Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:30:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_071022FTO_977934
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) 		2910018000NRG23071020221599373 07/10/2022 Visalakshi 2910018WL048654 Visalakshi 00048 BKID0008245 810 810 Processed 13/10/2022 033431873 Visalakshi ()
2 SATHY TN-10-018-007-015/1825-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599403 07/10/2022 PAPPATHI 2910018WL048654 PAPPATHI 00048 BKID0008245 1080 1080 Processed 13/10/2022 033431873 PAPPATHI ()
SubTotal 1890 1890
3 SATHY TN-10-018-007-007/357-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599379 07/10/2022 Pushba 2910018WL048654 Pushba 00078 CNRB0016532 1080 1080 Processed 13/10/2022 033431873 Pushba ()
4 SATHY TN-10-018-007-016/1724-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599424 07/10/2022 Dheivathal 2910018WL048654 Dheivathal 00078 CNRB0016532 1080 1080 Processed 13/10/2022 033431873 Dheivathal ()
SubTotal 2160 2160
5 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599368 07/10/2022 Selvamani 2910018WL048654 Selvamani 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Selvamani ()
6 SATHY TN-10-018-007-007/1940-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599371 07/10/2022 Erkki 2910018WL048654 Erkki 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Erkki ()
7 SATHY TN-10-018-007-015/1725-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599401 07/10/2022 Selvi 2910018WL048654 Selvi 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Selvi ()
8 SATHY TN-10-018-007-016/1191-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599404 07/10/2022 Priya 2910018WL048654 Priya 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Priya ()
9 SATHY TN-10-018-007-016/1817-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599426 07/10/2022 VELUMANI 2910018WL048654 VELUMANI 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 VELUMANI ()
10 SATHY TN-10-018-007-016/1844-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599429 07/10/2022 PARVATHI 2910018WL048654 PARVATHI 00176 IDIB000S123 810 810 Processed 13/10/2022 033431873 PARVATHI ()
11 SATHY TN-10-018-007-016/2020-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599435 07/10/2022 Palaniyaammal 2910018WL048654 Palaniyaammal 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Palaniyaammal ()
12 SATHY TN-10-018-007-016/2097-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599438 07/10/2022 Veeramani 2910018WL048654 Veeramani 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Veeramani ()
13 SATHY TN-10-018-007-016/2215-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599440 07/10/2022 Kanagamani 2910018WL048654 Kanagamani 00176 IDIB000S123 810 810 Processed 13/10/2022 033431873 Kanagamani ()
14 SATHY TN-10-018-007-016/2252-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599443 07/10/2022 Saroja 2910018WL048654 Saroja 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Saroja ()
15 SATHY TN-10-018-007-016/2256-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599444 07/10/2022 Ganthimathi 2910018WL048654 Ganthimathi 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Ganthimathi ()
16 SATHY TN-10-018-007-016/2265-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599445 07/10/2022 Rajammal 2910018WL048654 Rajammal 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Rajammal ()
17 SATHY TN-10-018-007-016/2281-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599446 07/10/2022 Renganayagi 2910018WL048654 Renganayagi 00176 IDIB000S123 1080 1080 Processed 13/10/2022 033431873 Renganayagi ()
SubTotal 13500 13500
18 SATHY TN-10-018-007-007/128-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599360 07/10/2022 Mallika 2910018WL048654 Mallika 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Mallika ()
19 SATHY TN-10-018-007-007/1751-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599366 07/10/2022 Mathaiyan 2910018WL048654 Mathaiyan 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Mathaiyan ()
20 SATHY TN-10-018-007-007/1800-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599367 07/10/2022 Devi 2910018WL048654 Devi 00177 IOBA0000081 810 810 Processed 14/10/2022 033431873 Devi ()
21 SATHY TN-10-018-007-007/1898-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599369 07/10/2022 Rajeshwari 2910018WL048654 Rajeshwari 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Rajeshwari ()
22 SATHY TN-10-018-007-007/2103-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599372 07/10/2022 Palaiyammal 2910018WL048654 Palaiyammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Palaiyammal ()
23 SATHY TN-10-018-007-007/2107-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599375 07/10/2022 Ramayal 2910018WL048654 Ramayal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Ramayal ()
24 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599376 07/10/2022 Sivakami 2910018WL048654 Sivakami 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Sivakami ()
25 SATHY TN-10-018-007-007/834-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599380 07/10/2022 Lakshmi 2910018WL048654 Lakshmi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Lakshmi ()
