Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:26:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822FTO_805554
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-10-018-013-003/2320-A
(SADMUGAI) 		2910018000NRG23310820221301536 31/08/2022 Kanmani 2910018WL039989 Kanmani 00177 IOBA0000683 1250 1250 Processed 14/10/2022 035858054 Kanmani ()
2 SATHY TN-10-018-013-003/3015-A
(SADMUGAI) 		2910018000NRG23310820221301551 31/08/2022 Palaniyammal 2910018WL039989 Palaniyammal 00177 IOBA0000683 1250 1250 Processed 14/10/2022 035858054 Palaniyammal ()
3 SATHY TN-10-018-013-005/2780-A
(SADMUGAI) 		2910018000NRG23310820221301560 31/08/2022 Palanisamy 2910018WL039989 Palanisamy 00177 IOBA0000683 1250 1250 Processed 14/10/2022 035858054 Palanisamy ()
4 SATHY TN-10-018-013-013/787-A
(SADMUGAI) 		2910018000NRG23310820221301625 31/08/2022 Ambika 2910018WL039989 Ambika 00177 IOBA0000683 1000 1000 Processed 14/10/2022 035858054 Ambika ()
SubTotal 4750 4750
5 SATHY TN-10-018-013-002/2766-A
(SADMUGAI) 		2910018000NRG23310820221301508 31/08/2022 Sasikala 2910018WL039989 Sasikala 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Sasikala ()
6 SATHY TN-10-018-013-002/2785-A
(SADMUGAI) 		2910018000NRG23310820221301510 31/08/2022 Kavitha 2910018WL039989 Kavitha 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Kavitha ()
7 SATHY TN-10-018-013-003/1411-A
(SADMUGAI) 		2910018000NRG23310820221301515 31/08/2022 Thimmanaicker 2910018WL039989 Thimmanaicker 00177 IOBA0001829 250 250 Processed 14/10/2022 035858054 Thimmanaicker ()
8 SATHY TN-10-018-013-003/1936-A
(SADMUGAI) 		2910018000NRG23310820221301526 31/08/2022 Gowri 2910018WL039989 Gowri 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Gowri ()
9 SATHY TN-10-018-013-003/2046-A
(SADMUGAI) 		2910018000NRG23310820221301527 31/08/2022 Chinnakalanaicker 2910018WL039989 Chinnakalanaicker 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Chinnakalanaicker ()
10 SATHY TN-10-018-013-003/2065-A
(SADMUGAI) 		2910018000NRG23310820221301528 31/08/2022 Rathamani 2910018WL039989 Rathamani 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Rathamani ()
11 SATHY TN-10-018-013-003/2100-A
(SADMUGAI) 		2910018000NRG23310820221301529 31/08/2022 Kanmani 2910018WL039989 Kanmani 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Kanmani ()
12 SATHY TN-10-018-013-003/2104-A
(SADMUGAI) 		2910018000NRG23310820221301530 31/08/2022 Palaniyammal 2910018WL039989 Palaniyammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Palaniyammal ()
13 SATHY TN-10-018-013-003/2301-A
(SADMUGAI) 		2910018000NRG23310820221301531 31/08/2022 Saraswathi 2910018WL039989 Saraswathi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Saraswathi ()
14 SATHY TN-10-018-013-003/2303-A
(SADMUGAI) 		2910018000NRG23310820221301532 31/08/2022 Amulraj 2910018WL039989 Amulraj 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Amulraj ()
15 SATHY TN-10-018-013-003/2304-A
(SADMUGAI) 		2910018000NRG23310820221301533 31/08/2022 Sathya 2910018WL039989 Sathya 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Sathya ()
16 SATHY TN-10-018-013-003/2305-A
(SADMUGAI) 		2910018000NRG23310820221301534 31/08/2022 Nanthini 2910018WL039989 Nanthini 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Nanthini ()
17 SATHY TN-10-018-013-003/2312-A
(SADMUGAI) 		2910018000NRG23310820221301535 31/08/2022 Janaki 2910018WL039989 Janaki 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Janaki ()
18 SATHY TN-10-018-013-003/2349-A
(SADMUGAI) 		2910018000NRG23310820221301537 31/08/2022 Rangammal 2910018WL039989 Rangammal 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Rangammal ()
19 SATHY TN-10-018-013-003/2350-A
(SADMUGAI) 		2910018000NRG23310820221301538 31/08/2022 Lakshimi 2910018WL039989 Lakshimi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Lakshimi ()
20 SATHY TN-10-018-013-003/2353-A
(SADMUGAI) 		2910018000NRG23310820221301539 31/08/2022 Susila 2910018WL039989 Susila 00177 IOBA0001829 250 250 Processed 14/10/2022 035858054 Susila ()
21 SATHY TN-10-018-013-003/2512-A
