Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:45:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822FTO_748603
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-10-018-007-004/2069-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229679 21/08/2022 Rasammal 2910018WL037878 Rasammal 00048 BKID0008245 1040 1040 Processed 27/08/2022 014512634 Rasammal ()
2 SATHY TN-10-018-007-007/2105-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229694 21/08/2022 Visalakshi 2910018WL037878 Visalakshi 00048 BKID0008245 1300 1300 Processed 27/08/2022 014512634 Visalakshi ()
3 SATHY TN-10-018-007-007/784-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229704 21/08/2022 Palaniammal 2910018WL037878 Palaniammal 00048 BKID0008245 1300 1300 Processed 27/08/2022 014512634 Palaniammal ()
SubTotal 3640 3640
4 SATHY TN-10-018-007-007/2138-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229696 21/08/2022 Thiresiya alburt 2910018WL037878 Thiresiya alburt 00078 CNRB0016532 520 520 Processed 27/08/2022 014512634 Thiresiya alburt ()
5 SATHY TN-10-018-007-007/357-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229703 21/08/2022 Pushba 2910018WL037878 Pushba 00078 CNRB0016532 1300 1300 Processed 27/08/2022 014512634 Pushba ()
SubTotal 1820 1820
6 SATHY TN-10-018-007-007/112-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229681 21/08/2022 Mageswari 2910018WL037878 Mageswari 00089 CBIN0283440 1300 1300 Processed 27/08/2022 014512634 Mageswari ()
7 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229739 21/08/2022 Thangamani 2910018WL037878 Thangamani 00089 CBIN0283440 1300 1300 Processed 27/08/2022 014512634 Thangamani ()
8 SATHY TN-10-018-007-011/2082-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229743 21/08/2022 Valliammal 2910018WL037878 Valliammal 00089 CBIN0283440 1300 1300 Processed 27/08/2022 014512634 Valliammal ()
9 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229748 21/08/2022 Sagunthala 2910018WL037878 Sagunthala 00089 CBIN0283440 520 520 Processed 27/08/2022 014512634 Sagunthala ()
SubTotal 4420 4420
10 SATHY TN-10-018-007-007/1848-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229690 21/08/2022 RAJESHWARI 2910018WL037878 RAJESHWARI 00176 IDIB000S123 1300 1300 Processed 27/08/2022 014512634 RAJESHWARI ()
11 SATHY TN-10-018-007-007/2093-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229692 21/08/2022 Bakiyam 2910018WL037878 Bakiyam 00176 IDIB000S123 1300 1300 Processed 27/08/2022 014512634 Bakiyam ()
12 SATHY TN-10-018-007-016/1908
(KOMARAPALAYAM) 		2910018000NRG23210820221229754 21/08/2022 Lakshmi 2910018WL037878 Lakshmi 00176 IDIB000S123 1300 1300 Processed 27/08/2022 014512634 Lakshmi ()
SubTotal 3900 3900
13 SATHY TN-10-018-007-004/1794-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229678 21/08/2022 Mallika 2910018WL037878 Mallika 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Mallika ()
14 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229680 21/08/2022 Rajammal 2910018WL037878 Rajammal 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512634 Rajammal ()
15 SATHY TN-10-018-007-007/132-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229683 21/08/2022 Sulochana 2910018WL037878 Sulochana 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Sulochana ()
16 SATHY TN-10-018-007-007/1761-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229688 21/08/2022 Vimala 2910018WL037878 Vimala 00177 IOBA0000081 780 780 Processed 28/08/2022 014512634 Vimala ()
17 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229689 21/08/2022 Revathi 2910018WL037878 Revathi 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512634 Revathi ()
18 SATHY TN-10-018-007-007/1898-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229691 21/08/2022 Rajeshwari 2910018WL037878 Rajeshwari 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Rajeshwari ()
19 SATHY TN-10-018-007-007/2103-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229693 21/08/2022 Palaiyammal 2910018WL037878 Palaiyammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Palaiyammal ()
20 SATHY TN-10-018-007-007/2170-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229697 21/08/2022 Priya 2910018WL037878 Priya 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Priya ()
21 SATHY TN-10-018-007-007/2174-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229698 21/08/2022 vegneshwari 2910018WL037878 vegneshwari 00177 IOBA0000081 780 780 Processed 28/08/2022 014512634 vegneshwari ()
