Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222FTO_1260075
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-10-018-007-004/2069-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054786 10/12/2022 Rasammal 2910018WL061161 Rasammal 00048 BKID0008245 1620 1620 Processed 06/02/2023 017255139 Rasammal ()
2 SATHY TN-10-018-007-015/1943-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054920 10/12/2022 Arukkani 2910018WL061161 Arukkani 00048 BKID0008245 1620 1620 Processed 06/02/2023 017255139 Arukkani ()
SubTotal 3240 3240
3 SATHY TN-10-018-007-015/1717-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054912 10/12/2022 Panari 2910018WL061161 Panari 00078 CNRB0016532 1686 1686 Processed 06/02/2023 017255139 Panari ()
4 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054915 10/12/2022 Vijay 2910018WL061161 Vijay 00078 CNRB0016532 1080 1080 Processed 06/02/2023 017255139 Vijay ()
SubTotal 2766 2766
5 SATHY TN-10-018-007-007/112-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054791 10/12/2022 Mageswari 2910018WL061161 Mageswari 00089 CBIN0283440 1080 1080 Processed 06/02/2023 017255139 Mageswari ()
6 SATHY TN-10-018-007-011/2082-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054875 10/12/2022 Valliammal 2910018WL061161 Valliammal 00089 CBIN0283440 1620 1620 Processed 06/02/2023 017255139 Valliammal ()
7 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054881 10/12/2022 Sagunthala 2910018WL061161 Sagunthala 00089 CBIN0283440 1350 1350 Processed 06/02/2023 017255139 Sagunthala ()
SubTotal 4050 4050
8 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054813 10/12/2022 Selvamani 2910018WL061161 Selvamani 00176 IDIB000S123 1350 1350 Processed 06/02/2023 017255139 Selvamani ()
9 SATHY TN-10-018-007-016/2252-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054936 10/12/2022 Saroja 2910018WL061161 Saroja 00176 IDIB000S123 270 270 Processed 06/02/2023 017255139 Saroja ()
10 SATHY TN-10-018-007-016/2295-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054938 10/12/2022 Parvathi 2910018WL061161 Parvathi 00176 IDIB000S123 1350 1350 Processed 06/02/2023 017255139 Parvathi ()
11 SATHY TN-10-018-007-016/2296-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054939 10/12/2022 Nirmaladevi 2910018WL061161 Nirmaladevi 00176 IDIB000S123 1350 1350 Processed 06/02/2023 017255139 Nirmaladevi ()
12 SATHY TN-10-018-007-016/2316-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054940 10/12/2022 Selvi 2910018WL061161 Selvi 00176 IDIB000S123 1350 1350 Processed 06/02/2023 017255139 Selvi ()
SubTotal 5670 5670
13 SATHY TN-10-018-007-007/1613-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054807 10/12/2022 Ramani 2910018WL061161 Ramani 00177 IOBA0000081 1686 1686 Processed 06/02/2023 017255139 Ramani ()
14 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054810 10/12/2022 Revathi 2910018WL061161 Revathi 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Revathi ()
15 SATHY TN-10-018-007-007/2103-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054816 10/12/2022 Palaiyammal 2910018WL061161 Palaiyammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Palaiyammal ()
16 SATHY TN-10-018-007-007/2272-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054826 10/12/2022 Bharathi 2910018WL061161 Bharathi 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Bharathi ()
17 SATHY TN-10-018-007-007/846-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054840 10/12/2022 Manikkal 2910018WL061161 Manikkal 00177 IOBA0000081 810 810 Processed 06/02/2023 017255139 Manikkal ()
18 SATHY TN-10-018-007-010/2150-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054841 10/12/2022 Thangamani 2910018WL061161 Thangamani 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Thangamani ()
19 SATHY TN-10-018-007-011/1205
(KOMARAPALAYAM) 		2910018000NRG23091220222054843 10/12/2022 Susila 2910018WL061161 Susila 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Susila ()
20 SATHY TN-10-018-007-011/1215-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054849 10/12/2022 Alamelu 2910018WL061161 Alamelu 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Alamelu ()
21 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054853 10/12/2022 Saroja 2910018WL061161 Saroja 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Saroja ()
22 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054854 10/12/2022 Meri 2910018WL061161 Meri 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Meri ()
23 SATHY TN-10-018-007-011/1647-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054856 10/12/2022 Thilaka 2910018WL061161 Thilaka 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Thilaka ()
24 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054857 10/12/2022 Mani 2910018WL061161 Mani 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Mani ()
