Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:01 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_301222APB_FTO_1361509
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) 		2910018000NRG23291220222212375 30/12/2022 Visalakshi 2910018WL065055 Visalakshi 00048 BKID0008245 1620 1620 Processed 02/02/2023 037296222 Visalakshi CANARA BANK(508532)
2 SATHY TN-10-018-007-015/1404-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212410 30/12/2022 Pappal 2910018WL065055 Pappal 00048 BKID0008245 810 810 Processed 02/02/2023 037296222 Pappal BANK OF INDIA(508505)
SubTotal 2430 2430
3 SATHY TN-10-018-007-007/2315-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212384 30/12/2022 Indumathi N 2910018WL065055 Indumathi N 00078 CNRB0004377 1350 1350 Processed 03/02/2023 037296222 Indumathi N PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
4 SATHY TN-10-018-007-015/1416-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212412 30/12/2022 Kunjaal 2910018WL065055 Kunjaal 00078 CNRB0016532 1080 1080 Processed 02/02/2023 037296222 Kunjaal CANARA BANK(508532)
SubTotal 1080 1080
5 SATHY TN-10-018-007-007/1420-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212359 30/12/2022 Muruganantham 2910018WL065055 Muruganantham 00176 IDIB000S123 1620 1620 Processed 03/02/2023 037296222 Muruganantham INDIAN BANK(607105)
6 SATHY TN-10-018-007-007/1472-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212360 30/12/2022 Sathya 2910018WL065055 Sathya 00176 IDIB000S123 1350 1350 Processed 02/02/2023 037296222 Sathya CANARA BANK(508532)
7 SATHY TN-10-018-007-007/1848-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212365 30/12/2022 RAJESHWARI 2910018WL065055 RAJESHWARI 00176 IDIB000S123 270 270 Processed 02/02/2023 037296222 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
8 SATHY TN-10-018-007-007/1906-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212368 30/12/2022 santhi 2910018WL065055 santhi 00176 IDIB000S123 1620 1620 Processed 03/02/2023 037296222 santhi INDIAN BANK(607105)
9 SATHY TN-10-018-007-007/1910
(KOMARAPALAYAM) 		2910018000NRG23291220222212369 30/12/2022 Jeevitha 2910018WL065055 Jeevitha 00176 IDIB000S123 810 810 Processed 03/02/2023 037296222 Jeevitha UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 SATHY TN-10-018-007-007/1940-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212373 30/12/2022 Erkki 2910018WL065055 Erkki 00176 IDIB000S123 540 540 Processed 02/02/2023 037296222 Erkki CANARA BANK(508532)
11 SATHY TN-10-018-007-015/1403-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212409 30/12/2022 Palaniyammal 2910018WL065055 Palaniyammal 00176 IDIB000S123 1080 1080 Processed 03/02/2023 037296222 Palaniyammal INDIAN BANK(607105)
12 SATHY TN-10-018-007-015/1725-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212417 30/12/2022 Selvi 2910018WL065055 Selvi 00176 IDIB000S123 810 810 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
13 SATHY TN-10-018-007-015/2034-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212419 30/12/2022 Thangamani 2910018WL065055 Thangamani 00176 IDIB000S123 1620 1620 Processed 02/02/2023 037296222 Thangamani STATE BANK OF INDIA(508548)
SubTotal 9720 9720
14 SATHY TN-10-018-007-007/128-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212356 30/12/2022 Mallika 2910018WL065055 Mallika 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Mallika CANARA BANK(508532)
15 SATHY TN-10-018-007-007/1289-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212357 30/12/2022 kaliyammal 2910018WL065055 kaliyammal 00177 IOBA0000081 540 540 Processed 02/02/2023 037296222 kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 SATHY TN-10-018-007-007/1388-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212358 30/12/2022 Kannammal 2910018WL065055 Kannammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Kannammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/1518-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212361 30/12/2022 Saraswathi 2910018WL065055 Saraswathi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Saraswathi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/1800-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212364 30/12/2022 Devi 2910018WL065055 Devi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Devi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/1898-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212367 30/12/2022 Rajeshwari 2910018WL065055 Rajeshwari 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/2107-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212377 30/12/2022 Ramayal 2910018WL065055 Ramayal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Ramayal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/2170-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212380 30/12/2022 Priya 2910018WL065055 Priya 00177 IOBA0000081 540 540 Processed 03/02/2023 037296222 Priya INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212381 30/12/2022 Sivakami 2910018WL065055 Sivakami 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Sivakami INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/816-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212387 30/12/2022 Lakshmi 2910018WL065055 Lakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/834-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212388 30/12/2022 Lakshmi 2910018WL065055 Lakshmi 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Lakshmi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/836-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212389 30/12/2022 Arukani 2910018WL065055 Arukani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Arukani HDFC BANK LTD(607152)
