Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:27:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_805926
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-10-018-008-001/766-A
(KONAMOOLAI) 		2910018000NRG23310820221302235 31/08/2022 Sivammal 2910018WL040002 Sivammal 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Sivammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-002/762-A
(KONAMOOLAI) 		2910018000NRG23310820221302238 31/08/2022 Sivasami 2910018WL040002 Sivasami 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035858299 Sivasami INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-008-005/931-A
(KONAMOOLAI) 		2910018000NRG23310820221302246 31/08/2022 Rangasamy 2910018WL040002 Rangasamy 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 Rangasamy INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-008-005/948-A
(KONAMOOLAI) 		2910018000NRG23310820221302247 31/08/2022 Manjula 2910018WL040002 Manjula 00177 IOBA0000081 750 750 Processed 15/10/2022 035858299 Manjula INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-008-006/102-A
(KONAMOOLAI) 		2910018000NRG23310820221302249 31/08/2022 Perumalammal 2910018WL040002 Perumalammal 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 Perumalammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-008-006/73
(KONAMOOLAI) 		2910018000NRG23310820221302252 31/08/2022 Ammasai 2910018WL040002 Ammasai 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Ammasai INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-008-006/908-A
(KONAMOOLAI) 		2910018000NRG23310820221302253 31/08/2022 Mayilal 2910018WL040002 Mayilal 00177 IOBA0000081 500 500 Processed 15/10/2022 035858299 Mayilal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-008-008/1-A
(KONAMOOLAI) 		2910018000NRG23310820221302256 31/08/2022 SARASAL 2910018WL040002 SARASAL 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 SARASAL INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-008-008/103
(KONAMOOLAI) 		2910018000NRG23310820221302257 31/08/2022 Eswari 2910018WL040002 Eswari 00177 IOBA0000081 562 562 Processed 15/10/2022 035858299 Eswari INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-008-008/107-A
(KONAMOOLAI) 		2910018000NRG23310820221302258 31/08/2022 MARAKKAL 2910018WL040002 MARAKKAL 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 MARAKKAL INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-008-008/12-A
(KONAMOOLAI) 		2910018000NRG23310820221302261 31/08/2022 Ranki 2910018WL040002 Ranki 00177 IOBA0000081 750 750 Processed 15/10/2022 035858299 Ranki INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-008-008/161-A
(KONAMOOLAI) 		2910018000NRG23310820221302263 31/08/2022 SAVITHIRI 2910018WL040002 SAVITHIRI 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 SAVITHIRI INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-008-008/19-A
(KONAMOOLAI) 		2910018000NRG23310820221302264 31/08/2022 Suppan 2910018WL040002 Suppan 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 Suppan INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-008-008/27-A
(KONAMOOLAI) 		2910018000NRG23310820221302266 31/08/2022 ARIYAMALA 2910018WL040002 ARIYAMALA 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 ARIYAMALA INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-008-008/312-A
(KONAMOOLAI) 		2910018000NRG23310820221302267 31/08/2022 K THANGAMANI 2910018WL040002 K THANGAMANI 00177 IOBA0000081 500 500 Processed 15/10/2022 035858299 K THANGAMANI INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-008-008/332-A
(KONAMOOLAI) 		2910018000NRG23310820221302268 31/08/2022 SUBBAMMAL 2910018WL040002 SUBBAMMAL 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-008-008/337-A
(KONAMOOLAI) 		2910018000NRG23310820221302269 31/08/2022 Rajamani 2910018WL040002 Rajamani 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Rajamani INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-008-008/34-A
(KONAMOOLAI) 		2910018000NRG23310820221302270 31/08/2022 SUBBI 2910018WL040002 SUBBI 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 SUBBI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-008-008/365-A
(KONAMOOLAI) 		2910018000NRG23310820221302272 31/08/2022 K BAKKIYA LAKSHMI 2910018WL040002 K BAKKIYA LAKSHMI 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 K BAKKIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-008-008/38-A
(KONAMOOLAI) 		2910018000NRG23310820221302273 31/08/2022 JOTHI 2910018WL040002 JOTHI 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 JOTHI INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-008-008/49-A
(KONAMOOLAI) 		2910018000NRG23310820221302274 31/08/2022 K BATHRAL 2910018WL040002 K BATHRAL 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 K BATHRAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-008-008/50-A
(KONAMOOLAI) 		2910018000NRG23310820221302275 31/08/2022 Nagan 2910018WL040002 Nagan 00177 IOBA0000081 562 562 Processed 15/10/2022 035858299 Nagan INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-008-008/54-A
(KONAMOOLAI) 		2910018000NRG23310820221302276 31/08/2022 BANNARI 2910018WL040002 BANNARI 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 BANNARI INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-008-008/586
(KONAMOOLAI) 		2910018000NRG23310820221302277 31/08/2022 Kuppammal 2910018WL040002 Kuppammal 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 Kuppammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-008-008/60-A
(KONAMOOLAI) 		2910018000NRG23310820221302278 31/08/2022 Saraswathi 2910018WL040002 Saraswathi 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 Saraswathi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-008-008/601-A
(KONAMOOLAI) 		2910018000NRG23310820221302279 31/08/2022 SARASWATHY 2910018WL040002 SARASWATHY 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 SARASWATHY INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-008-008/613-A
