Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160422FTO_85743
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-10-018-007-007/2123-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061841 16/04/2022 Sugasini 2910018WL002526 Sugasini 00048 BKID0008245 1620 1620 Processed 11/05/2022 017520575 Sugasini ()
2 SATHY TN-10-018-007-007/784-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061846 16/04/2022 Palaniammal 2910018WL002526 Palaniammal 00048 BKID0008245 1620 1620 Processed 11/05/2022 017520575 Palaniammal ()
SubTotal 3240 3240
3 SATHY TN-10-018-007-007/2138-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061842 16/04/2022 Thiresiya alburt 2910018WL002526 Thiresiya alburt 00078 CNRB0016532 1620 1620 Processed 12/05/2022 017520575 Thiresiya alburt ()
4 SATHY TN-10-018-007-016/2157-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061888 16/04/2022 Janaki 2910018WL002526 Janaki 00078 CNRB0016532 1620 1620 Processed 12/05/2022 017520575 Janaki ()
SubTotal 3240 3240
5 SATHY TN-10-018-007-007/112-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061828 16/04/2022 Mageswari 2910018WL002526 Mageswari 00089 CBIN0283440 270 270 Processed 11/05/2022 017520575 Mageswari ()
6 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061871 16/04/2022 Thangamani 2910018WL002526 Thangamani 00089 CBIN0283440 1350 1350 Processed 11/05/2022 017520575 Thangamani ()
7 SATHY TN-10-018-007-011/2082-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061875 16/04/2022 Valliammal 2910018WL002526 Valliammal 00089 CBIN0283440 1620 1620 Processed 11/05/2022 017520575 Valliammal ()
8 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061880 16/04/2022 Sagunthala 2910018WL002526 Sagunthala 00089 CBIN0283440 1350 1350 Processed 11/05/2022 017520575 Sagunthala ()
SubTotal 4590 4590
9 SATHY TN-10-018-007-007/1910
(KOMARAPALAYAM) 		2910018000NRG23160420220061837 16/04/2022 Jeevitha 2910018WL002526 Jeevitha 00176 IDIB000S123 1620 1620 Processed 11/05/2022 017520575 Jeevitha ()
10 SATHY TN-10-018-007-007/2093-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061839 16/04/2022 Bakiyam 2910018WL002526 Bakiyam 00176 IDIB000S123 1620 1620 Processed 11/05/2022 017520575 Bakiyam ()
11 SATHY TN-10-018-007-014/2104-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061884 16/04/2022 Saratha 2910018WL002526 Saratha 00176 IDIB000S123 1620 1620 Processed 11/05/2022 017520575 Saratha ()
SubTotal 4860 4860
12 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061827 16/04/2022 Rajammal 2910018WL002526 Rajammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Rajammal ()
13 SATHY TN-10-018-007-007/132-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061830 16/04/2022 Sulochana 2910018WL002526 Sulochana 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Sulochana ()
14 SATHY TN-10-018-007-007/1761-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061834 16/04/2022 Vimala 2910018WL002526 Vimala 00177 IOBA0000081 1080 1080 Processed 11/05/2022 017520575 Vimala ()
15 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061836 16/04/2022 Revathi 2910018WL002526 Revathi 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 Revathi ()
16 SATHY TN-10-018-007-007/2170-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061843 16/04/2022 Priya 2910018WL002526 Priya 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Priya ()
17 SATHY TN-10-018-007-007/2174-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061844 16/04/2022 vegneshwari 2910018WL002526 vegneshwari 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 vegneshwari ()
18 SATHY TN-10-018-007-007/785-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061847 16/04/2022 Revathi 2910018WL002526 Revathi 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Revathi ()
19 SATHY TN-10-018-007-011/1205
(KOMARAPALAYAM) 		2910018000NRG23160420220061850 16/04/2022 Susila 2910018WL002526 Susila 00177 IOBA0000081 540 540 Processed 11/05/2022 017520575 Susila ()
20 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061857 16/04/2022 Saroja 2910018WL002526 Saroja 00177 IOBA0000081 270 270 Processed 11/05/2022 017520575 Saroja ()
