()
14 SATHY TN-10-018-007-004/1612-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752023 03/07/2022 Poongodi 2910018WL023777 Poongodi 00177 IOBA0000081 1080 1080 Processed 08/07/2022 027753937 Poongodi ()
15 SATHY TN-10-018-007-007/1030-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752028 03/07/2022 SAMUNDI 2910018WL023777 SAMUNDI 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 SAMUNDI ()
16 SATHY TN-10-018-007-007/1052-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752038 03/07/2022 Ramakkal 2910018WL023777 Ramakkal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Ramakkal ()
17 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752055 03/07/2022 Madhammal 2910018WL023777 Madhammal 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 Madhammal ()
18 SATHY TN-10-018-007-007/171-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752057 03/07/2022 Raman 2910018WL023777 Raman 00177 IOBA0000081 1686 1686 Processed 08/07/2022 027753937 Raman ()
19 SATHY TN-10-018-007-007/1803-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752061 03/07/2022 Mallika 2910018WL023777 Mallika 00177 IOBA0000081 270 270 Processed 08/07/2022 027753937 Mallika ()
20 SATHY TN-10-018-007-007/483-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752066 03/07/2022 Palaniammal 2910018WL023777 Palaniammal 00177 IOBA0000081 270 270 Processed 08/07/2022 027753937 Palaniammal ()
21 SATHY TN-10-018-007-007/506-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752067 03/07/2022 Ramasamy 2910018WL023777 Ramasamy 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Ramasamy ()
22 SATHY TN-10-018-007-007/604-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752069 03/07/2022 Nagarathinam 2910018WL023777 Nagarathinam 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Nagarathinam ()
23 SATHY TN-10-018-007-007/686-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752078 03/07/2022 Vasanthi 2910018WL023777 Vasanthi 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Vasanthi ()
24 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752083 03/07/2022 Mari 2910018WL023777 Mari 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 Mari ()
25 SATHY TN-10-018-007-007/715-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752087 03/07/2022 Karuppusamy 2910018WL023777 Karuppusamy 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Karuppusamy ()
26 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752092 03/07/2022 Muniyappan 2910018WL023777 Muniyappan 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Muniyappan ()
27 SATHY TN-10-018-007-007/732-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752093 03/07/2022 MUNIYAMMAL M 2910018WL023777 MUNIYAMMAL M 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 MUNIYAMMAL M ()
28 SATHY TN-10-018-007-007/868-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752107 03/07/2022 Chinnaiyan 2910018WL023777 Chinnaiyan 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Chinnaiyan ()
29 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752118 03/07/2022 CHENNAMMAL C 2910018WL023777 CHENNAMMAL C 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 CHENNAMMAL C ()
30 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752140 03/07/2022 Nanchammal 2910018WL023777 Nanchammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753937 Nanchammal ()
31 SATHY TN-10-018-007-009/1893-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752156 03/07/2022 susila 2910018WL023777 susila 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753937 susila ()
SubTotal 35436 35436
32 SATHY TN-10-018-007-001/1895-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752012 03/07/2022 savithiri 2910018WL023777 savithiri 00177 IOBA0000683 270 270 Processed 08/07/2022 027753937 savithiri ()
33 SATHY TN-10-018-007-001/2235-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752020 03/07/2022 Krishnaveni 2910018WL023777 Krishnaveni 00177 IOBA0000683 1620 1620 Processed 08/07/2022 027753937 Krishnaveni ()
34 SATHY TN-10-018-007-008/1859-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752154 03/07/2022 rangasamy 2910018WL023777 rangasamy 00177 IOBA0000683 1620 1620 Processed 08/07/2022 027753937 rangasamy ()
35 SATHY TN-10-018-007-009/1903-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752157 03/07/2022 Suppulakshmi 2910018WL023777 Suppulakshmi 00177 IOBA0000683 1350 1350 Processed 08/07/2022 027753937 Suppulakshmi ()
36 SATHY TN-10-018-007-009/2177-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752160 03/07/2022 Samundeshwari 2910018WL023777 Samundeshwari 00177 IOBA0000683 1620 1620 Processed 08/07/2022 027753937 Samundeshwari ()
SubTotal 6480 6480
37 SATHY TN-10-018-007-007/476-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752065 03/07/2022 Karuppusamy 2910018WL023777 Karuppusamy 00177 IOBA0001829 1620 1620 Processed 08/07/2022 027753937 Karuppusamy ()
38 SATHY TN-10-018-007-007/693-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752079 03/07/2022 Lakshmi 2910018WL023777 Lakshmi 00177 IOBA0001829 1620 1620 Processed 08/07/2022 027753937 Lakshmi ()
SubTotal 3240 3240
