Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:31:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422FTO_43790
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-10-018-007-001/139-B
(KOMARAPALAYAM) 		2910018000NRG23070420220015342 07/04/2022 Devadarshini 2910018WL000627 Devadarshini 00177 IOBA0000081 270 270 Processed 04/05/2022 036264303 Devadarshini ()
2 SATHY TN-10-018-007-001/1514-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015343 07/04/2022 Selvi 2910018WL000627 Selvi 00177 IOBA0000081 810 810 Processed 04/05/2022 036264303 Selvi ()
3 SATHY TN-10-018-007-001/1555-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015345 07/04/2022 Mari 2910018WL000627 Mari 00177 IOBA0000081 270 270 Processed 04/05/2022 036264303 Mari ()
4 SATHY TN-10-018-007-001/1600-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015346 07/04/2022 Nanjammal 2910018WL000627 Nanjammal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264303 Nanjammal ()
5 SATHY TN-10-018-007-001/1618-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015347 07/04/2022 Mallika 2910018WL000627 Mallika 00177 IOBA0000081 540 540 Processed 04/05/2022 036264303 Mallika ()
6 SATHY TN-10-018-007-001/1619-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015348 07/04/2022 Sujatha 2910018WL000627 Sujatha 00177 IOBA0000081 540 540 Processed 04/05/2022 036264303 Sujatha ()
7 SATHY TN-10-018-007-001/162
(KOMARAPALAYAM) 		2910018000NRG23070420220015349 07/04/2022 Kamala 2910018WL000627 Kamala 00177 IOBA0000081 810 810 Processed 04/05/2022 036264303 Kamala ()
8 SATHY TN-10-018-007-001/1653-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015350 07/04/2022 Sathya 2910018WL000627 Sathya 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264303 Sathya ()
9 SATHY TN-10-018-007-001/2079-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015355 07/04/2022 Suganya 2910018WL000627 Suganya 00177 IOBA0000081 810 810 Processed 04/05/2022 036264303 Suganya ()
10 SATHY TN-10-018-007-007/1056-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015369 07/04/2022 Savithiri 2910018WL000627 Savithiri 00177 IOBA0000081 270 270 Processed 04/05/2022 036264303 Savithiri ()
11 SATHY TN-10-018-007-007/165-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015379 07/04/2022 Madhammal 2910018WL000627 Madhammal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264303 Madhammal ()
12 SATHY TN-10-018-007-007/707-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015392 07/04/2022 Mari 2910018WL000627 Mari 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264303 Mari ()
13 SATHY TN-10-018-007-007/715-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015394 07/04/2022 Karuppusamy 2910018WL000627 Karuppusamy 00177 IOBA0000081 540 540 Processed 04/05/2022 036264303 Karuppusamy ()
14 SATHY TN-10-018-007-007/729-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015397 07/04/2022 Muniyappan 2910018WL000627 Muniyappan 00177 IOBA0000081 810 810 Processed 04/05/2022 036264303 Muniyappan ()
15 SATHY TN-10-018-007-007/732-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015398 07/04/2022 MUNIYAMMAL M 2910018WL000627 MUNIYAMMAL M 00177 IOBA0000081 540 540 Processed 04/05/2022 036264303 MUNIYAMMAL M ()
16 SATHY TN-10-018-007-007/880-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015413 07/04/2022 CHENNAMMAL C 2910018WL000627 CHENNAMMAL C 00177 IOBA0000081 270 270 Processed 04/05/2022 036264303 CHENNAMMAL C ()
17 SATHY TN-10-018-007-007/927-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015427 07/04/2022 Nanchammal 2910018WL000627 Nanchammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264303 Nanchammal ()
18 SATHY TN-10-018-007-007/940-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015432 07/04/2022 Devi 2910018WL000627 Devi 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264303 Devi ()
19 SATHY TN-10-018-007-009/1903-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015435 07/04/2022 Nanjundan 2910018WL000627 Nanjundan 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264303 Nanjundan ()