(SADMUGAI) 		2910018000NRG23310820221301540 31/08/2022 Jayanthi 2910018WL039989 Jayanthi 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Jayanthi ()
22 SATHY TN-10-018-013-003/2534-A
(SADMUGAI) 		2910018000NRG23310820221301541 31/08/2022 Thippanaicker 2910018WL039989 Thippanaicker 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Thippanaicker ()
23 SATHY TN-10-018-013-003/2539-A
(SADMUGAI) 		2910018000NRG23310820221301542 31/08/2022 Rajathi 2910018WL039989 Rajathi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Rajathi ()
24 SATHY TN-10-018-013-003/2593-A
(SADMUGAI) 		2910018000NRG23310820221301543 31/08/2022 Shanthi 2910018WL039989 Shanthi 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Shanthi ()
25 SATHY TN-10-018-013-003/2628-A
(SADMUGAI) 		2910018000NRG23310820221301544 31/08/2022 Saroja 2910018WL039989 Saroja 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Saroja ()
26 SATHY TN-10-018-013-003/2654-A
(SADMUGAI) 		2910018000NRG23310820221301545 31/08/2022 Chitra 2910018WL039989 Chitra 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Chitra ()
27 SATHY TN-10-018-013-003/2662-A
(SADMUGAI) 		2910018000NRG23310820221301546 31/08/2022 Revathi 2910018WL039989 Revathi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Revathi ()
28 SATHY TN-10-018-013-003/2668-A
(SADMUGAI) 		2910018000NRG23310820221301547 31/08/2022 Poongodi 2910018WL039989 Poongodi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Poongodi ()
29 SATHY TN-10-018-013-003/2739-A
(SADMUGAI) 		2910018000NRG23310820221301549 31/08/2022 Divya 2910018WL039989 Divya 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Divya ()
30 SATHY TN-10-018-013-003/2757-A
(SADMUGAI) 		2910018000NRG23310820221301550 31/08/2022 Thimmanaicker 2910018WL039989 Thimmanaicker 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Thimmanaicker ()
31 SATHY TN-10-018-013-003/3018-A
(SADMUGAI) 		2910018000NRG23310820221301552 31/08/2022 Gokila 2910018WL039989 Gokila 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Gokila ()
32 SATHY TN-10-018-013-003/3026-A
(SADMUGAI) 		2910018000NRG23310820221301553 31/08/2022 Sennammal 2910018WL039989 Sennammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Sennammal ()
33 SATHY TN-10-018-013-003/3067-A
(SADMUGAI) 		2910018000NRG23310820221301554 31/08/2022 Rajenthiran 2910018WL039989 Rajenthiran 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Rajenthiran ()
34 SATHY TN-10-018-013-004/2478-A
(SADMUGAI) 		2910018000NRG23310820221301555 31/08/2022 Nanjuddan 2910018WL039989 Nanjuddan 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Nanjuddan ()
35 SATHY TN-10-018-013-004/2656-A
(SADMUGAI) 		2910018000NRG23310820221301556 31/08/2022 Lakshimi 2910018WL039989 Lakshimi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Lakshimi ()
36 SATHY TN-10-018-013-005/1967-A
(SADMUGAI) 		2910018000NRG23310820221301558 31/08/2022 Chelladhurai 2910018WL039989 Chelladhurai 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Chelladhurai ()
37 SATHY TN-10-018-013-006/2602-A
(SADMUGAI) 		2910018000NRG23310820221301561 31/08/2022 Annakkodi 2910018WL039989 Annakkodi 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Annakkodi ()
38 SATHY TN-10-018-013-009/1341-A
(SADMUGAI) 		2910018000NRG23310820221301564 31/08/2022 Nataraj .T 2910018WL039989 Nataraj .T 00177 IOBA0001829 250 250 Processed 14/10/2022 035858054 Nataraj .T ()
39 SATHY TN-10-018-013-009/2029-A
(SADMUGAI) 		2910018000NRG23310820221301571 31/08/2022 Ponnammal 2910018WL039989 Ponnammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Ponnammal ()
40 SATHY TN-10-018-013-009/2066-A
(SADMUGAI) 		2910018000NRG23310820221301572 31/08/2022 Sulochana 2910018WL039989 Sulochana 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Sulochana ()
41 SATHY TN-10-018-013-009/2075-A
(SADMUGAI) 		2910018000NRG23310820221301573 31/08/2022 Vasanthi 2910018WL039989 Vasanthi 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Vasanthi ()
42 SATHY TN-10-018-013-009/2144
(SADMUGAI) 		2910018000NRG23310820221301574 31/08/2022 Thimmakkal 2910018WL039989 Thimmakkal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Thimmakkal ()
43 SATHY TN-10-018-013-009/2310-A
