Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_806018
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-10-018-007-007/2105-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302808 31/08/2022 Visalakshi 2910018WL040008 Visalakshi 00048 BKID0008245 1350 1350 Processed 14/10/2022 035858054 Visalakshi ()
2 SATHY TN-10-018-007-015/1825-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302834 31/08/2022 PAPPATHI 2910018WL040008 PAPPATHI 00048 BKID0008245 1350 1350 Processed 14/10/2022 035858054 PAPPATHI ()
SubTotal 2700 2700
3 SATHY TN-10-018-007-007/357-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302814 31/08/2022 Pushba 2910018WL040008 Pushba 00078 CNRB0016532 1350 1350 Processed 14/10/2022 035858054 Pushba ()
4 SATHY TN-10-018-007-016/1724-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302853 31/08/2022 Dheivathal 2910018WL040008 Dheivathal 00078 CNRB0016532 1350 1350 Processed 14/10/2022 035858054 Dheivathal ()
SubTotal 2700 2700
5 SATHY TN-10-018-007-007/1848-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302802 31/08/2022 RAJESHWARI 2910018WL040008 RAJESHWARI 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 RAJESHWARI ()
6 SATHY TN-10-018-007-007/1940-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302805 31/08/2022 Erkki 2910018WL040008 Erkki 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Erkki ()
7 SATHY TN-10-018-007-007/2093-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302806 31/08/2022 Bakiyam 2910018WL040008 Bakiyam 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Bakiyam ()
8 SATHY TN-10-018-007-015/1725-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302832 31/08/2022 Selvi 2910018WL040008 Selvi 00176 IDIB000S123 810 810 Processed 14/10/2022 035858054 Selvi ()
9 SATHY TN-10-018-007-015/2034-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302835 31/08/2022 Thangamani 2910018WL040008 Thangamani 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Thangamani ()
10 SATHY TN-10-018-007-016/1191-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302836 31/08/2022 Priya 2910018WL040008 Priya 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Priya ()
11 SATHY TN-10-018-007-016/1673-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302851 31/08/2022 Rajamani 2910018WL040008 Rajamani 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Rajamani ()
12 SATHY TN-10-018-007-016/1817-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302855 31/08/2022 VELUMANI 2910018WL040008 VELUMANI 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 VELUMANI ()
13 SATHY TN-10-018-007-016/1844-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302857 31/08/2022 PARVATHI 2910018WL040008 PARVATHI 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 PARVATHI ()
14 SATHY TN-10-018-007-016/1908
(KOMARAPALAYAM) 		2910018000NRG23310820221302859 31/08/2022 Lakshmi 2910018WL040008 Lakshmi 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Lakshmi ()
15 SATHY TN-10-018-007-016/2020-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302863 31/08/2022 Palaniyaammal 2910018WL040008 Palaniyaammal 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Palaniyaammal ()
16 SATHY TN-10-018-007-016/2095-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302866 31/08/2022 Mariammal 2910018WL040008 Mariammal 00176 IDIB000S123 1080 1080 Processed 14/10/2022 035858054 Mariammal ()
17 SATHY TN-10-018-007-016/2097-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302867 31/08/2022 Veeramani 2910018WL040008 Veeramani 00176 IDIB000S123 540 540 Processed 14/10/2022 035858054 Veeramani ()
18 SATHY TN-10-018-007-016/2215-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302869 31/08/2022 Kanagamani 2910018WL040008 Kanagamani 00176 IDIB000S123 1080 1080 Processed 14/10/2022 035858054 Kanagamani ()
19 SATHY TN-10-018-007-016/2256-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302872 31/08/2022 Ganthimathi 2910018WL040008 Ganthimathi 00176 IDIB000S123 810 810 Processed 14/10/2022 035858054 Ganthimathi ()
20 SATHY TN-10-018-007-016/2265-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302873 31/08/2022 Rajammal 2910018WL040008 Rajammal 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Rajammal ()
21 SATHY TN-10-018-007-016/2281-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302874 31/08/2022 Renganayagi 2910018WL040008 Renganayagi 00176 IDIB000S123 1350 1350 Processed 14/10/2022 035858054 Renganayagi ()
SubTotal 20520 20520
22 SATHY TN-10-018-007-007/128-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302794 31/08/2022 Mallika 2910018WL040008 Mallika 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Mallika ()