SubTotal 13230 13230
20 SATHY TN-10-018-007-001/2176-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015358 07/04/2022 rathna 2910018WL000627 rathna 00177 IOBA0001829 810 810 Processed 04/05/2022 036264303 rathna ()
21 SATHY TN-10-018-007-007/158-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015378 07/04/2022 Jothi 2910018WL000627 Jothi 00177 IOBA0001829 540 540 Processed 04/05/2022 036264303 Jothi ()
SubTotal 1350 1350
22 SATHY TN-10-018-007-007/1746-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015382 07/04/2022 Latha 2910018WL000627 Latha 00415 SBIN0001498 1080 1080 Processed 04/05/2022 036264303 Latha ()
SubTotal 1080 1080
23 SATHY TN-10-018-007-007/1048-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015366 07/04/2022 Vijayalakshmi 2910018WL000627 Vijayalakshmi 00415 SBIN0001674 1080 1080 Processed 04/05/2022 036264303 Vijayalakshmi ()
SubTotal 1080 1080
24 SATHY TN-10-018-007-001/1787-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015351 07/04/2022 Ramakkal 2910018WL000627 Ramakkal 00415 SBIN0007592 540 540 Processed 04/05/2022 036264303 Ramakkal ()
25 SATHY TN-10-018-007-001/1842-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015352 07/04/2022 GOMATHI 2910018WL000627 GOMATHI 00415 SBIN0007592 540 540 Processed 04/05/2022 036264303 GOMATHI ()
26 SATHY TN-10-018-007-001/1944-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015353 07/04/2022 Malarvili 2910018WL000627 Malarvili 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Malarvili ()
27 SATHY TN-10-018-007-001/1957-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015354 07/04/2022 Santhamani 2910018WL000627 Santhamani 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Santhamani ()
28 SATHY TN-10-018-007-001/2086-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015356 07/04/2022 Nithya 2910018WL000627 Nithya 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Nithya ()
29 SATHY TN-10-018-007-001/2136-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015357 07/04/2022 Meenatchi 2910018WL000627 Meenatchi 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Meenatchi ()
30 SATHY TN-10-018-007-007/151-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015376 07/04/2022 Selvi 2910018WL000627 Selvi 00415 SBIN0007592 810 810 Processed 04/05/2022 036264303 Selvi ()
31 SATHY TN-10-018-007-007/2062-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015384 07/04/2022 Rajeshwari 2910018WL000627 Rajeshwari 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Rajeshwari ()
32 SATHY TN-10-018-007-007/2063-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015385 07/04/2022 Nagammal 2910018WL000627 Nagammal 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Nagammal ()
33 SATHY TN-10-018-007-009/2090-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015436 07/04/2022 Rajathi 2910018WL000627 Rajathi 00415 SBIN0007592 1080 1080 Processed 04/05/2022 036264303 Rajathi ()
34 SATHY TN-10-018-007-010/2205-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015437 07/04/2022 Saraswathi 2910018WL000627 Saraswathi 00415 SBIN0007592 1080 1080 Processed 04/05/2022 036264303 Saraswathi ()
35 SATHY TN-10-018-007-013/2128-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015438 07/04/2022 Nagamani 2910018WL000627 Nagamani 00415 SBIN0007592 270 270 Processed 04/05/2022 036264303 Nagamani ()
SubTotal 5940 5940
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422FTO_43790 Indian Overseas Bank IOBA0000081 IOB Sathy 1080
2 SATHY TN2910018_070422FTO_43790 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 12150
3 SATHY TN2910018_070422FTO_43790 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1350
4 SATHY TN2910018_070422FTO_43790 State Bank of India SBIN0001498 SATHYAMANGALAM 1080
5 SATHY TN2910018_070422FTO_43790 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1080
6 SATHY TN2910018_070422FTO_43790 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 5940

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