21 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061858 16/04/2022 Meri 2910018WL002526 Meri 00177 IOBA0000081 810 810 Processed 11/05/2022 017520575 Meri ()
22 SATHY TN-10-018-007-011/1647-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061859 16/04/2022 Thilaka 2910018WL002526 Thilaka 00177 IOBA0000081 1350 1350 Processed 11/05/2022 017520575 Thilaka ()
23 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061860 16/04/2022 Mani 2910018WL002526 Mani 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Mani ()
24 SATHY TN-10-018-007-011/1723-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061861 16/04/2022 Arukkani 2910018WL002526 Arukkani 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Arukkani ()
25 SATHY TN-10-018-007-011/1741-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061862 16/04/2022 Amsaveni 2910018WL002526 Amsaveni 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Amsaveni ()
26 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061863 16/04/2022 Pappammal 2910018WL002526 Pappammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Pappammal ()
27 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061864 16/04/2022 Tamilarasi 2910018WL002526 Tamilarasi 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Tamilarasi ()
28 SATHY TN-10-018-007-011/1788-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061865 16/04/2022 Sarasal 2910018WL002526 Sarasal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Sarasal ()
29 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061866 16/04/2022 kannammal 2910018WL002526 kannammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 kannammal ()
30 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061867 16/04/2022 Sarasha 2910018WL002526 Sarasha 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Sarasha ()
31 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061868 16/04/2022 Rajamani 2910018WL002526 Rajamani 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Rajamani ()
32 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061869 16/04/2022 Lakshmi 2910018WL002526 Lakshmi 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Lakshmi ()
33 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061870 16/04/2022 Sarasu 2910018WL002526 Sarasu 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Sarasu ()
34 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061872 16/04/2022 Nagarathinam 2910018WL002526 Nagarathinam 00177 IOBA0000081 810 810 Processed 11/05/2022 017520575 Nagarathinam ()
35 SATHY TN-10-018-007-011/2041-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061873 16/04/2022 Kannammal 2910018WL002526 Kannammal 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Kannammal ()
36 SATHY TN-10-018-007-011/2043-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061874 16/04/2022 Kalamani 2910018WL002526 Kalamani 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Kalamani ()
37 SATHY TN-10-018-007-011/2088-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061876 16/04/2022 Rajamma 2910018WL002526 Rajamma 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Rajamma ()
38 SATHY TN-10-018-007-011/2096-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061877 16/04/2022 Mani 2910018WL002526 Mani 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Mani ()
39 SATHY TN-10-018-007-011/2102
(KOMARAPALAYAM) 		2910018000NRG23160420220061878 16/04/2022 raji 2910018WL002526 raji 00177 IOBA0000081 540 540 Processed 11/05/2022 017520575 raji ()
40 SATHY TN-10-018-007-012/1839-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061883 16/04/2022 PONGIYAMMAL 2910018WL002526 PONGIYAMMAL 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 PONGIYAMMAL ()
41 SATHY TN-10-018-007-014/2181-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061885 16/04/2022 Saraswathi 2910018WL002526 Saraswathi 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Saraswathi ()
42 SATHY TN-10-018-007-016/1911
(KOMARAPALAYAM) 		2910018000NRG23160420220061887 16/04/2022 Loganayaki 2910018WL002526 Loganayaki 00177 IOBA0000081 1620 1620 Processed 11/05/2022 017520575 Loganayaki ()