25 SATHY TN-10-018-007-011/1723-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054858 10/12/2022 Arukkani 2910018WL061161 Arukkani 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Arukkani ()
26 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054862 10/12/2022 Pappammal 2910018WL061161 Pappammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Pappammal ()
27 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054863 10/12/2022 Tamilarasi 2910018WL061161 Tamilarasi 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Tamilarasi ()
28 SATHY TN-10-018-007-011/1809-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054864 10/12/2022 Jayanthi 2910018WL061161 Jayanthi 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Jayanthi ()
29 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054865 10/12/2022 Rajammal 2910018WL061161 Rajammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Rajammal ()
30 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054866 10/12/2022 kannammal 2910018WL061161 kannammal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 kannammal ()
31 SATHY TN-10-018-007-011/1945-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054867 10/12/2022 Savithri 2910018WL061161 Savithri 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Savithri ()
32 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054869 10/12/2022 Sarasha 2910018WL061161 Sarasha 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Sarasha ()
33 SATHY TN-10-018-007-011/1966-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054870 10/12/2022 Deivanai 2910018WL061161 Deivanai 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Deivanai ()
34 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054871 10/12/2022 Rajamani 2910018WL061161 Rajamani 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Rajamani ()
35 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054872 10/12/2022 Thangaraj 2910018WL061161 Thangaraj 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Thangaraj ()
36 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054873 10/12/2022 Sarasu 2910018WL061161 Sarasu 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Sarasu ()
37 SATHY TN-10-018-007-011/2102
(KOMARAPALAYAM) 		2910018000NRG23091220222054878 10/12/2022 raji 2910018WL061161 raji 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 raji ()
38 SATHY TN-10-018-007-011/2131-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054879 10/12/2022 Annakodi 2910018WL061161 Annakodi 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Annakodi ()
39 SATHY TN-10-018-007-011/2264-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054885 10/12/2022 Mayila 2910018WL061161 Mayila 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Mayila ()
40 SATHY TN-10-018-007-011/2298-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054892 10/12/2022 Pongiyammal 2910018WL061161 Pongiyammal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Pongiyammal ()
41 SATHY TN-10-018-007-011/2299-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054893 10/12/2022 Subbulakshmi 2910018WL061161 Subbulakshmi 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Subbulakshmi ()
42 SATHY TN-10-018-007-011/2340-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054896 10/12/2022 Kannammal 2910018WL061161 Kannammal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Kannammal ()
43 SATHY TN-10-018-007-014/2334-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054899 10/12/2022 Vijayalakshmi G 2910018WL061161 Vijayalakshmi G 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Vijayalakshmi G ()
44 SATHY TN-10-018-007-015/1265-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054901 10/12/2022 Pappal 2910018WL061161 Pappal 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Pappal ()
45 SATHY TN-10-018-007-015/1696-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054910 10/12/2022 Palan 2910018WL061161 Palan 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Palan ()
46 SATHY TN-10-018-007-015/1697-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054911 10/12/2022 Suppal 2910018WL061161 Suppal 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Suppal ()
47 SATHY TN-10-018-007-015/1722-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054916 10/12/2022 Thangal 2910018WL061161 Thangal 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Thangal ()
48 SATHY TN-10-018-007-015/1765-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054917 10/12/2022 Sathya 2910018WL061161 Sathya 00177 IOBA0000081 1080 1080 Processed 06/02/2023 017255139 Sathya ()
49 SATHY TN-10-018-007-015/1942-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054919 10/12/2022 Mahali 2910018WL061161 Mahali 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Mahali ()
