Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020522APB_FTO_170743
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-10-018-001-003/328-A
(ARASUR) 		2910018000NRG23280420220133848 02/05/2022 Rajamani 2910018WL005036 Rajamani 00078 CNRB0001259 1200 1200 Processed 13/05/2022 018427436 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 SATHY TN-10-018-001-001/11-A
(ARASUR) 		2910018000NRG23280420220133808 02/05/2022 Kalliammal 2910018WL005036 Kalliammal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Kalliammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-001-001/19-A
(ARASUR) 		2910018000NRG23280420220133812 02/05/2022 Ayyammal 2910018WL005036 Ayyammal 00177 IOBA0002505 480 480 Processed 13/05/2022 018427436 Ayyammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-001/192-A
(ARASUR) 		2910018000NRG23280420220133813 02/05/2022 Pattal 2910018WL005036 Pattal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Pattal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-001-001/207-A
(ARASUR) 		2910018000NRG23280420220133814 02/05/2022 SELVI 2910018WL005036 SELVI 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 SELVI INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-001/209-A
(ARASUR) 		2910018000NRG23280420220133815 02/05/2022 PATTAL 2910018WL005036 PATTAL 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 PATTAL INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-001-001/214-A
(ARASUR) 		2910018000NRG23280420220133816 02/05/2022 RANGAMMAL 2910018WL005036 RANGAMMAL 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427436 RANGAMMAL CANARA BANK(508532)
8 SATHY TN-10-018-001-001/218-A
(ARASUR) 		2910018000NRG23280420220133817 02/05/2022 RANGAL 2910018WL005036 RANGAL 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 RANGAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/225-A
(ARASUR) 		2910018000NRG23280420220133818 02/05/2022 SELVI 2910018WL005036 SELVI 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 SELVI INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-001-001/23-A
(ARASUR) 		2910018000NRG23280420220133819 02/05/2022 Murugayaal 2910018WL005036 Murugayaal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Murugayaal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/250-A
(ARASUR) 		2910018000NRG23280420220133821 02/05/2022 RAMATHAL 2910018WL005036 RAMATHAL 00177 IOBA0002505 960 960 Processed 13/05/2022 018427436 RAMATHAL INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-001-001/266-A
(ARASUR) 		2910018000NRG23280420220133822 02/05/2022 SARASAL 2910018WL005036 SARASAL 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 SARASAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/268-A
(ARASUR) 		2910018000NRG23280420220133823 02/05/2022 Primiyammal 2910018WL005036 Primiyammal 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427436 Primiyammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/269-A
(ARASUR) 		2910018000NRG23280420220133824 02/05/2022 Valliyammal 2910018WL005036 Valliyammal 00177 IOBA0002505 720 720 Processed 13/05/2022 018427436 Valliyammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/27-A
(ARASUR) 		2910018000NRG23280420220133825 02/05/2022 Pongiammal 2910018WL005036 Pongiammal 00177 IOBA0002505 720 720 Processed 13/05/2022 018427436 Pongiammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-001-001/273
(ARASUR) 		2910018000NRG23280420220133826 02/05/2022 Umavathi 2910018WL005036 Umavathi 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Umavathi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/285
(ARASUR) 		2910018000NRG23280420220133827 02/05/2022 SARASAL 2910018WL005036 SARASAL 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 SARASAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-001-001/296-A
(ARASUR) 		2910018000NRG23280420220133828 02/05/2022 LAKSHMI 2910018WL005036 LAKSHMI 00177 IOBA0002505 480 480 Processed 13/05/2022 018427436 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-001-001/299-A
(ARASUR) 		2910018000NRG23280420220133829 02/05/2022 KAVITHAMANI 2910018WL005036 KAVITHAMANI 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 KAVITHAMANI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23280420220133830 02/05/2022 Ammasaiyammal 2910018WL005036 Ammasaiyammal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Ammasaiyammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-001-001/32-A
(ARASUR) 		2910018000NRG23280420220133832 02/05/2022 Mallika 2910018WL005036 Mallika 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Mallika INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/36-A
(ARASUR) 		2910018000NRG23280420220133833 02/05/2022 Palaniammal 2910018WL005036 Palaniammal 00177 IOBA0002505 480 480 Processed 13/05/2022 018427436 Palaniammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/43-A
(ARASUR) 		2910018000NRG23280420220133834 02/05/2022 Marayal 2910018WL005036 Marayal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Marayal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-001-001/44-A
(ARASUR) 		2910018000NRG23280420220133835 02/05/2022 Palanisamy 2910018WL005036 Palanisamy 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Palanisamy INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/48-A
(ARASUR) 		2910018000NRG23280420220133836 02/05/2022 Saroja 2910018WL005036 Saroja 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427436 Saroja INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-001-001/56-A
(ARASUR) 		2910018000NRG23280420220133837 02/05/2022 KALIAMMMAL 2910018WL005036 KALIAMMMAL 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 KALIAMMMAL INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/68-A
(ARASUR) 		2910018000NRG23280420220133838 02/05/2022 Gomathi 2910018WL005036 Gomathi 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427436 Gomathi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23280420220133839 02/05/2022 Saraswathi 2910018WL005036 Saraswathi 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Saraswathi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-001-001/89-A
(ARASUR) 		2910018000NRG23280420220133841 02/05/2022 Chinnammini 2910018WL005036 Chinnammini 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Chinnammini INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/9-A
(ARASUR) 		2910018000NRG23280420220133842 02/05/2022 Badma 2910018WL005036 Badma 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Badma INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-001-001/91-A
(ARASUR) 		2910018000NRG23280420220133843 02/05/2022 Rajammal 2910018WL005036 Rajammal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Rajammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-001/93-A
(ARASUR) 		2910018000NRG23280420220133844 02/05/2022 MARAMMAL 2910018WL005036 MARAMMAL 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 MARAMMAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23280420220133845 02/05/2022 Palaniyammal 2910018WL005036 Palaniyammal 00177 IOBA0002505 1200 1200 Processed 13/05/2022 018427436 Palaniyammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-001-003/305
(ARASUR) 		2910018000NRG23280420220133846 02/05/2022 Mahaliyammal 2910018WL005036 Mahaliyammal 00177 IOBA0002505 1440 1440 Processed 13/05/2022 018427436 Mahaliyammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-003/346-A
(ARASUR) 		2910018000NRG23280420220133850 02/05/2022 Komarayal 2910018WL005036 Komarayal 00177 IOBA0002505 960 960 Processed 13/05/2022 018427436 Komarayal INDIAN OVERSEAS BANK(508541)
SubTotal 42480 42480
Total 43680 43680

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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_170743 Canara Bank CNRB0001259 KASIPALAYAM 1200
2 SATHY TN2910018_020522APB_FTO_170743 Indian Overseas Bank IOBA0002505 ARASUR 28320
3 SATHY TN2910018_020522APB_FTO_170743 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 14160

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