Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_172417
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-10-018-007-011/1206-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163192 02/05/2022 Mahesh 2910018WL006027 Mahesh 00048 BKID0008245 540 540 Processed 13/05/2022 018427436 Mahesh BANK OF INDIA(508505)
2 SATHY TN-10-018-007-011/1209-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163194 02/05/2022 Vijaya 2910018WL006027 Vijaya 00048 BKID0008245 1620 1620 Processed 13/05/2022 018427436 Vijaya INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-015/1410-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163234 02/05/2022 Renuga 2910018WL006027 Renuga 00048 BKID0008245 270 270 Processed 13/05/2022 018427436 Renuga BANK OF INDIA(508505)
SubTotal 2430 2430
4 SATHY TN-10-018-007-001/1360-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163165 02/05/2022 Arukkani 2910018WL006027 Arukkani 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427436 Arukkani INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/135-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163173 02/05/2022 Rajeshwari 2910018WL006027 Rajeshwari 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427436 Rajeshwari INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1442-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163174 02/05/2022 Rajeshwari 2910018WL006027 Rajeshwari 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427436 Rajeshwari INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1540-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163175 02/05/2022 Nallammal 2910018WL006027 Nallammal 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427436 Nallammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-011/1207-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163193 02/05/2022 Poongodi 2910018WL006027 Poongodi 00177 IOBA0000081 540 540 Processed 13/05/2022 018427436 Poongodi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-011/1210-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163195 02/05/2022 Palaniyammal 2910018WL006027 Palaniyammal 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427436 Palaniyammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-011/1212-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163196 02/05/2022 Vijaya 2910018WL006027 Vijaya 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427436 Vijaya INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-011/1213-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163197 02/05/2022 Chandren 2910018WL006027 Chandren 00177 IOBA0000081 1092 1092 Processed 13/05/2022 018427436 Chandren INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-011/1395-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163199 02/05/2022 Meena devi 2910018WL006027 Meena devi 00177 IOBA0000081 1620 1620 Processed 13/05/2022 018427436 Meena devi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-015/1409-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163233 02/05/2022 Palanaal 2910018WL006027 Palanaal 00177 IOBA0000081 1080 1080 Processed 13/05/2022 018427436 Palanaal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-015/1448-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163235 02/05/2022 Maheshwari 2910018WL006027 Maheshwari 00177 IOBA0000081 1350 1350 Processed 13/05/2022 018427436 Maheshwari INDIAN OVERSEAS BANK(508541)
SubTotal 14592 14592
15 SATHY TN-10-018-007-007/340-A
(KOMARAPALAYAM) 		2910018000NRG23020520220163187 02/05/2022 Saroja 2910018WL006027 Saroja 00415 SBIN0001674 1620 1620 Processed 13/05/2022 018427436 Saroja STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 18642 18642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020522APB_FTO_172417 Bank of India BKID0008245 SATHTYAMANGALAM 2430
2 SATHY TN2910018_020522APB_FTO_172417 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 14592
3 SATHY TN2910018_020522APB_FTO_172417 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620

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