Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:41:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_081022APB_FTO_985121
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-10-018-001-001/11-A
(ARASUR) 		2910018000NRG23081020221608029 08/10/2022 Kalliammal 2910018WL048850 Kalliammal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Kalliammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-001-001/111-A
(ARASUR) 		2910018000NRG23081020221608030 08/10/2022 AMARAVATHI 2910018WL048850 AMARAVATHI 00177 IOBA0002505 250 250 Processed 14/10/2022 033431890 AMARAVATHI INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-001-001/117-A
(ARASUR) 		2910018000NRG23081020221608031 08/10/2022 Sumathi 2910018WL048850 Sumathi 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Sumathi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-001/134-A
(ARASUR) 		2910018000NRG23081020221608032 08/10/2022 Poomani 2910018WL048850 Poomani 00177 IOBA0002505 1000 1000 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SATHY TN-10-018-001-001/192-A
(ARASUR) 		2910018000NRG23081020221608035 08/10/2022 Pattal 2910018WL048850 Pattal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Pattal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-001/198-A
(ARASUR) 		2910018000NRG23081020221608036 08/10/2022 KARUPPAL 2910018WL048850 KARUPPAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431890 KARUPPAL INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-001-001/199-A
(ARASUR) 		2910018000NRG23081020221608037 08/10/2022 Rani 2910018WL048850 Rani 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Rani INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-001-001/201-A
(ARASUR) 		2910018000NRG23081020221608038 08/10/2022 KARUPPAL 2910018WL048850 KARUPPAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431890 KARUPPAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/208-A
(ARASUR) 		2910018000NRG23081020221608039 08/10/2022 MUNYA 2910018WL048850 MUNYA 00177 IOBA0002505 250 250 Processed 14/10/2022 033431890 MUNYA INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-001-001/209-A
(ARASUR) 		2910018000NRG23081020221608040 08/10/2022 PATTAL 2910018WL048850 PATTAL 00177 IOBA0002505 500 500 Processed 14/10/2022 033431890 PATTAL INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/210-A
(ARASUR) 		2910018000NRG23081020221608041 08/10/2022 Marudhamani 2910018WL048850 Marudhamani 00177 IOBA0002505 750 750 Processed 14/10/2022 033431890 Marudhamani INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATHY TN-10-018-001-001/214-A
(ARASUR) 		2910018000NRG23081020221608042 08/10/2022 RANGAMMAL 2910018WL048850 RANGAMMAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 RANGAMMAL CANARA BANK(508532)
13 SATHY TN-10-018-001-001/217-A
(ARASUR) 		2910018000NRG23081020221608043 08/10/2022 JOTHI S 2910018WL048850 JOTHI S 00177 IOBA0002505 750 750 Processed 14/10/2022 033431890 JOTHI S INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/218-A
(ARASUR) 		2910018000NRG23081020221608044 08/10/2022 RANGAL 2910018WL048850 RANGAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 RANGAL INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/223-A
(ARASUR) 		2910018000NRG23081020221608045 08/10/2022 KUPPAL 2910018WL048850 KUPPAL 00177 IOBA0002505 250 250 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SATHY TN-10-018-001-001/225-A
(ARASUR) 		2910018000NRG23081020221608046 08/10/2022 SELVI 2910018WL048850 SELVI 00177 IOBA0002505 750 750 Processed 14/10/2022 033431890 SELVI INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/227-A
(ARASUR) 		2910018000NRG23081020221608047 08/10/2022 Palaniyammal 2910018WL048850 Palaniyammal 00177 IOBA0002505 250 250 Processed 14/10/2022 033431890 Palaniyammal CANARA BANK(508532)
18 SATHY TN-10-018-001-001/239-A
(ARASUR) 		2910018000NRG23081020221608048 08/10/2022 AMUTHA 2910018WL048850 AMUTHA 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 AMUTHA INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-001-001/245-A
(ARASUR) 		2910018000NRG23081020221608050 08/10/2022 AMARAVATHI 2910018WL048850 AMARAVATHI 00177 IOBA0002505 500 500 Processed 14/10/2022 033431890 AMARAVATHI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/250-A
(ARASUR) 		2910018000NRG23081020221608051 08/10/2022 RAMATHAL 2910018WL048850 RAMATHAL 00177 IOBA0002505 750 750 Processed 14/10/2022 033431890 RAMATHAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-001-001/254-A
(ARASUR) 		2910018000NRG23081020221608052 08/10/2022 SUMATHY 2910018WL048850 SUMATHY 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 SUMATHY INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/267-A
(ARASUR) 		2910018000NRG23081020221608053 08/10/2022 Saroja 2910018WL048850 Saroja 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Saroja INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/268-A
