Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160822APB_FTO_723754
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-10-018-007-007/1499-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172879 16/08/2022 Barkath 2910018WL036284 Barkath 00045 BARB0SATHYA 1350 1350 Processed 24/08/2022 013156747 Barkath BANK OF BARODA(606985)
SubTotal 1350 1350
2 SATHY TN-10-018-007-007/1008-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172872 16/08/2022 Vimala 2910018WL036284 Vimala 00177 IOBA0000081 540 540 Processed 24/08/2022 013156747 Vimala INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172873 16/08/2022 Sarasal 2910018WL036284 Sarasal 00177 IOBA0000081 1350 1350 Processed 24/08/2022 013156747 Sarasal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172874 16/08/2022 Ramayal 2910018WL036284 Ramayal 00177 IOBA0000081 1350 1350 Processed 24/08/2022 013156747 Ramayal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172876 16/08/2022 M.Kuppammal 2910018WL036284 M.Kuppammal 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 M.Kuppammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172878 16/08/2022 Indrani 2910018WL036284 Indrani 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 Indrani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172881 16/08/2022 Indrani 2910018WL036284 Indrani 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 Indrani INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1574-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172883 16/08/2022 Poovathal 2910018WL036284 Poovathal 00177 IOBA0000081 1350 1350 Processed 24/08/2022 013156747 Poovathal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172930 16/08/2022 Thulasi 2910018WL036284 Thulasi 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 Thulasi INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/336-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172933 16/08/2022 Manjula 2910018WL036284 Manjula 00177 IOBA0000081 270 270 Processed 24/08/2022 013156747 Manjula INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/345-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172934 16/08/2022 Shanthamani 2910018WL036284 Shanthamani 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 Shanthamani INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172935 16/08/2022 Eswari 2910018WL036284 Eswari 00177 IOBA0000081 1350 1350 Processed 24/08/2022 013156747 Eswari INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172936 16/08/2022 Vasantha 2910018WL036284 Vasantha 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 Vasantha INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172938 16/08/2022 Rangammal 2910018WL036284 Rangammal 00177 IOBA0000081 1350 1350 Processed 24/08/2022 013156747 Rangammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172939 16/08/2022 Angayammal 2910018WL036284 Angayammal 00177 IOBA0000081 810 810 Processed 24/08/2022 013156747 Angayammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172940 16/08/2022 PAPPATHI 2910018WL036284 PAPPATHI 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 PAPPATHI STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172943 16/08/2022 Paravathi 2910018WL036284 Paravathi 00177 IOBA0000081 540 540 Processed 24/08/2022 013156747 Paravathi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172946 16/08/2022 Palanisamy 2910018WL036284 Palanisamy 00177 IOBA0000081 1124 1124 Processed 24/08/2022 013156747 Palanisamy INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172948 16/08/2022 P KUNJAMMAL 2910018WL036284 P KUNJAMMAL 00177 IOBA0000081 1350 1350 Processed 24/08/2022 013156747 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172949 16/08/2022 RAJAMMAL 2910018WL036284 RAJAMMAL 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 RAJAMMAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/856-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172950 16/08/2022 Pappammal 2910018WL036284 Pappammal 00177 IOBA0000081 1080 1080 Processed 24/08/2022 013156747 Pappammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/859-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172952 16/08/2022 R RAJAMMAL 2910018WL036284 R RAJAMMAL 00177 IOBA0000081 810 810 Processed 24/08/2022 013156747 R RAJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21914 21914
23 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23130820221172947 16/08/2022 Muniyammal 2910018WL036284 Muniyammal 00177 IOBA0001829 1080 1080 Processed 24/08/2022 013156747 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 24344 24344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160822APB_FTO_723754 Bank of Baroda BARB0SATHYA Sathyamangalam 1350
2 SATHY TN2910018_160822APB_FTO_723754 Indian Overseas Bank IOBA0000081 IOB Sathy 4320
3 SATHY TN2910018_160822APB_FTO_723754 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 17594
4 SATHY TN2910018_160822APB_FTO_723754 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1080

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