Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:58:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070522APB_FTO_183899
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) 		2910018000NRG23050520220176068 07/05/2022 Rajamani 2910018WL006392 Rajamani 00078 CNRB0001259 480 480 Processed 16/05/2022 014388806 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
2 SATHY TN-10-018-001-001/129-A
(ARASUR) 		2910018000NRG23050520220176018 07/05/2022 Rangammal 2910018WL006392 Rangammal 00177 IOBA0001014 960 960 Processed 16/05/2022 014388806 Rangammal INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
3 SATHY TN-10-018-001-001/100-A
(ARASUR) 		2910018000NRG23050520220176007 07/05/2022 Chandra 2910018WL006392 Chandra 00177 IOBA0002505 960 960 Processed 16/05/2022 014388806 Chandra INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-001/101-A
(ARASUR) 		2910018000NRG23050520220176008 07/05/2022 Ponnukasu 2910018WL006392 Ponnukasu 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Ponnukasu INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-001-001/104-A
(ARASUR) 		2910018000NRG23050520220176009 07/05/2022 RATHANAL 2910018WL006392 RATHANAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 RATHANAL INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-001/107-A
(ARASUR) 		2910018000NRG23050520220176010 07/05/2022 RADHIMALAI 2910018WL006392 RADHIMALAI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 RADHIMALAI INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-001-001/108-A
(ARASUR) 		2910018000NRG23050520220176011 07/05/2022 Rukkumani 2910018WL006392 Rukkumani 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Rukkumani INDIAN BANK(607105)
8 SATHY TN-10-018-001-001/109-A
(ARASUR) 		2910018000NRG23050520220176012 07/05/2022 MARAMMAL 2910018WL006392 MARAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 MARAMMAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/118-A
(ARASUR) 		2910018000NRG23050520220176015 07/05/2022 PALANIAMMAL 2910018WL006392 PALANIAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-001-001/119-A
(ARASUR) 		2910018000NRG23050520220176016 07/05/2022 SAROJA 2910018WL006392 SAROJA 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 SAROJA INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/126-A
(ARASUR) 		2910018000NRG23050520220176017 07/05/2022 Vijaya 2910018WL006392 Vijaya 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Vijaya INDIAN BANK(607105)
12 SATHY TN-10-018-001-001/131-A
(ARASUR) 		2910018000NRG23050520220176019 07/05/2022 kAllammal 2910018WL006392 kAllammal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 kAllammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/132-A
(ARASUR) 		2910018000NRG23050520220176020 07/05/2022 EASWARI 2910018WL006392 EASWARI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 EASWARI INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/133-A
(ARASUR) 		2910018000NRG23050520220176021 07/05/2022 Bommakkal 2910018WL006392 Bommakkal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Bommakkal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/135-A
(ARASUR) 		2910018000NRG23050520220176022 07/05/2022 CHENNAMMAL 2910018WL006392 CHENNAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-001-001/143-A
(ARASUR) 		2910018000NRG23050520220176023 07/05/2022 THIMAKKAL 2910018WL006392 THIMAKKAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 THIMAKKAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/144-A
(ARASUR) 		2910018000NRG23050520220176025 07/05/2022 KUPPAMMAL 2910018WL006392 KUPPAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-001-001/147-A
(ARASUR) 		2910018000NRG23050520220176026 07/05/2022 THAMARAI 2910018WL006392 THAMARAI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 THAMARAI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-001-001/148-A
(ARASUR) 		2910018000NRG23050520220176027 07/05/2022 Nagappan 2910018WL006392 Nagappan 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Nagappan INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/148-A
(ARASUR) 		2910018000NRG23050520220176028 07/05/2022 RAJAMMAL 2910018WL006392 RAJAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 RAJAMMAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-001-001/149-A
(ARASUR) 		2910018000NRG23050520220176029 07/05/2022 Selvarani 2910018WL006392 Selvarani 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Selvarani INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/152-A
(ARASUR) 		2910018000NRG23050520220176030 07/05/2022 Malar 2910018WL006392 Malar 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Malar INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/154-A
(ARASUR) 		2910018000NRG23050520220176031 07/05/2022 Palanisamy 2910018WL006392 Palanisamy 00177 IOBA0002505 480 480 Processed 16/05/2022 014388806 Palanisamy INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-001-001/154-A
(ARASUR) 		2910018000NRG23050520220176032 07/05/2022 RANGAMMAL 2910018WL006392 RANGAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 RANGAMMAL INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/157-A
(ARASUR) 		2910018000NRG23050520220176033 07/05/2022 Naduthimmanaiker 2910018WL006392 Naduthimmanaiker 00177 IOBA0002505 1365 1365 Processed 16/05/2022 014388806 Naduthimmanaiker INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-001-001/161-A
(ARASUR) 		2910018000NRG23050520220176034 07/05/2022 BABY 2910018WL006392 BABY 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 BABY INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/162-A