23 SATHY TN-10-018-007-007/1751-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302800 31/08/2022 Mathaiyan 2910018WL040008 Mathaiyan 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Mathaiyan ()
24 SATHY TN-10-018-007-007/1800-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302801 31/08/2022 Devi 2910018WL040008 Devi 00177 IOBA0000081 810 810 Processed 14/10/2022 035858054 Devi ()
25 SATHY TN-10-018-007-007/1898-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302803 31/08/2022 Rajeshwari 2910018WL040008 Rajeshwari 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Rajeshwari ()
26 SATHY TN-10-018-007-007/2103-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302807 31/08/2022 Palaiyammal 2910018WL040008 Palaiyammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Palaiyammal ()
27 SATHY TN-10-018-007-007/2170-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302810 31/08/2022 Priya 2910018WL040008 Priya 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Priya ()
28 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302811 31/08/2022 Sivakami 2910018WL040008 Sivakami 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Sivakami ()
29 SATHY TN-10-018-007-007/834-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302815 31/08/2022 Lakshmi 2910018WL040008 Lakshmi 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Lakshmi ()
30 SATHY TN-10-018-007-007/846-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302816 31/08/2022 Manikkal 2910018WL040008 Manikkal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Manikkal ()
31 SATHY TN-10-018-007-011/1585-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302820 31/08/2022 Kasthuri 2910018WL040008 Kasthuri 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Kasthuri ()
32 SATHY TN-10-018-007-011/1788-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302821 31/08/2022 Sarasal 2910018WL040008 Sarasal 00177 IOBA0000081 540 540 Processed 14/10/2022 035858054 Sarasal ()
33 SATHY TN-10-018-007-011/1963-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302822 31/08/2022 Marammal 2910018WL040008 Marammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Marammal ()
34 SATHY TN-10-018-007-011/1979
(KOMARAPALAYAM) 		2910018000NRG23310820221302823 31/08/2022 Thirumakkal 2910018WL040008 Thirumakkal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Thirumakkal ()
35 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302824 31/08/2022 Nagarathinam 2910018WL040008 Nagarathinam 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Nagarathinam ()
36 SATHY TN-10-018-007-014/2183-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302825 31/08/2022 Sellammal 2910018WL040008 Sellammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Sellammal ()
37 SATHY TN-10-018-007-014/2184-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302826 31/08/2022 Muthammal 2910018WL040008 Muthammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Muthammal ()
38 SATHY TN-10-018-007-015/1737-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302833 31/08/2022 Nagamani 2910018WL040008 Nagamani 00177 IOBA0000081 270 270 Processed 14/10/2022 035858054 Nagamani ()
39 SATHY TN-10-018-007-016/1396-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302838 31/08/2022 Kasthuri 2910018WL040008 Kasthuri 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Kasthuri ()
40 SATHY TN-10-018-007-016/1583-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302848 31/08/2022 Lakshmi 2910018WL040008 Lakshmi 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Lakshmi ()
41 SATHY TN-10-018-007-016/1603-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302849 31/08/2022 Kannammal 2910018WL040008 Kannammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Kannammal ()
42 SATHY TN-10-018-007-016/1616-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302850 31/08/2022 Sarasammal 2910018WL040008 Sarasammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Sarasammal ()
43 SATHY TN-10-018-007-016/1726-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302854 31/08/2022 Maheswari 2910018WL040008 Maheswari 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Maheswari ()
44 SATHY TN-10-018-007-016/1843-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302856 31/08/2022 MALLESHWARI 2910018WL040008 MALLESHWARI 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 MALLESHWARI ()
45 SATHY TN-10-018-007-016/1972-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302860 31/08/2022 Bhakkiya 2910018WL040008 Bhakkiya 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Bhakkiya ()