39 SATHY TN-10-018-007-001/2204-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752019 03/07/2022 Ranjitha 2910018WL023777 Ranjitha 00415 SBIN0001498 810 810 Processed 08/07/2022 027753937 Ranjitha ()
40 SATHY TN-10-018-007-007/1746-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752059 03/07/2022 Latha 2910018WL023777 Latha 00415 SBIN0001498 810 810 Processed 08/07/2022 027753937 Latha ()
41 SATHY TN-10-018-007-011/2133-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752166 03/07/2022 Nagaraj 2910018WL023777 Nagaraj 00415 SBIN0001498 1620 1620 Processed 08/07/2022 027753937 Nagaraj ()
SubTotal 3240 3240
42 SATHY TN-10-018-007-001/1152-A
(KOMARAPALAYAM) 		2910018000NRG23020720220751974 03/07/2022 Thulasimani 2910018WL023777 Thulasimani 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Thulasimani ()
43 SATHY TN-10-018-007-001/1484-A
(KOMARAPALAYAM) 		2910018000NRG23020720220751999 03/07/2022 Sudha 2910018WL023777 Sudha 00415 SBIN0007592 1080 1080 Processed 08/07/2022 027753937 Sudha ()
44 SATHY TN-10-018-007-001/1640-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752007 03/07/2022 Radha 2910018WL023777 Radha 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Radha ()
45 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752010 03/07/2022 Ramakkal 2910018WL023777 Ramakkal 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Ramakkal ()
46 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752011 03/07/2022 GOMATHI 2910018WL023777 GOMATHI 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 GOMATHI ()
47 SATHY TN-10-018-007-001/1944-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752013 03/07/2022 Malarvili 2910018WL023777 Malarvili 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Malarvili ()
48 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752014 03/07/2022 Santhamani 2910018WL023777 Santhamani 00415 SBIN0007592 540 540 Processed 08/07/2022 027753937 Santhamani ()
49 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752016 03/07/2022 Nithya 2910018WL023777 Nithya 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Nithya ()
50 SATHY TN-10-018-007-001/2100-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752017 03/07/2022 Sangavi 2910018WL023777 Sangavi 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Sangavi ()
51 SATHY TN-10-018-007-001/2136-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752018 03/07/2022 Meenatchi 2910018WL023777 Meenatchi 00415 SBIN0007592 270 270 Processed 08/07/2022 027753937 Meenatchi ()
52 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752063 03/07/2022 Rajeshwari 2910018WL023777 Rajeshwari 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Rajeshwari ()
53 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752064 03/07/2022 Nagammal 2910018WL023777 Nagammal 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Nagammal ()
54 SATHY TN-10-018-007-007/725-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752091 03/07/2022 Nagarathinam 2910018WL023777 Nagarathinam 00415 SBIN0007592 810 810 Processed 08/07/2022 027753937 Nagarathinam ()
55 SATHY TN-10-018-007-007/970-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752153 03/07/2022 Jayanthi 2910018WL023777 Jayanthi 00415 SBIN0007592 1350 1350 Processed 08/07/2022 027753937 Jayanthi ()
56 SATHY TN-10-018-007-009/2028-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752158 03/07/2022 Nagaraj 2910018WL023777 Nagaraj 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Nagaraj ()
57 SATHY TN-10-018-007-009/2090-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752159 03/07/2022 Rajathi 2910018WL023777 Rajathi 00415 SBIN0007592 1620 1620 Processed 08/07/2022 027753937 Rajathi ()
58 SATHY TN-10-018-007-009/2194-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752162 03/07/2022 Maheshwari 2910018WL023777 Maheshwari 00415 SBIN0007592 810 810 Processed 08/07/2022 027753937 Maheshwari ()
59 SATHY TN-10-018-007-010/2081-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752165 03/07/2022 Saraswathi 2910018WL023777 Saraswathi 00415 SBIN0007592 810 810 Processed 08/07/2022 027753937 Saraswathi ()
60 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752167 03/07/2022 Vasuke 2910018WL023777 Vasuke 00415 SBIN0007592 810 810 Processed 08/07/2022 027753937 Vasuke ()
SubTotal 24300 24300
Total 76206 76206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030722FTO_470957 Bank of Baroda BARB0SATHYA Sathyamangalam 1620
2 SATHY TN2910018_030722FTO_470957 Bank of India BKID0008245 SATHTYAMANGALAM 810
3 SATHY TN2910018_030722FTO_470957 Central Bank Of India CBIN0283440 SATHYAMANGALAM 270
4 SATHY TN2910018_030722FTO_470957 Indian Bank IDIB000S123 SATHYA MANGALAM 810
5 SATHY TN2910018_030722FTO_470957 Indian Overseas Bank IOBA0000081 IOB Sathy 2970
6 SATHY TN2910018_030722FTO_470957 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 32466
7 SATHY TN2910018_030722FTO_470957 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 6480
8 SATHY TN2910018_030722FTO_470957 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 3240
9 SATHY TN2910018_030722FTO_470957 State Bank of India SBIN0001498 SATHYAMANGALAM 3240
10 SATHY TN2910018_030722FTO_470957 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 24300

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