(SADMUGAI) 		2910018000NRG23310820221301575 31/08/2022 Maranaicker 2910018WL039989 Maranaicker 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Maranaicker ()
44 SATHY TN-10-018-013-009/2321-A
(SADMUGAI) 		2910018000NRG23310820221301576 31/08/2022 Rasathi 2910018WL039989 Rasathi 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Rasathi ()
45 SATHY TN-10-018-013-009/2351-A
(SADMUGAI) 		2910018000NRG23310820221301577 31/08/2022 Kannammal 2910018WL039989 Kannammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Kannammal ()
46 SATHY TN-10-018-013-009/2355-A
(SADMUGAI) 		2910018000NRG23310820221301578 31/08/2022 Chinnasamy 2910018WL039989 Chinnasamy 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Chinnasamy ()
47 SATHY TN-10-018-013-009/2476-A
(SADMUGAI) 		2910018000NRG23310820221301579 31/08/2022 Nirmala 2910018WL039989 Nirmala 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Nirmala ()
48 SATHY TN-10-018-013-009/2479-A
(SADMUGAI) 		2910018000NRG23310820221301580 31/08/2022 Krishnasamy 2910018WL039989 Krishnasamy 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Krishnasamy ()
49 SATHY TN-10-018-013-009/2487-A
(SADMUGAI) 		2910018000NRG23310820221301581 31/08/2022 Shanthi 2910018WL039989 Shanthi 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Shanthi ()
50 SATHY TN-10-018-013-009/2751-A
(SADMUGAI) 		2910018000NRG23310820221301582 31/08/2022 Loganathan 2910018WL039989 Loganathan 00177 IOBA0001829 250 250 Processed 14/10/2022 035858054 Loganathan ()
51 SATHY TN-10-018-013-009/2758-A
(SADMUGAI) 		2910018000NRG23310820221301583 31/08/2022 Thimmanaicker 2910018WL039989 Thimmanaicker 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Thimmanaicker ()
52 SATHY TN-10-018-013-009/2789-A
(SADMUGAI) 		2910018000NRG23310820221301584 31/08/2022 Gayathiri 2910018WL039989 Gayathiri 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Gayathiri ()
53 SATHY TN-10-018-013-009/3016-A
(SADMUGAI) 		2910018000NRG23310820221301585 31/08/2022 Nithya 2910018WL039989 Nithya 00177 IOBA0001829 750 750 Processed 14/10/2022 035858054 Nithya ()
54 SATHY TN-10-018-013-009/3017-A
(SADMUGAI) 		2910018000NRG23310820221301586 31/08/2022 Suurammal 2910018WL039989 Suurammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Suurammal ()
55 SATHY TN-10-018-013-009/3072-A
(SADMUGAI) 		2910018000NRG23310820221301587 31/08/2022 Rangammal 2910018WL039989 Rangammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Rangammal ()
56 SATHY TN-10-018-013-013/1042-A
(SADMUGAI) 		2910018000NRG23310820221301591 31/08/2022 Palani 2910018WL039989 Palani 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Palani ()
57 SATHY TN-10-018-013-013/1055-A
(SADMUGAI) 		2910018000NRG23310820221301592 31/08/2022 Susila 2910018WL039989 Susila 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Susila ()
58 SATHY TN-10-018-013-013/1130-A
(SADMUGAI) 		2910018000NRG23310820221301597 31/08/2022 Mahadevan 2910018WL039989 Mahadevan 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Mahadevan ()
59 SATHY TN-10-018-013-013/1524-A
(SADMUGAI) 		2910018000NRG23310820221301600 31/08/2022 Piriyanga 2910018WL039989 Piriyanga 00177 IOBA0001829 1405 1405 Processed 14/10/2022 035858054 Piriyanga ()
60 SATHY TN-10-018-013-013/2167-A
(SADMUGAI) 		2910018000NRG23310820221301602 31/08/2022 Saritha 2910018WL039989 Saritha 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Saritha ()
61 SATHY TN-10-018-013-013/628-A
(SADMUGAI) 		2910018000NRG23310820221301603 31/08/2022 Saroja 2910018WL039989 Saroja 00177 IOBA0001829 500 500 Processed 14/10/2022 035858054 Saroja ()
62 SATHY TN-10-018-013-013/726-A
(SADMUGAI) 		2910018000NRG23310820221301607 31/08/2022 Chinnamallanaicker 2910018WL039989 Chinnamallanaicker 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Chinnamallanaicker ()
63 SATHY TN-10-018-013-013/748-A
(SADMUGAI) 		2910018000NRG23310820221301614 31/08/2022 Maranaiker 2910018WL039989 Maranaiker 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Maranaiker ()
64 SATHY TN-10-018-013-013/756-A
