Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:34:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_030722APB_FTO_470949
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-10-018-007-015/1404-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752436 03/07/2022 Pappal 2910018WL023781 Pappal 00048 BKID0008245 270 270 Processed 08/07/2022 027753901 Pappal BANK OF INDIA(508505)
2 SATHY TN-10-018-007-015/1410-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752440 03/07/2022 Renuga 2910018WL023781 Renuga 00048 BKID0008245 270 270 Processed 08/07/2022 027753901 Renuga BANK OF INDIA(508505)
SubTotal 540 540
3 SATHY TN-10-018-007-015/1416-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752441 03/07/2022 Kunjaal 2910018WL023781 Kunjaal 00078 CNRB0016532 270 270 Processed 08/07/2022 027753901 Kunjaal CANARA BANK(508532)
SubTotal 270 270
4 SATHY TN-10-018-007-007/1472-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752412 03/07/2022 Sathya 2910018WL023781 Sathya 00176 IDIB000S123 1080 1080 Processed 08/07/2022 027753901 Sathya CANARA BANK(508532)
5 SATHY TN-10-018-007-015/1403-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752435 03/07/2022 Palaniyammal 2910018WL023781 Palaniyammal 00176 IDIB000S123 1620 1620 Processed 08/07/2022 027753901 Palaniyammal INDIAN BANK(607105)
6 SATHY TN-10-018-007-016/1482-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752464 03/07/2022 Nagamani 2910018WL023781 Nagamani 00176 IDIB000S123 1350 1350 Processed 08/07/2022 027753901 Nagamani INDIAN BANK(607105)
7 SATHY TN-10-018-007-016/1580
(KOMARAPALAYAM) 		2910018000NRG23020720220752470 03/07/2022 Gunasundari 2910018WL023781 Gunasundari 00176 IDIB000S123 1620 1620 Processed 08/07/2022 027753901 Gunasundari INDIAN BANK(607105)
SubTotal 5670 5670
8 SATHY TN-10-018-007-001/1360-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752403 03/07/2022 Arukkani 2910018WL023781 Arukkani 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Arukkani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1289-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752410 03/07/2022 kaliyammal 2910018WL023781 kaliyammal 00177 IOBA0000081 1620 1620 Processed 08/07/2022 027753901 kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
10 SATHY TN-10-018-007-007/1414-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752411 03/07/2022 Rajathi 2910018WL023781 Rajathi 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Rajathi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-011/1453-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752427 03/07/2022 Karupaye 2910018WL023781 Karupaye 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Karupaye INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-015/1409-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752439 03/07/2022 Palanaal 2910018WL023781 Palanaal 00177 IOBA0000081 270 270 Processed 09/07/2022 027753901 Palanaal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-015/1418-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752442 03/07/2022 Amuthavalli 2910018WL023781 Amuthavalli 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Amuthavalli INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-015/1419-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752443 03/07/2022 Saritha 2910018WL023781 Saritha 00177 IOBA0000081 1350 1350 Processed 09/07/2022 027753901 Saritha INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752444 03/07/2022 Shanthi 2910018WL023781 Shanthi 00177 IOBA0000081 1350 1350 Processed 08/07/2022 027753901 Shanthi STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-007-015/1431-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752445 03/07/2022 Marakkal 2910018WL023781 Marakkal 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Marakkal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-016/1278-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752462 03/07/2022 Mallika 2910018WL023781 Mallika 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Mallika INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-016/1487-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752465 03/07/2022 Sellammal 2910018WL023781 Sellammal 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Sellammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-016/1488-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752466 03/07/2022 Muthammal 2910018WL023781 Muthammal 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Muthammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-016/1489-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752467 03/07/2022 Angammal 2910018WL023781 Angammal 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Angammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-016/1490-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752468 03/07/2022 Mariyammal 2910018WL023781 Mariyammal 00177 IOBA0000081 1686 1686 Processed 09/07/2022 027753901 Mariyammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-016/1493-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752469 03/07/2022 Ramathal 2910018WL023781 Ramathal 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Ramathal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-016/1581-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752471 03/07/2022 Rangammal 2910018WL023781 Rangammal 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Rangammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-016/1582-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752472 03/07/2022 Theivanai 2910018WL023781 Theivanai 00177 IOBA0000081 1620 1620 Processed 09/07/2022 027753901 Theivanai INDIAN OVERSEAS BANK(508541)
SubTotal 25716 25716
25 SATHY TN-10-018-007-016/1425-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752463 03/07/2022 Manjula 2910018WL023781 Manjula 00177 IOBA0001829 1620 1620 Processed 08/07/2022 027753901 Manjula STATE BANK OF INDIA(508548)
SubTotal 1620 1620
26 SATHY TN-10-018-007-007/340-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752423 03/07/2022 Saroja 2910018WL023781 Saroja 00415 SBIN0001674 1620 1620 Processed 08/07/2022 027753901 Saroja STATE BANK OF INDIA(508548)
SubTotal 1620 1620
27 SATHY TN-10-018-007-015/1405-A
(KOMARAPALAYAM) 		2910018000NRG23020720220752437 03/07/2022 Rathika 2910018WL023781 Rathika 00415 SBIN0007592 1080 1080 Processed 09/07/2022 027753901 Rathika INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_030722APB_FTO_470949 Bank of India BKID0008245 SATHTYAMANGALAM 540
2 SATHY TN2910018_030722APB_FTO_470949 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 270
3 SATHY TN2910018_030722APB_FTO_470949 Indian Bank IDIB000S123 SATHYA MANGALAM 5670
4 SATHY TN2910018_030722APB_FTO_470949 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 25716
5 SATHY TN2910018_030722APB_FTO_470949 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
6 SATHY TN2910018_030722APB_FTO_470949 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620
7 SATHY TN2910018_030722APB_FTO_470949 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1080

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