46 SATHY TN-10-018-007-016/2074-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302864 31/08/2022 Suppulakshmi 2910018WL040008 Suppulakshmi 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Suppulakshmi ()
47 SATHY TN-10-018-007-016/2076-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302865 31/08/2022 Sumithra 2910018WL040008 Sumithra 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Sumithra ()
48 SATHY TN-10-018-007-016/2213-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302868 31/08/2022 Parameshwari 2910018WL040008 Parameshwari 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858054 Parameshwari ()
49 SATHY TN-10-018-007-016/2220-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302870 31/08/2022 Subramani 2910018WL040008 Subramani 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Subramani ()
50 SATHY TN-10-018-007-016/2248-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302871 31/08/2022 Myilammal 2910018WL040008 Myilammal 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858054 Myilammal ()
SubTotal 34830 34830
51 SATHY TN-10-018-007-016/1981-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302862 31/08/2022 Rangasamy 2910018WL040008 Rangasamy 00177 IOBA0001188 810 810 Processed 14/10/2022 035858054 Rangasamy ()
SubTotal 810 810
52 SATHY TN-10-018-007-007/330-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302813 31/08/2022 Parvathi 2910018WL040008 Parvathi 00227 KVBL0001188 1350 1350 Processed 14/10/2022 035858054 Parvathi ()
53 SATHY TN-10-018-007-016/1712-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302852 31/08/2022 Nanjammal 2910018WL040008 Nanjammal 00227 KVBL0001188 1350 1350 Processed 14/10/2022 035858054 Nanjammal ()
54 SATHY TN-10-018-007-016/1894-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302858 31/08/2022 jothimani 2910018WL040008 jothimani 00227 KVBL0001188 1350 1350 Processed 14/10/2022 035858054 jothimani ()
SubTotal 4050 4050
55 SATHY TN-10-018-007-007/113-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302792 31/08/2022 Tamilselvi 2910018WL040008 Tamilselvi 00415 SBIN0001498 540 540 Processed 14/10/2022 035858054 Tamilselvi ()
56 SATHY TN-10-018-007-007/118-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302793 31/08/2022 P. Krishnaveni 2910018WL040008 P. Krishnaveni 00415 SBIN0001498 540 540 Processed 14/10/2022 035858054 P. Krishnaveni ()
57 SATHY TN-10-018-007-007/2106-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302809 31/08/2022 Saraswathi 2910018WL040008 Saraswathi 00415 SBIN0001498 1350 1350 Processed 14/10/2022 035858054 Saraswathi ()
58 SATHY TN-10-018-007-016/2292-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302875 31/08/2022 Nagarathinam 2910018WL040008 Nagarathinam 00415 SBIN0001498 1080 1080 Processed 14/10/2022 035858054 Nagarathinam ()
SubTotal 3510 3510
59 SATHY TN-10-018-007-007/1938-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302804 31/08/2022 Saroja 2910018WL040008 Saroja 00415 SBIN0001674 540 540 Processed 14/10/2022 035858054 Saroja ()
SubTotal 540 540
60 SATHY TN-10-018-007-001/2127-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302791 31/08/2022 Gomathi 2910018WL040008 Gomathi 00415 SBIN0007592 1350 1350 Processed 14/10/2022 035858054 Gomathi ()
61 SATHY TN-10-018-007-010/2260-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302817 31/08/2022 Vijayalakshmi 2910018WL040008 Vijayalakshmi 00415 SBIN0007592 1350 1350 Processed 14/10/2022 035858054 Vijayalakshmi ()
SubTotal 2700 2700
62 SATHY TN-10-018-007-016/1976-A
(KOMARAPALAYAM) 		2910018000NRG23310820221302861 31/08/2022 Maheshwari 2910018WL040008 Maheshwari 00437 TMBL0000201 1080 1080 Processed 14/10/2022 035858054 Maheshwari ()
SubTotal 1080 1080
Total 73440 73440

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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_806018 Bank of India BKID0008245 SATHTYAMANGALAM 2700
2 SATHY TN2910018_310822FTO_806018 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2700
3 SATHY TN2910018_310822FTO_806018 Indian Bank IDIB000S123 SATHYA MANGALAM 20520
4 SATHY TN2910018_310822FTO_806018 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 34830
5 SATHY TN2910018_310822FTO_806018 Indian Overseas Bank IOBA0001188 VALLATHIRAKOTTAI 810
6 SATHY TN2910018_310822FTO_806018 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 4050
7 SATHY TN2910018_310822FTO_806018 State Bank of India SBIN0001498 SATHYAMANGALAM 3510
8 SATHY TN2910018_310822FTO_806018 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 540
9 SATHY TN2910018_310822FTO_806018 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2700
10 SATHY TN2910018_310822FTO_806018 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1080

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