26 SATHY TN-10-018-007-007/846-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599382 07/10/2022 Manikkal 2910018WL048654 Manikkal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Manikkal ()
27 SATHY TN-10-018-007-010/2150-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599384 07/10/2022 Thangamani 2910018WL048654 Thangamani 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Thangamani ()
28 SATHY TN-10-018-007-011/1585-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599388 07/10/2022 Kasthuri 2910018WL048654 Kasthuri 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Kasthuri ()
29 SATHY TN-10-018-007-011/1745-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599389 07/10/2022 Selvi 2910018WL048654 Selvi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Selvi ()
30 SATHY TN-10-018-007-011/1809-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599390 07/10/2022 Jayanthi 2910018WL048654 Jayanthi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Jayanthi ()
31 SATHY TN-10-018-007-011/1979
(KOMARAPALAYAM) 		2910018000NRG23071020221599391 07/10/2022 Thirumakkal 2910018WL048654 Thirumakkal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Thirumakkal ()
32 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599392 07/10/2022 Nagarathinam 2910018WL048654 Nagarathinam 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Nagarathinam ()
33 SATHY TN-10-018-007-011/2216-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599393 07/10/2022 Nagaveni 2910018WL048654 Nagaveni 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Nagaveni ()
34 SATHY TN-10-018-007-014/2183-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599395 07/10/2022 Sellammal 2910018WL048654 Sellammal 00177 IOBA0000081 540 540 Processed 14/10/2022 033431873 Sellammal ()
35 SATHY TN-10-018-007-014/2184-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599396 07/10/2022 Muthammal 2910018WL048654 Muthammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Muthammal ()
36 SATHY TN-10-018-007-015/1737-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599402 07/10/2022 Nagamani 2910018WL048654 Nagamani 00177 IOBA0000081 810 810 Processed 14/10/2022 033431873 Nagamani ()
37 SATHY TN-10-018-007-016/1396-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599407 07/10/2022 Kasthuri 2910018WL048654 Kasthuri 00177 IOBA0000081 1124 1124 Processed 14/10/2022 033431873 Kasthuri ()
38 SATHY TN-10-018-007-016/1583-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599417 07/10/2022 Lakshmi 2910018WL048654 Lakshmi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Lakshmi ()
39 SATHY TN-10-018-007-016/1603-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599418 07/10/2022 Kannammal 2910018WL048654 Kannammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Kannammal ()
40 SATHY TN-10-018-007-016/1616-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599419 07/10/2022 Sarasammal 2910018WL048654 Sarasammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Sarasammal ()
41 SATHY TN-10-018-007-016/1703-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599422 07/10/2022 Rani 2910018WL048654 Rani 00177 IOBA0000081 270 270 Processed 14/10/2022 033431873 Rani ()
42 SATHY TN-10-018-007-016/1726-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599425 07/10/2022 Maheswari 2910018WL048654 Maheswari 00177 IOBA0000081 1124 1124 Processed 14/10/2022 033431873 Maheswari ()
43 SATHY TN-10-018-007-016/1838-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599427 07/10/2022 SARATHA 2910018WL048654 SARATHA 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 SARATHA ()
44 SATHY TN-10-018-007-016/1843-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599428 07/10/2022 MALLESHWARI 2910018WL048654 MALLESHWARI 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 MALLESHWARI ()
45 SATHY TN-10-018-007-016/1972-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599432 07/10/2022 Bhakkiya 2910018WL048654 Bhakkiya 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Bhakkiya ()
46 SATHY TN-10-018-007-016/2074-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599436 07/10/2022 Suppulakshmi 2910018WL048654 Suppulakshmi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Suppulakshmi ()
47 SATHY TN-10-018-007-016/2076-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599437 07/10/2022 Sumithra 2910018WL048654 Sumithra 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Sumithra ()
48 SATHY TN-10-018-007-016/2213-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599439 07/10/2022 Parameshwari 2910018WL048654 Parameshwari 00177 IOBA0000081 810 810 Processed 14/10/2022 033431873 Parameshwari ()
49 SATHY TN-10-018-007-016/2220-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599441 07/10/2022 Subramani 2910018WL048654 Subramani 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Subramani ()
50 SATHY TN-10-018-007-016/2248-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599442 07/10/2022 Myilammal 2910018WL048654 Myilammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Myilammal ()
51 SATHY TN-10-018-007-016/2305-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599448 07/10/2022 Munusamy 2910018WL048654 Munusamy 00177 IOBA0000081 810 810 Processed 14/10/2022 033431873 Munusamy ()