22 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229699 21/08/2022 Sivakami 2910018WL037878 Sivakami 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Sivakami ()
23 SATHY TN-10-018-007-007/2282-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229700 21/08/2022 Sujatha 2910018WL037878 Sujatha 00177 IOBA0000081 1405 1405 Processed 28/08/2022 014512634 Sujatha ()
24 SATHY TN-10-018-007-007/846-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229705 21/08/2022 Manikkal 2910018WL037878 Manikkal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Manikkal ()
25 SATHY TN-10-018-007-011/1205
(KOMARAPALAYAM) 		2910018000NRG23210820221229708 21/08/2022 Susila 2910018WL037878 Susila 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Susila ()
26 SATHY TN-10-018-007-011/1215-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229714 21/08/2022 Alamelu 2910018WL037878 Alamelu 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Alamelu ()
27 SATHY TN-10-018-007-011/1585-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229719 21/08/2022 Kasthuri 2910018WL037878 Kasthuri 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Kasthuri ()
28 SATHY TN-10-018-007-011/1601-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229720 21/08/2022 Amshaveni 2910018WL037878 Amshaveni 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Amshaveni ()
29 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229721 21/08/2022 Meri 2910018WL037878 Meri 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512634 Meri ()
30 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229722 21/08/2022 Dhanalakshmi 2910018WL037878 Dhanalakshmi 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Dhanalakshmi ()
31 SATHY TN-10-018-007-011/1647-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229723 21/08/2022 Thilaka 2910018WL037878 Thilaka 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Thilaka ()
32 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229724 21/08/2022 Mani 2910018WL037878 Mani 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Mani ()
33 SATHY TN-10-018-007-011/1723-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229725 21/08/2022 Arukkani 2910018WL037878 Arukkani 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Arukkani ()
34 SATHY TN-10-018-007-011/1741-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229726 21/08/2022 Amsaveni 2910018WL037878 Amsaveni 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Amsaveni ()
35 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229727 21/08/2022 Pappammal 2910018WL037878 Pappammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Pappammal ()
36 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229728 21/08/2022 Tamilarasi 2910018WL037878 Tamilarasi 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Tamilarasi ()
37 SATHY TN-10-018-007-011/1788-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229729 21/08/2022 Sarasal 2910018WL037878 Sarasal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Sarasal ()
38 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229730 21/08/2022 Rajammal 2910018WL037878 Rajammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Rajammal ()
39 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229731 21/08/2022 kannammal 2910018WL037878 kannammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 kannammal ()
40 SATHY TN-10-018-007-011/1945-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229732 21/08/2022 Savithri 2910018WL037878 Savithri 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Savithri ()
41 SATHY TN-10-018-007-011/1963-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229734 21/08/2022 Marammal 2910018WL037878 Marammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Marammal ()
42 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229735 21/08/2022 Sarasha 2910018WL037878 Sarasha 00177 IOBA0000081 1040 1040 Processed 28/08/2022 014512634 Sarasha ()
43 SATHY TN-10-018-007-011/1966-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229736 21/08/2022 Deivanai 2910018WL037878 Deivanai 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Deivanai ()
44 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229737 21/08/2022 Rajamani 2910018WL037878 Rajamani 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Rajamani ()
45 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229738 21/08/2022 Sarasu 2910018WL037878 Sarasu 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Sarasu ()
