Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:17:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722FTO_470951
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-10-018-007-007/2054-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752267 03/07/2022 Selvi 2910018WL023779 Selvi 00048 BKID0008245 1620 1620 Processed 08/07/2022 017186076 Selvi ()
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/1793-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752245 03/07/2022 Perumalammal 2910018WL023779 Perumalammal 00078 CNRB0004377 1080 1080 Processed 08/07/2022 017186076 Perumalammal ()
SubTotal 1080 1080
3 SATHY TN-10-018-007-007/1769-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752242 03/07/2022 Subbulakshmi 2910018WL023779 Subbulakshmi 00176 IDIB000S123 810 810 Processed 08/07/2022 017186076 Subbulakshmi ()
4 SATHY TN-10-018-007-007/1796-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752246 03/07/2022 Latha 2910018WL023779 Latha 00176 IDIB000S123 1350 1350 Processed 08/07/2022 017186076 Latha ()
5 SATHY TN-10-018-007-007/1811-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752251 03/07/2022 THANGAMANI 2910018WL023779 THANGAMANI 00176 IDIB000S123 1080 1080 Processed 08/07/2022 017186076 THANGAMANI ()
6 SATHY TN-10-018-007-007/1822-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752255 03/07/2022 ESWARI 2910018WL023779 ESWARI 00176 IDIB000S123 540 540 Processed 08/07/2022 017186076 ESWARI ()
7 SATHY TN-10-018-007-016/1814-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752295 03/07/2022 kavitha 2910018WL023779 kavitha 00176 IDIB000S123 1350 1350 Processed 08/07/2022 017186076 kavitha ()
SubTotal 5130 5130
8 SATHY TN-10-018-007-002/1858-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752218 03/07/2022 MOHANA 2910018WL023779 MOHANA 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 MOHANA ()
9 SATHY TN-10-018-007-002/2056-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752219 03/07/2022 Velayal 2910018WL023779 Velayal 00177 IOBA0000081 810 810 Processed 08/07/2022 017186076 Velayal ()
10 SATHY TN-10-018-007-007/1385-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752224 03/07/2022 Cellammal 2910018WL023779 Cellammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Cellammal ()
11 SATHY TN-10-018-007-007/1572-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752229 03/07/2022 annapoorani 2910018WL023779 annapoorani 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 annapoorani ()
12 SATHY TN-10-018-007-007/1576-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752231 03/07/2022 Kalavathi 2910018WL023779 Kalavathi 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Kalavathi ()
13 SATHY TN-10-018-007-007/1608-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752232 03/07/2022 Manikarasu 2910018WL023779 Manikarasu 00177 IOBA0000081 1080 1080 Processed 08/07/2022 017186076 Manikarasu ()
14 SATHY TN-10-018-007-007/1623-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752233 03/07/2022 Sumithra 2910018WL023779 Sumithra 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Sumithra ()
15 SATHY TN-10-018-007-007/1664-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752234 03/07/2022 Esthar 2910018WL023779 Esthar 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Esthar ()
16 SATHY TN-10-018-007-007/1665-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752235 03/07/2022 Sulochana 2910018WL023779 Sulochana 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Sulochana ()
17 SATHY TN-10-018-007-007/1666-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752236 03/07/2022 Poongodi 2910018WL023779 Poongodi 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Poongodi ()
18 SATHY TN-10-018-007-007/1670
(KOMARAPALAYAM) 		2910018000NRG23020720220752237 03/07/2022 Karuppayal 2910018WL023779 Karuppayal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Karuppayal ()
19 SATHY TN-10-018-007-007/1675-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752238 03/07/2022 Pappathi 2910018WL023779 Pappathi 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Pappathi ()
20 SATHY TN-10-018-007-007/1692-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752239 03/07/2022 Rukkumani 2910018WL023779 Rukkumani 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Rukkumani ()
21 SATHY TN-10-018-007-007/1694-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752240 03/07/2022 Radha 2910018WL023779 Radha 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Radha ()
22 SATHY TN-10-018-007-007/1780-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752243 03/07/2022 Rajeshwari 2910018WL023779 Rajeshwari 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Rajeshwari ()
23 SATHY TN-10-018-007-007/1792-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752244 03/07/2022 Eswari 2910018WL023779 Eswari 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Eswari ()
24 SATHY TN-10-018-007-007/1798-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752247 03/07/2022 Palaniyammal 2910018WL023779 Palaniyammal 00177 IOBA0000081 810 810 Processed 08/07/2022 017186076 Palaniyammal ()
25 SATHY TN-10-018-007-007/1801-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752248 03/07/2022 Bakyalakshmi 2910018WL023779 Bakyalakshmi 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Bakyalakshmi ()
26 SATHY TN-10-018-007-007/1804-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752249 03/07/2022 Rangammal 2910018WL023779 Rangammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Rangammal ()
27 SATHY TN-10-018-007-007/1805-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752250 03/07/2022 Palaniyammal 2910018WL023779 Palaniyammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Palaniyammal ()
28 SATHY TN-10-018-007-007/1812-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752252 03/07/2022 ANGAMMAL 2910018WL023779 ANGAMMAL 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 ANGAMMAL ()
29 SATHY TN-10-018-007-007/1812-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752253 03/07/2022 Uma 2910018WL023779 Uma 00177 IOBA0000081 1686 1686 Processed 08/07/2022 017186076 Uma ()