52 SATHY TN-10-018-007-016/2308-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599449 07/10/2022 Angal 2910018WL048654 Angal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431873 Angal ()
SubTotal 35458 35458
53 SATHY TN-10-018-007-016/1981-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599434 07/10/2022 Rangasamy 2910018WL048654 Rangasamy 00177 IOBA0001188 270 270 Processed 14/10/2022 033431873 Rangasamy ()
SubTotal 270 270
54 SATHY TN-10-018-007-007/330-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599378 07/10/2022 Parvathi 2910018WL048654 Parvathi 00227 KVBL0001188 1080 1080 Processed 13/10/2022 033431873 Parvathi ()
55 SATHY TN-10-018-007-016/1712-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599423 07/10/2022 Nanjammal 2910018WL048654 Nanjammal 00227 KVBL0001188 1080 1080 Processed 13/10/2022 033431873 Nanjammal ()
56 SATHY TN-10-018-007-016/1894-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599431 07/10/2022 jothimani 2910018WL048654 jothimani 00227 KVBL0001188 1080 1080 Processed 13/10/2022 033431873 jothimani ()
SubTotal 3240 3240
57 SATHY TN-10-018-007-007/113-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599359 07/10/2022 Tamilselvi 2910018WL048654 Tamilselvi 00415 SBIN0001498 810 810 Processed 13/10/2022 033431873 Tamilselvi ()
58 SATHY TN-10-018-007-007/2106-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599374 07/10/2022 Saraswathi 2910018WL048654 Saraswathi 00415 SBIN0001498 1080 1080 Processed 13/10/2022 033431873 Saraswathi ()
59 SATHY TN-10-018-007-016/2292-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599447 07/10/2022 Nagarathinam 2910018WL048654 Nagarathinam 00415 SBIN0001498 1080 1080 Processed 13/10/2022 033431873 Nagarathinam ()
SubTotal 2970 2970
60 SATHY TN-10-018-007-007/1938-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599370 07/10/2022 Saroja 2910018WL048654 Saroja 00415 SBIN0001674 1080 1080 Processed 13/10/2022 033431873 Saroja ()
61 SATHY TN-10-018-007-007/2306-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599377 07/10/2022 Nanjappan 2910018WL048654 Nanjappan 00415 SBIN0001674 1080 1080 Processed 13/10/2022 033431873 Nanjappan ()
62 SATHY TN-10-018-007-016/1661-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599420 07/10/2022 Thenmozli 2910018WL048654 Thenmozli 00415 SBIN0001674 1080 1080 Processed 13/10/2022 033431873 Thenmozli ()
63 SATHY TN-10-018-007-016/1662-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599421 07/10/2022 Umavathi 2910018WL048654 Umavathi 00415 SBIN0001674 1080 1080 Processed 13/10/2022 033431873 Umavathi ()
64 SATHY TN-10-018-007-016/1891-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599430 07/10/2022 SIVAGAMI 2910018WL048654 SIVAGAMI 00415 SBIN0001674 810 810 Processed 13/10/2022 033431873 SIVAGAMI ()
SubTotal 5130 5130
65 SATHY TN-10-018-007-014/2168-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599394 07/10/2022 Chitra 2910018WL048654 Chitra 00415 SBIN0002278 1080 1080 Processed 13/10/2022 033431873 Chitra ()
SubTotal 1080 1080
66 SATHY TN-10-018-007-001/2127-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599357 07/10/2022 Gomathi 2910018WL048654 Gomathi 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431873 Gomathi ()
67 SATHY TN-10-018-007-001/2290-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599358 07/10/2022 Kamaraj 2910018WL048654 Kamaraj 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431873 Kamaraj ()
68 SATHY TN-10-018-007-009/1606-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599383 07/10/2022 NArayanan 2910018WL048654 NArayanan 00415 SBIN0007592 810 810 Processed 13/10/2022 033431873 NArayanan ()
69 SATHY TN-10-018-007-010/2260-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599385 07/10/2022 Vijayalakshmi 2910018WL048654 Vijayalakshmi 00415 SBIN0007592 1080 1080 Processed 13/10/2022 033431873 Vijayalakshmi ()
SubTotal 4050 4050
70 SATHY TN-10-018-007-016/1976-A
(KOMARAPALAYAM) 		2910018000NRG23071020221599433 07/10/2022 Maheshwari 2910018WL048654 Maheshwari 00437 TMBL0000201 1080 1080 Processed 13/10/2022 033431873 Maheshwari ()
SubTotal 1080 1080
Total 70828 70828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_071022FTO_977934 Bank of India BKID0008245 SATHTYAMANGALAM 1890
2 SATHY TN2910018_071022FTO_977934 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2160
3 SATHY TN2910018_071022FTO_977934 Indian Bank IDIB000S123 SATHYA MANGALAM 13500
4 SATHY TN2910018_071022FTO_977934 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 35458
5 SATHY TN2910018_071022FTO_977934 Indian Overseas Bank IOBA0001188 VALLATHIRAKOTTAI 270
6 SATHY TN2910018_071022FTO_977934 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 3240
7 SATHY TN2910018_071022FTO_977934 State Bank of India SBIN0001498 SATHYAMANGALAM 2970
8 SATHY TN2910018_071022FTO_977934 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5130
9 SATHY TN2910018_071022FTO_977934 State Bank of India SBIN0002278 THUCKANAICKEN PALAYAM 1080
10 SATHY TN2910018_071022FTO_977934 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4050
11 SATHY TN2910018_071022FTO_977934 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1080

Download In Excel