SubTotal 44010 44010
43 SATHY TN-10-018-007-011/2172-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061881 16/04/2022 Valarmathi 2910018WL002526 Valarmathi 00177 IOBA0000683 1620 1620 Processed 11/05/2022 017520575 Valarmathi ()
SubTotal 1620 1620
44 SATHY TN-10-018-007-007/1778-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061835 16/04/2022 Saraswathy 2910018WL002526 Saraswathy 00177 IOBA0001829 1620 1620 Processed 11/05/2022 017520575 Saraswathy ()
SubTotal 1620 1620
45 SATHY TN-10-018-007-004/2173-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061825 16/04/2022 Pavithra 2910018WL002526 Pavithra 00227 KVBL0001188 1620 1620 Processed 11/05/2022 017520575 Pavithra ()
SubTotal 1620 1620
46 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061840 16/04/2022 Durgadevi 2910018WL002526 Durgadevi 00415 SBIN0001498 1620 1620 Processed 11/05/2022 017520575 Durgadevi ()
47 SATHY TN-10-018-007-011/2226-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061882 16/04/2022 Natarajan 2910018WL002526 Natarajan 00415 SBIN0001498 1620 1620 Processed 11/05/2022 017520575 Natarajan ()
SubTotal 3240 3240
48 SATHY TN-10-018-007-007/102-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061826 16/04/2022 P. Kala 2910018WL002526 P. Kala 00415 SBIN0001674 1350 1350 Processed 11/05/2022 017520575 P. Kala ()
49 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061829 16/04/2022 Palaniyammal 2910018WL002526 Palaniyammal 00415 SBIN0001674 1620 1620 Processed 11/05/2022 017520575 Palaniyammal ()
SubTotal 2970 2970
50 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061848 16/04/2022 Vijayalakshmi 2910018WL002526 Vijayalakshmi 00415 SBIN0007592 1350 1350 Processed 11/05/2022 017520575 Vijayalakshmi ()
51 SATHY TN-10-018-007-010/2236-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061849 16/04/2022 Mohanapriya 2910018WL002526 Mohanapriya 00415 SBIN0007592 1620 1620 Processed 11/05/2022 017520575 Mohanapriya ()
52 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23160420220061879 16/04/2022 Dhanalakshmi 2910018WL002526 Dhanalakshmi 00415 SBIN0007592 1620 1620 Processed 11/05/2022 017520575 Dhanalakshmi ()
SubTotal 4590 4590
53 SATHY TN-10-018-007-007/1913
(KOMARAPALAYAM) 		2910018000NRG23160420220061838 16/04/2022 Kannammal 2910018WL002526 Kannammal 00437 TMBL0000201 1620 1620 Processed 11/05/2022 017520575 Kannammal ()
54 SATHY TN-10-018-007-016/1163-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061886 16/04/2022 Kavitha 2910018WL002526 Kavitha 00437 TMBL0000201 1620 1620 Processed 11/05/2022 017520575 Kavitha ()
SubTotal 3240 3240
55 SATHY TN-10-018-007-016/2178-A
(KOMARAPALAYAM) 		2910018000NRG23160420220061889 16/04/2022 Mallika 2910018WL002526 Mallika 00468 UBIN0929093 1620 1620 Processed 11/05/2022 017520575 Mallika ()
SubTotal 1620 1620
Total 80460 80460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160422FTO_85743 Bank of India BKID0008245 SATHTYAMANGALAM 3240
2 SATHY TN2910018_160422FTO_85743 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3240
3 SATHY TN2910018_160422FTO_85743 Central Bank Of India CBIN0283440 SATHYAMANGALAM 4590
4 SATHY TN2910018_160422FTO_85743 Indian Bank IDIB000S123 SATHYA MANGALAM 4860
5 SATHY TN2910018_160422FTO_85743 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 44010
6 SATHY TN2910018_160422FTO_85743 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
7 SATHY TN2910018_160422FTO_85743 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
8 SATHY TN2910018_160422FTO_85743 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
9 SATHY TN2910018_160422FTO_85743 State Bank of India SBIN0001498 SATHYAMANGALAM 3240
10 SATHY TN2910018_160422FTO_85743 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2970
11 SATHY TN2910018_160422FTO_85743 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4590
12 SATHY TN2910018_160422FTO_85743 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3240
13 SATHY TN2910018_160422FTO_85743 Union Bank of India UBIN0929093 KONAMOOLAI 1620

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