30 SATHY TN-10-018-007-007/1813-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752254 03/07/2022 saroja 2910018WL023779 saroja 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 saroja ()
31 SATHY TN-10-018-007-007/1863-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752256 03/07/2022 Ramani 2910018WL023779 Ramani 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Ramani ()
32 SATHY TN-10-018-007-007/1864-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752257 03/07/2022 PADMINI 2910018WL023779 PADMINI 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 PADMINI ()
33 SATHY TN-10-018-007-007/1865-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752258 03/07/2022 LAKCHUMI 2910018WL023779 LAKCHUMI 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 LAKCHUMI ()
34 SATHY TN-10-018-007-007/1866-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752259 03/07/2022 KANAGAMMAL 2910018WL023779 KANAGAMMAL 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 KANAGAMMAL ()
35 SATHY TN-10-018-007-007/1874-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752260 03/07/2022 LAKCHUMI 2910018WL023779 LAKCHUMI 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 LAKCHUMI ()
36 SATHY TN-10-018-007-007/1878-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752262 03/07/2022 SULOCHANA 2910018WL023779 SULOCHANA 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 SULOCHANA ()
37 SATHY TN-10-018-007-007/1932-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752263 03/07/2022 Palaniyammal 2910018WL023779 Palaniyammal 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Palaniyammal ()
38 SATHY TN-10-018-007-007/1935-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752264 03/07/2022 Indirani 2910018WL023779 Indirani 00177 IOBA0000081 540 540 Processed 08/07/2022 017186076 Indirani ()
39 SATHY TN-10-018-007-007/2049-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752266 03/07/2022 Subbulakshmi 2910018WL023779 Subbulakshmi 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Subbulakshmi ()
40 SATHY TN-10-018-007-007/2067-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752268 03/07/2022 Thangamani 2910018WL023779 Thangamani 00177 IOBA0000081 810 810 Processed 08/07/2022 017186076 Thangamani ()
41 SATHY TN-10-018-007-007/2207-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752270 03/07/2022 Amuthavalli 2910018WL023779 Amuthavalli 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Amuthavalli ()
42 SATHY TN-10-018-007-007/321-C
(KOMARAPALAYAM) 		2910018000NRG23020720220752272 03/07/2022 Vijay 2910018WL023779 Vijay 00177 IOBA0000081 1405 1405 Processed 08/07/2022 017186076 Vijay ()
43 SATHY TN-10-018-007-007/326-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752274 03/07/2022 Deyvanai 2910018WL023779 Deyvanai 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Deyvanai ()
44 SATHY TN-10-018-007-007/335-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752275 03/07/2022 Vasanthamani 2910018WL023779 Vasanthamani 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Vasanthamani ()
45 SATHY TN-10-018-007-007/363-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752281 03/07/2022 Selvi 2910018WL023779 Selvi 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Selvi ()
46 SATHY TN-10-018-007-007/390-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752285 03/07/2022 Mariammal 2910018WL023779 Mariammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Mariammal ()
47 SATHY TN-10-018-007-007/813-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752286 03/07/2022 Rajammal 2910018WL023779 Rajammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 017186076 Rajammal ()
48 SATHY TN-10-018-007-007/857-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752294 03/07/2022 Pappathi 2910018WL023779 Pappathi 00177 IOBA0000081 1350 1350 Processed 08/07/2022 017186076 Pappathi ()
SubTotal 59791 59791
49 SATHY TN-10-018-007-007/2171-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752269 03/07/2022 Santhamani 2910018WL023779 Santhamani 00177 IOBA0000683 1620 1620 Processed 08/07/2022 017186076 Santhamani ()
SubTotal 1620 1620
50 SATHY TN-10-018-007-007/824-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752288 03/07/2022 Muniammal 2910018WL023779 Muniammal 00227 KVBL0001188 1620 1620 Processed 08/07/2022 017186076 Muniammal ()
SubTotal 1620 1620
51 SATHY TN-10-018-007-007/321-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752271 03/07/2022 Parvathi 2910018WL023779 Parvathi 00415 SBIN0001498 1350 1350 Processed 08/07/2022 017186076 Parvathi ()
SubTotal 1350 1350
52 SATHY TN-10-018-007-007/1759
(KOMARAPALAYAM) 		2910018000NRG23020720220752241 03/07/2022 Radhamani 2910018WL023779 Radhamani 00415 SBIN0001674 810 810 Processed 08/07/2022 017186076 Radhamani ()
53 SATHY TN-10-018-007-007/1875-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752261 03/07/2022 PALANIYAMMAL 2910018WL023779 PALANIYAMMAL 00415 SBIN0001674 1620 1620 Processed 08/07/2022 017186076 PALANIYAMMAL ()
54 SATHY TN-10-018-007-007/2048-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752265 03/07/2022 Rukkumani 2910018WL023779 Rukkumani 00415 SBIN0001674 1350 1350 Processed 08/07/2022 017186076 Rukkumani ()
SubTotal 3780 3780
Total 75991 75991

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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_470951 Bank of India BKID0008245 SATHTYAMANGALAM 1620
2 SATHY TN2910018_030722FTO_470951 Canara Bank CNRB0004377 Sathyamangalam 1080
3 SATHY TN2910018_030722FTO_470951 Indian Bank IDIB000S123 SATHYA MANGALAM 5130
4 SATHY TN2910018_030722FTO_470951 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 59791
5 SATHY TN2910018_030722FTO_470951 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
6 SATHY TN2910018_030722FTO_470951 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
7 SATHY TN2910018_030722FTO_470951 State Bank of India SBIN0001498 SATHYAMANGALAM 1350
8 SATHY TN2910018_030722FTO_470951 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3780

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