(ARASUR) 		2910018000NRG23050520220176035 07/05/2022 Parameshwari 2910018WL006392 Parameshwari 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Parameshwari INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-001-001/163-A
(ARASUR) 		2910018000NRG23050520220176036 07/05/2022 KAVITHA 2910018WL006392 KAVITHA 00177 IOBA0002505 720 720 Processed 16/05/2022 014388806 KAVITHA INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-001-001/164-A
(ARASUR) 		2910018000NRG23050520220176037 07/05/2022 marammal 2910018WL006392 marammal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 marammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/165-A
(ARASUR) 		2910018000NRG23050520220176038 07/05/2022 Marakkal 2910018WL006392 Marakkal 00177 IOBA0002505 960 960 Processed 16/05/2022 014388806 Marakkal CANARA BANK(508532)
31 SATHY TN-10-018-001-001/173-A
(ARASUR) 		2910018000NRG23050520220176041 07/05/2022 VIMALA 2910018WL006392 VIMALA 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 VIMALA INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-001/175-A
(ARASUR) 		2910018000NRG23050520220176042 07/05/2022 MALLIKA 2910018WL006392 MALLIKA 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 MALLIKA INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-001-001/178-A
(ARASUR) 		2910018000NRG23050520220176043 07/05/2022 THANGAMANI 2910018WL006392 THANGAMANI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 THANGAMANI INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23050520220176044 07/05/2022 KANNAMMAL 2910018WL006392 KANNAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 KANNAMMAL INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-001/231-A
(ARASUR) 		2910018000NRG23050520220176045 07/05/2022 MADHAMANI 2910018WL006392 MADHAMANI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 MADHAMANI INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-001/260-A
(ARASUR) 		2910018000NRG23050520220176047 07/05/2022 Vennila 2910018WL006392 Vennila 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Vennila INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-001-001/262-A
(ARASUR) 		2910018000NRG23050520220176048 07/05/2022 RAJESWARI 2910018WL006392 RAJESWARI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 RAJESWARI INDIAN BANK(607105)
38 SATHY TN-10-018-001-001/273
(ARASUR) 		2910018000NRG23050520220176049 07/05/2022 Umavathi 2910018WL006392 Umavathi 00177 IOBA0002505 480 480 Processed 16/05/2022 014388806 Umavathi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-001-001/276-A
(ARASUR) 		2910018000NRG23050520220176050 07/05/2022 RANGAMMAL 2910018WL006392 RANGAMMAL 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 RANGAMMAL INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-001-001/277
(ARASUR) 		2910018000NRG23050520220176051 07/05/2022 SELVI 2910018WL006392 SELVI 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 SELVI INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-001-001/280
(ARASUR) 		2910018000NRG23050520220176052 07/05/2022 Palaniammal 2910018WL006392 Palaniammal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Palaniammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-001-001/299-A
(ARASUR) 		2910018000NRG23050520220176053 07/05/2022 KAVITHAMANI 2910018WL006392 KAVITHAMANI 00177 IOBA0002505 720 720 Processed 16/05/2022 014388806 KAVITHAMANI INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-001-001/310-A
(ARASUR) 		2910018000NRG23050520220176054 07/05/2022 Geetha 2910018WL006392 Geetha 00177 IOBA0002505 960 960 Processed 16/05/2022 014388806 Geetha INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-001-002/141-A
(ARASUR) 		2910018000NRG23050520220176055 07/05/2022 Suguna 2910018WL006392 Suguna 00177 IOBA0002505 960 960 Processed 16/05/2022 014388806 Suguna INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-001-002/155-A
(ARASUR) 		2910018000NRG23050520220176056 07/05/2022 Dhanalakshmi 2910018WL006392 Dhanalakshmi 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-001-002/169-B
(ARASUR) 		2910018000NRG23050520220176057 07/05/2022 Marammal 2910018WL006392 Marammal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Marammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-001-002/323-A
(ARASUR) 		2910018000NRG23050520220176059 07/05/2022 Rangammal 2910018WL006392 Rangammal 00177 IOBA0002505 1200 1200 Processed 16/05/2022 014388806 Rangammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-001-002/324-A
(ARASUR) 		2910018000NRG23050520220176060 07/05/2022 Suganya 2910018WL006392 Suganya 00177 IOBA0002505 960 960 Processed 16/05/2022 014388806 Suganya INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-001-002/363-A
(ARASUR) 		2910018000NRG23050520220176062 07/05/2022 Thimanaiker 2910018WL006392 Thimanaiker 00177 IOBA0002505 480 480 Processed 16/05/2022 014388806 Thimanaiker INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-001-005/344-A
(ARASUR) 		2910018000NRG23050520220176071 07/05/2022 Saroja 2910018WL006392 Saroja 00177 IOBA0002505 960 960 Processed 16/05/2022 014388806 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 53205 53205
Total 54645 54645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070522APB_FTO_183899 Canara Bank CNRB0001259 KASIPALAYAM 480
2 SATHY TN2910018_070522APB_FTO_183899 Indian Overseas Bank IOBA0001014 UKKARAM 960
3 SATHY TN2910018_070522APB_FTO_183899 Indian Overseas Bank IOBA0002505 ARASUR 21765
4 SATHY TN2910018_070522APB_FTO_183899 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 31440

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