(ARASUR) 		2910018000NRG23081020221608054 08/10/2022 Primiyammal 2910018WL048850 Primiyammal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Primiyammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-001-001/278
(ARASUR) 		2910018000NRG23081020221608055 08/10/2022 MALLIGA 2910018WL048850 MALLIGA 00177 IOBA0002505 500 500 Processed 14/10/2022 033431890 MALLIGA INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/284
(ARASUR) 		2910018000NRG23081020221608056 08/10/2022 SUDHA S 2910018WL048850 SUDHA S 00177 IOBA0002505 750 750 Processed 14/10/2022 033431890 SUDHA S CANARA BANK(508532)
26 SATHY TN-10-018-001-001/285
(ARASUR) 		2910018000NRG23081020221608057 08/10/2022 SARASAL 2910018WL048850 SARASAL 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 SARASAL INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/296-A
(ARASUR) 		2910018000NRG23081020221608058 08/10/2022 LAKSHMI 2910018WL048850 LAKSHMI 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23081020221608059 08/10/2022 Ammasaiyammal 2910018WL048850 Ammasaiyammal 00177 IOBA0002505 1000 1000 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SATHY TN-10-018-001-001/32-A
(ARASUR) 		2910018000NRG23081020221608061 08/10/2022 Mallika 2910018WL048850 Mallika 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Mallika INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/35-A
(ARASUR) 		2910018000NRG23081020221608062 08/10/2022 MARAYAL 2910018WL048850 MARAYAL 00177 IOBA0002505 250 250 Processed 14/10/2022 033431890 MARAYAL INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-001-001/43-A
(ARASUR) 		2910018000NRG23081020221608063 08/10/2022 Marayal 2910018WL048850 Marayal 00177 IOBA0002505 1000 1000 Processed 14/10/2022 033431890 Marayal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-001/44-A
(ARASUR) 		2910018000NRG23081020221608064 08/10/2022 Palanisamy 2910018WL048850 Palanisamy 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Palanisamy INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-001-001/48-A
(ARASUR) 		2910018000NRG23081020221608066 08/10/2022 Saroja 2910018WL048850 Saroja 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Saroja INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-001-001/53-A
(ARASUR) 		2910018000NRG23081020221608067 08/10/2022 Karuppammal 2910018WL048850 Karuppammal 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Karuppammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-001/56-A
(ARASUR) 		2910018000NRG23081020221608068 08/10/2022 KALIAMMMAL 2910018WL048850 KALIAMMMAL 00177 IOBA0002505 280 280 Processed 14/10/2022 033431890 KALIAMMMAL INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23081020221608070 08/10/2022 Saraswathi 2910018WL048850 Saraswathi 00177 IOBA0002505 1120 1120 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 SATHY TN-10-018-001-001/80-A
(ARASUR) 		2910018000NRG23081020221608071 08/10/2022 Muthayal 2910018WL048850 Muthayal 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Muthayal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-001-001/89-A
(ARASUR) 		2910018000NRG23081020221608073 08/10/2022 Chinnammini 2910018WL048850 Chinnammini 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Chinnammini INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-001-001/9-A
(ARASUR) 		2910018000NRG23081020221608074 08/10/2022 Badma 2910018WL048850 Badma 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Badma INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-001-001/91-A
(ARASUR) 		2910018000NRG23081020221608075 08/10/2022 Rajammal 2910018WL048850 Rajammal 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Rajammal INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-001-001/93-A
(ARASUR) 		2910018000NRG23081020221608076 08/10/2022 MARAMMAL 2910018WL048850 MARAMMAL 00177 IOBA0002505 840 840 Processed 14/10/2022 033431890 MARAMMAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23081020221608077 08/10/2022 Palaniyammal 2910018WL048850 Palaniyammal 00177 IOBA0002505 1120 1120 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SATHY TN-10-018-001-003/292-A
(ARASUR) 		2910018000NRG23081020221608078 08/10/2022 Palaniyammal 2910018WL048850 Palaniyammal 00177 IOBA0002505 1120 1120 Processed 14/10/2022 033431890 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-001-003/342-A
(ARASUR) 		2910018000NRG23081020221608080 08/10/2022 Sathya 2910018WL048850 Sathya 00177 IOBA0002505 840 840 Processed 14/10/2022 033431890 Sathya INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-001-004/202-B
(ARASUR) 		2910018000NRG23081020221608087 08/10/2022 Bannari 2910018WL048850 Bannari 00177 IOBA0002505 750 750 Processed 14/10/2022 033431890 Bannari INDIAN OVERSEAS BANK(508541)
SubTotal 37410 37410
Total 37410 37410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_081022APB_FTO_985121 Indian Overseas Bank IOBA0002505 ARASUR 24290
2 SATHY TN2910018_081022APB_FTO_985121 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 13120

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