50 SATHY TN-10-018-007-015/1947-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054921 10/12/2022 Rangal 2910018WL061161 Rangal 00177 IOBA0000081 540 540 Processed 06/02/2023 017255139 Rangal ()
51 SATHY TN-10-018-007-015/2018-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054922 10/12/2022 Pooval 2910018WL061161 Pooval 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Pooval ()
52 SATHY TN-10-018-007-015/2083-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054923 10/12/2022 Lakshmi 2910018WL061161 Lakshmi 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 Lakshmi ()
53 SATHY TN-10-018-007-015/2311-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054925 10/12/2022 PATTAL RANGAN 2910018WL061161 PATTAL RANGAN 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 PATTAL RANGAN ()
54 SATHY TN-10-018-007-016/1728-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054932 10/12/2022 supaall 2910018WL061161 supaall 00177 IOBA0000081 1620 1620 Processed 06/02/2023 017255139 supaall ()
55 SATHY TN-10-018-007-016/2338-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054941 10/12/2022 Bathmavathi Rangasamy 2910018WL061161 Bathmavathi Rangasamy 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Bathmavathi Rangasamy ()
56 SATHY TN-10-018-007-016/2339-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054942 10/12/2022 Sundarammal Najappagounder 2910018WL061161 Sundarammal Najappagounder 00177 IOBA0000081 1350 1350 Processed 06/02/2023 017255139 Sundarammal Najappagounder ()
SubTotal 62706 62706
57 SATHY TN-10-018-007-007/330-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054829 10/12/2022 Parvathi 2910018WL061161 Parvathi 00227 KVBL0001188 540 540 Processed 06/02/2023 017255139 Parvathi ()
58 SATHY TN-10-018-007-014/1941-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054898 10/12/2022 Malarvili 2910018WL061161 Malarvili 00227 KVBL0001188 1350 1350 Processed 06/02/2023 017255139 Malarvili ()
59 SATHY TN-10-018-007-016/1894-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054934 10/12/2022 jothimani 2910018WL061161 jothimani 00227 KVBL0001188 1350 1350 Processed 06/02/2023 017255139 jothimani ()
SubTotal 3240 3240
60 SATHY TN-10-018-007-011/2226-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054883 10/12/2022 Natarajan 2910018WL061161 Natarajan 00415 SBIN0001498 1080 1080 Processed 06/02/2023 017255139 Natarajan ()
61 SATHY TN-10-018-007-011/2329-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054894 10/12/2022 Veerammal 2910018WL061161 Veerammal 00415 SBIN0001498 1620 1620 Processed 06/02/2023 017255139 Veerammal ()
SubTotal 2700 2700
62 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054794 10/12/2022 Palaniyammal 2910018WL061161 Palaniyammal 00415 SBIN0001674 1350 1350 Processed 06/02/2023 017255139 Palaniyammal ()
63 SATHY TN-10-018-007-011/2332-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054895 10/12/2022 Meenakshi S 2910018WL061161 Meenakshi S 00415 SBIN0001674 810 810 Processed 06/02/2023 017255139 Meenakshi S ()
64 SATHY TN-10-018-007-016/1661-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054929 10/12/2022 Thenmozli 2910018WL061161 Thenmozli 00415 SBIN0001674 1350 1350 Processed 06/02/2023 017255139 Thenmozli ()
SubTotal 3510 3510
65 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054842 10/12/2022 Vijayalakshmi 2910018WL061161 Vijayalakshmi 00415 SBIN0007592 810 810 Processed 06/02/2023 017255139 Vijayalakshmi ()
66 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23091220222054880 10/12/2022 Dhanalakshmi 2910018WL061161 Dhanalakshmi 00415 SBIN0007592 1620 1620 Processed 06/02/2023 017255139 Dhanalakshmi ()
67 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23091220222054913 10/12/2022 Vasuke 2910018WL061161 Vasuke 00415 SBIN0007592 1620 1620 Processed 06/02/2023 017255139 Vasuke ()
SubTotal 4050 4050
Total 91932 91932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222FTO_1260075 Bank of India BKID0008245 SATHTYAMANGALAM 3240
2 SATHY TN2910018_101222FTO_1260075 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2766
3 SATHY TN2910018_101222FTO_1260075 Central Bank Of India CBIN0283440 SATHYAMANGALAM 4050
4 SATHY TN2910018_101222FTO_1260075 Indian Bank IDIB000S123 SATHYA MANGALAM 5670
5 SATHY TN2910018_101222FTO_1260075 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 62706
6 SATHY TN2910018_101222FTO_1260075 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 3240
7 SATHY TN2910018_101222FTO_1260075 State Bank of India SBIN0001498 SATHYAMANGALAM 2700
8 SATHY TN2910018_101222FTO_1260075 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 3510
9 SATHY TN2910018_101222FTO_1260075 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4050

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