46 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229740 21/08/2022 Nagarathinam 2910018WL037878 Nagarathinam 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Nagarathinam ()
47 SATHY TN-10-018-007-011/2041-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229741 21/08/2022 Kannammal 2910018WL037878 Kannammal 00177 IOBA0000081 780 780 Processed 28/08/2022 014512634 Kannammal ()
48 SATHY TN-10-018-007-011/2043-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229742 21/08/2022 Kalamani 2910018WL037878 Kalamani 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Kalamani ()
49 SATHY TN-10-018-007-011/2088-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229744 21/08/2022 Rajamma 2910018WL037878 Rajamma 00177 IOBA0000081 520 520 Processed 28/08/2022 014512634 Rajamma ()
50 SATHY TN-10-018-007-011/2096-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229745 21/08/2022 Mani 2910018WL037878 Mani 00177 IOBA0000081 520 520 Processed 28/08/2022 014512634 Mani ()
51 SATHY TN-10-018-007-011/2131-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229746 21/08/2022 Annakodi 2910018WL037878 Annakodi 00177 IOBA0000081 780 780 Processed 28/08/2022 014512634 Annakodi ()
52 SATHY TN-10-018-007-011/2230-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229750 21/08/2022 Chinnammal 2910018WL037878 Chinnammal 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Chinnammal ()
53 SATHY TN-10-018-007-011/2264-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229751 21/08/2022 Mayila 2910018WL037878 Mayila 00177 IOBA0000081 1300 1300 Processed 28/08/2022 014512634 Mayila ()
SubTotal 48725 48725
54 SATHY TN-10-018-007-007/330-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229702 21/08/2022 Parvathi 2910018WL037878 Parvathi 00227 KVBL0001188 1300 1300 Processed 27/08/2022 014512634 Parvathi ()
55 SATHY TN-10-018-007-011/1946-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229733 21/08/2022 Susila 2910018WL037878 Susila 00227 KVBL0001188 260 260 Processed 27/08/2022 014512634 Susila ()
SubTotal 1560 1560
56 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229695 21/08/2022 Durgadevi 2910018WL037878 Durgadevi 00415 SBIN0001498 1300 1300 Processed 27/08/2022 014512634 Durgadevi ()
57 SATHY TN-10-018-007-011/2226-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229749 21/08/2022 Natarajan 2910018WL037878 Natarajan 00415 SBIN0001498 1300 1300 Processed 27/08/2022 014512634 Natarajan ()
SubTotal 2600 2600
58 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229682 21/08/2022 Palaniyammal 2910018WL037878 Palaniyammal 00415 SBIN0001674 1040 1040 Processed 27/08/2022 014512634 Palaniyammal ()
59 SATHY TN-10-018-007-011/1225-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229715 21/08/2022 Gopal 2910018WL037878 Gopal 00415 SBIN0001674 1300 1300 Processed 27/08/2022 014512634 Gopal ()
60 SATHY TN-10-018-007-011/2274-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229752 21/08/2022 Ramayal 2910018WL037878 Ramayal 00415 SBIN0001674 1300 1300 Processed 27/08/2022 014512634 Ramayal ()
SubTotal 3640 3640
61 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229706 21/08/2022 Vijayalakshmi 2910018WL037878 Vijayalakshmi 00415 SBIN0007592 1040 1040 Processed 27/08/2022 014512634 Vijayalakshmi ()
62 SATHY TN-10-018-007-010/2260-A
(KOMARAPALAYAM) 		2910018000NRG23210820221229707 21/08/2022 Vijayalakshmi 2910018WL037878 Vijayalakshmi 00415 SBIN0007592 1300 1300 Processed 27/08/2022 014512634 Vijayalakshmi ()
63 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23210820221229747 21/08/2022 Dhanalakshmi 2910018WL037878 Dhanalakshmi 00415 SBIN0007592 1300 1300 Processed 27/08/2022 014512634 Dhanalakshmi ()
SubTotal 3640 3640
Total 73945 73945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822FTO_748603 Bank of India BKID0008245 SATHTYAMANGALAM 3640
2 SATHY TN2910018_210822FTO_748603 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1820
3 SATHY TN2910018_210822FTO_748603 Central Bank Of India CBIN0283440 SATHYAMANGALAM 4420
4 SATHY TN2910018_210822FTO_748603 Indian Bank IDIB000S123 SATHYA MANGALAM 3900
5 SATHY TN2910018_210822FTO_748603 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 48725
6 SATHY TN2910018_210822FTO_748603 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1560
7 SATHY TN2910018_210822FTO_748603 State Bank of India SBIN0001498 SATHYAMANGALAM 2600
8 SATHY TN2910018_210822FTO_748603 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3640
9 SATHY TN2910018_210822FTO_748603 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 3640

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