26 SATHY TN-10-018-007-007/840-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212390 30/12/2022 Maruthammal 2910018WL065055 Maruthammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Maruthammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-011/1745-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212394 30/12/2022 Selvi 2910018WL065055 Selvi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Selvi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212398 30/12/2022 Nagarathinam 2910018WL065055 Nagarathinam 00177 IOBA0000081 270 270 Processed 03/02/2023 037296222 Nagarathinam INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-011/2291-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212400 30/12/2022 Padmini 2910018WL065055 Padmini 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Padmini INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-011/2298-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212401 30/12/2022 Pongiyammal 2910018WL065055 Pongiyammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Pongiyammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-011/2299-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212402 30/12/2022 Subbulakshmi 2910018WL065055 Subbulakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Subbulakshmi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-014/2184-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212407 30/12/2022 Muthammal 2910018WL065055 Muthammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296222 Muthammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-014/2334-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212408 30/12/2022 Vijayalakshmi G 2910018WL065055 Vijayalakshmi G 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296222 Vijayalakshmi G STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-007-015/1419-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212413 30/12/2022 Saritha 2910018WL065055 Saritha 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296222 Saritha INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212414 30/12/2022 Shanthi 2910018WL065055 Shanthi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296222 Shanthi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-007-015/1452-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212415 30/12/2022 Arukkani 2910018WL065055 Arukkani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Arukkani INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-015/1720-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212416 30/12/2022 Arukkani 2910018WL065055 Arukkani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296222 Arukkani INDIAN OVERSEAS BANK(508541)
SubTotal 28080 28080
38 SATHY TN-10-018-007-007/1778-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212363 30/12/2022 Saraswathy 2910018WL065055 Saraswathy 00177 IOBA0001829 540 540 Processed 02/02/2023 037296222 Saraswathy STATE BANK OF INDIA(508548)
SubTotal 540 540
39 SATHY TN-10-018-007-007/113-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212354 30/12/2022 Tamilselvi 2910018WL065055 Tamilselvi 00415 SBIN0001498 1620 1620 Processed 02/02/2023 037296222 Tamilselvi HDFC BANK LTD(607152)
40 SATHY TN-10-018-007-007/118-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212355 30/12/2022 P. Krishnaveni 2910018WL065055 P. Krishnaveni 00415 SBIN0001498 1620 1620 Processed 03/02/2023 037296222 P. Krishnaveni INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/2106-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212376 30/12/2022 Saraswathi 2910018WL065055 Saraswathi 00415 SBIN0001498 1620 1620 Processed 02/02/2023 037296222 Saraswathi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-007-015/1824-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212418 30/12/2022 NANDHINI 2910018WL065055 NANDHINI 00415 SBIN0001498 540 540 Processed 02/02/2023 037296222 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
43 SATHY TN-10-018-007-007/1938-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212372 30/12/2022 Saroja 2910018WL065055 Saroja 00415 SBIN0001674 1620 1620 Processed 02/02/2023 037296222 Saroja STATE BANK OF INDIA(508548)
SubTotal 1620 1620
44 SATHY TN-10-018-007-001/2127-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212352 30/12/2022 Gomathi 2910018WL065055 Gomathi 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296222 Gomathi STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-007-011/2317-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212403 30/12/2022 THULASIMANI R 2910018WL065055 THULASIMANI R 00415 SBIN0007592 1620 1620 Processed 02/02/2023 037296222 THULASIMANI R CANARA BANK(508532)
46 SATHY TN-10-018-007-015/1405-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212411 30/12/2022 Rathika 2910018WL065055 Rathika 00415 SBIN0007592 1350 1350 Processed 03/02/2023 037296222 Rathika INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
47 SATHY TN-10-018-007-016/1163-A
(KOMARAPALAYAM) 		2910018000NRG23291220222212420 30/12/2022 Kavitha 2910018WL065055 Kavitha 00437 TMBL0000201 1620 1620 Processed 02/02/2023 037296222 Kavitha BANK OF BARODA(606985)
SubTotal 1620 1620
Total 56160 56160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_301222APB_FTO_1361509 Bank of India BKID0008245 SATHTYAMANGALAM 2430
2 SATHY TN2910018_301222APB_FTO_1361509 Canara Bank CNRB0004377 Sathyamangalam 1350
3 SATHY TN2910018_301222APB_FTO_1361509 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1080
4 SATHY TN2910018_301222APB_FTO_1361509 Indian Bank IDIB000S123 SATHYA MANGALAM 9720
5 SATHY TN2910018_301222APB_FTO_1361509 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 28080
6 SATHY TN2910018_301222APB_FTO_1361509 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 540
7 SATHY TN2910018_301222APB_FTO_1361509 State Bank of India SBIN0001498 SATHYAMANGALAM 5400
8 SATHY TN2910018_301222APB_FTO_1361509 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620
9 SATHY TN2910018_301222APB_FTO_1361509 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4320
10 SATHY TN2910018_301222APB_FTO_1361509 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1620

Download In Excel