(KONAMOOLAI) 		2910018000NRG23310820221302280 31/08/2022 Kuelammal 2910018WL040002 Kuelammal 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Kuelammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-008-008/622-A
(KONAMOOLAI) 		2910018000NRG23310820221302283 31/08/2022 Revathi 2910018WL040002 Revathi 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Revathi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-008-008/628-A
(KONAMOOLAI) 		2910018000NRG23310820221302284 31/08/2022 RAMI 2910018WL040002 RAMI 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 RAMI INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-008-008/632-A
(KONAMOOLAI) 		2910018000NRG23310820221302285 31/08/2022 RAJESWARI 2910018WL040002 RAJESWARI 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 RAJESWARI INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-008-008/641-A
(KONAMOOLAI) 		2910018000NRG23310820221302286 31/08/2022 CHINNAMMAL R 2910018WL040002 CHINNAMMAL R 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 CHINNAMMAL R INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-008-008/643-A
(KONAMOOLAI) 		2910018000NRG23310820221302287 31/08/2022 THANGAMANI 2910018WL040002 THANGAMANI 00177 IOBA0000081 500 500 Processed 15/10/2022 035858299 THANGAMANI INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-008-008/649-A
(KONAMOOLAI) 		2910018000NRG23310820221302288 31/08/2022 B GURUNATHI 2910018WL040002 B GURUNATHI 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 B GURUNATHI INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-008-008/662-A
(KONAMOOLAI) 		2910018000NRG23310820221302291 31/08/2022 PONNAMMAL CHINRAJ 2910018WL040002 PONNAMMAL CHINRAJ 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 PONNAMMAL CHINRAJ INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-008-008/666-A
(KONAMOOLAI) 		2910018000NRG23310820221302292 31/08/2022 KULANTHAIAMMAL 2910018WL040002 KULANTHAIAMMAL 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 KULANTHAIAMMAL INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-008-008/682-A
(KONAMOOLAI) 		2910018000NRG23310820221302293 31/08/2022 MUNIAMMAL 2910018WL040002 MUNIAMMAL 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-008-008/688-A
(KONAMOOLAI) 		2910018000NRG23310820221302294 31/08/2022 Ammasai 2910018WL040002 Ammasai 00177 IOBA0000081 1000 1000 Processed 15/10/2022 035858299 Ammasai INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-008-008/69-A
(KONAMOOLAI) 		2910018000NRG23310820221302295 31/08/2022 SELVI 2910018WL040002 SELVI 00177 IOBA0000081 500 500 Processed 15/10/2022 035858299 SELVI INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-008-008/690-A
(KONAMOOLAI) 		2910018000NRG23310820221302296 31/08/2022 Rajathi 2910018WL040002 Rajathi 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Rajathi INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-008-008/705-A
(KONAMOOLAI) 		2910018000NRG23310820221302298 31/08/2022 Gurunathan 2910018WL040002 Gurunathan 00177 IOBA0000081 1124 1124 Processed 15/10/2022 035858299 Gurunathan INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-008-008/711-A
(KONAMOOLAI) 		2910018000NRG23310820221302300 31/08/2022 Rangasamy 2910018WL040002 Rangasamy 00177 IOBA0000081 1124 1124 Processed 15/10/2022 035858299 Rangasamy INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-008-008/714-A
(KONAMOOLAI) 		2910018000NRG23310820221302301 31/08/2022 Ramathal 2910018WL040002 Ramathal 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Ramathal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-008-008/727-A
(KONAMOOLAI) 		2910018000NRG23310820221302302 31/08/2022 Nagaraj 2910018WL040002 Nagaraj 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Nagaraj INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-008-008/728-A
(KONAMOOLAI) 		2910018000NRG23310820221302303 31/08/2022 Varathammal 2910018WL040002 Varathammal 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Varathammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-008-008/756
(KONAMOOLAI) 		2910018000NRG23310820221302304 31/08/2022 Nallammal 2910018WL040002 Nallammal 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035858299 Nallammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-008-008/82-A
(KONAMOOLAI) 		2910018000NRG23310820221302306 31/08/2022 Jothimani 2910018WL040002 Jothimani 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Jothimani INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-008-008/83-A
(KONAMOOLAI) 		2910018000NRG23310820221302307 31/08/2022 KAVITHA 2910018WL040002 KAVITHA 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 KAVITHA INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-008-008/97-A
(KONAMOOLAI) 		2910018000NRG23310820221302309 31/08/2022 RATHNA 2910018WL040002 RATHNA 00177 IOBA0000081 250 250 Processed 15/10/2022 035858299 RATHNA INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-008-008/99-A
(KONAMOOLAI) 		2910018000NRG23310820221302310 31/08/2022 Rangan 2910018WL040002 Rangan 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858299 Rangan INDIAN OVERSEAS BANK(508541)
SubTotal 41932 41932
50 SATHY TN-10-018-008-008/654-A
(KONAMOOLAI) 		2910018000NRG23310820221302290 31/08/2022 Vimala 2910018WL040002 Vimala 00468 UBIN0929093 250 250 Processed 15/10/2022 035858299 Vimala INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
Total 42182 42182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_805926 Indian Overseas Bank IOBA0000081 IOB Sathy 14250
2 SATHY TN2910018_310822APB_FTO_805926 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 27682
3 SATHY TN2910018_310822APB_FTO_805926 Union Bank of India UBIN0929093 KONAMOOLAI 250

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