(SADMUGAI) 		2910018000NRG23310820221301618 31/08/2022 SENNAMMAL 2910018WL039989 SENNAMMAL 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 SENNAMMAL ()
65 SATHY TN-10-018-013-013/782-A
(SADMUGAI) 		2910018000NRG23310820221301624 31/08/2022 Thimmakkal 2910018WL039989 Thimmakkal 00177 IOBA0001829 250 250 Processed 14/10/2022 035858054 Thimmakkal ()
66 SATHY TN-10-018-013-013/889-A
(SADMUGAI) 		2910018000NRG23310820221301632 31/08/2022 Gnanaarulselvi 2910018WL039989 Gnanaarulselvi 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Gnanaarulselvi ()
67 SATHY TN-10-018-013-013/902-A
(SADMUGAI) 		2910018000NRG23310820221301636 31/08/2022 SENNAMMAL 2910018WL039989 SENNAMMAL 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 SENNAMMAL ()
68 SATHY TN-10-018-013-014/2077
(SADMUGAI) 		2910018000NRG23310820221301645 31/08/2022 Daivanai 2910018WL039989 Daivanai 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Daivanai ()
69 SATHY TN-10-018-013-014/2340-A
(SADMUGAI) 		2910018000NRG23310820221301646 31/08/2022 Ranjitha 2910018WL039989 Ranjitha 00177 IOBA0001829 1000 1000 Processed 14/10/2022 035858054 Ranjitha ()
70 SATHY TN-10-018-013-014/2342-A
(SADMUGAI) 		2910018000NRG23310820221301647 31/08/2022 Palanisamy 2910018WL039989 Palanisamy 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Palanisamy ()
71 SATHY TN-10-018-013-014/2346-A
(SADMUGAI) 		2910018000NRG23310820221301648 31/08/2022 Rangan 2910018WL039989 Rangan 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Rangan ()
72 SATHY TN-10-018-013-016/2317-A
(SADMUGAI) 		2910018000NRG23310820221301649 31/08/2022 Jayammal 2910018WL039989 Jayammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Jayammal ()
73 SATHY TN-10-018-013-016/2319-A
(SADMUGAI) 		2910018000NRG23310820221301650 31/08/2022 Lingammal 2910018WL039989 Lingammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 035858054 Lingammal ()
SubTotal 69655 69655
74 SATHY TN-10-018-013-002/2778-A
(SADMUGAI) 		2910018000NRG23310820221301509 31/08/2022 Parameshwari 2910018WL039989 Parameshwari 00177 IOBA0002505 1250 1250 Processed 14/10/2022 035858054 Parameshwari ()
SubTotal 1250 1250
75 SATHY TN-10-018-013-002/2325-A
(SADMUGAI) 		2910018000NRG23310820221301507 31/08/2022 Chithra 2910018WL039989 Chithra 00227 KVBL0001188 250 250 Rejected 18/10/2022 035858054 No Such Account
76 SATHY TN-10-018-013-005/2629-A
(SADMUGAI) 		2910018000NRG23310820221301559 31/08/2022 Danaraj 2910018WL039989 Danaraj 00227 KVBL0001188 1250 1250 Processed 14/10/2022 035858054 Danaraj ()
77 SATHY TN-10-018-013-008/2637-A
(SADMUGAI) 		2910018000NRG23310820221301562 31/08/2022 Lakshimi 2910018WL039989 Lakshimi 00227 KVBL0001188 1250 1250 Processed 14/10/2022 035858054 Lakshimi ()
SubTotal 2750 2750
78 SATHY TN-10-018-013-001/1906-A
(SADMUGAI) 		2910018000NRG23310820221301506 31/08/2022 Theivani 2910018WL039989 Theivani 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858054 Theivani ()
SubTotal 1250 1250
79 SATHY TN-10-018-013-003/2707-A
(SADMUGAI) 		2910018000NRG23310820221301548 31/08/2022 Manoranjitham 2910018WL039989 Manoranjitham 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858054 Manoranjitham ()
80 SATHY TN-10-018-013-014/1901-A
(SADMUGAI) 		2910018000NRG23310820221301644 31/08/2022 Varatharaj 2910018WL039989 Varatharaj 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858054 Varatharaj ()
SubTotal 2655 2655
Total 82310 82310

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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_805554 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 4750
2 SATHY TN2910018_310822FTO_805554 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 67405
3 SATHY TN2910018_310822FTO_805554 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 2250
4 SATHY TN2910018_310822FTO_805554 Indian Overseas Bank IOBA0002505 ARASUR 1250
5 SATHY TN2910018_310822FTO_805554 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 2750
6 SATHY TN2910018_310822FTO_805554 State Bank of India SBIN0001498 SATHYAMANGALAM 1250
7 SATHY TN2910018_310822FTO_805554 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2655

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