Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:53:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1434990
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) 		2910018000NRG23120120232316986 12/01/2023 Rajamani 2910018WL067703 Rajamani 00078 CNRB0001259 1000 1000 Processed 03/02/2023 037295842 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
2 SATHY TN-10-018-001-001/242-A
(ARASUR) 		2910018000NRG23120120232316951 12/01/2023 palanimmal 2910018WL067703 palanimmal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037295842 palanimmal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-001-001/25-A
(ARASUR) 		2910018000NRG23120120232316953 12/01/2023 Vengatachalam 2910018WL067703 Vengatachalam 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037295842 Vengatachalam INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-002/330-A
(ARASUR) 		2910018000NRG23120120232316983 12/01/2023 Komarayal 2910018WL067703 Komarayal 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037295842 Komarayal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-001-003/343-A
(ARASUR) 		2910018000NRG23120120232316987 12/01/2023 Ramasamy 2910018WL067703 Ramasamy 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037295842 Ramasamy INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-001-003/369-A
(ARASUR) 		2910018000NRG23120120232316990 12/01/2023 Sarasal 2910018WL067703 Sarasal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037295842 Sarasal INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
7 SATHY TN-10-018-001-001/11-A
(ARASUR) 		2910018000NRG23120120232316933 12/01/2023 Kalliammal 2910018WL067703 Kalliammal 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037295842 Kalliammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-001-001/111-A
(ARASUR) 		2910018000NRG23120120232316934 12/01/2023 AMARAVATHI 2910018WL067703 AMARAVATHI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 AMARAVATHI INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/124-A
(ARASUR) 		2910018000NRG23120120232316935 12/01/2023 Geetha 2910018WL067703 Geetha 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037295842 Geetha INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-001-001/19-A
(ARASUR) 		2910018000NRG23120120232316937 12/01/2023 Ayyammal 2910018WL067703 Ayyammal 00177 IOBA0002505 250 250 Processed 03/02/2023 037295842 Ayyammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/191-A
(ARASUR) 		2910018000NRG23120120232316938 12/01/2023 PALANAL 2910018WL067703 PALANAL 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 PALANAL INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-001-001/192-A
(ARASUR) 		2910018000NRG23120120232316939 12/01/2023 Pattal 2910018WL067703 Pattal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Pattal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/193-A
(ARASUR) 		2910018000NRG23120120232316940 12/01/2023 PANNARI 2910018WL067703 PANNARI 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 PANNARI INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/199-A
(ARASUR) 		2910018000NRG23120120232316941 12/01/2023 Rani 2910018WL067703 Rani 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/201-A
(ARASUR) 		2910018000NRG23120120232316942 12/01/2023 KARUPPAL 2910018WL067703 KARUPPAL 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 KARUPPAL INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-001-001/205-A
(ARASUR) 		2910018000NRG23120120232316943 12/01/2023 THANGAL 2910018WL067703 THANGAL 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 THANGAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/207-A
(ARASUR) 		2910018000NRG23120120232316944 12/01/2023 SELVI 2910018WL067703 SELVI 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-001-001/208-A
(ARASUR) 		2910018000NRG23120120232316945 12/01/2023 MUNYA 2910018WL067703 MUNYA 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 MUNYA INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-001-001/209-A
(ARASUR) 		2910018000NRG23120120232316946 12/01/2023 PATTAL 2910018WL067703 PATTAL 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 PATTAL INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/214-A
(ARASUR) 		2910018000NRG23120120232316947 12/01/2023 RANGAMMAL 2910018WL067703 RANGAMMAL 00177 IOBA0002505 750 750 Processed 02/02/2023 037295842 RANGAMMAL CANARA BANK(508532)
21 SATHY TN-10-018-001-001/218-A
(ARASUR) 		2910018000NRG23120120232316948 12/01/2023 RANGAL 2910018WL067703 RANGAL 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 RANGAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/23-A
(ARASUR) 		2910018000NRG23120120232316949 12/01/2023 Murugayaal 2910018WL067703 Murugayaal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Murugayaal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/24-A
(ARASUR) 		2910018000NRG23120120232316950 12/01/2023 Bhuvaneshwari 2910018WL067703 Bhuvaneshwari 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Bhuvaneshwari INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-001-001/245-A
(ARASUR) 		2910018000NRG23120120232316952 12/01/2023 AMARAVATHI 2910018WL067703 AMARAVATHI 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 AMARAVATHI INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-001-001/254-A
(ARASUR) 		2910018000NRG23120120232316954 12/01/2023 SUMATHY 2910018WL067703 SUMATHY 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 SUMATHY INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-001-001/263-A
(ARASUR) 		2910018000NRG23120120232316955 12/01/2023 THAVAMANI 2910018WL067703 THAVAMANI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 THAVAMANI INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/269-A
(ARASUR) 		2910018000NRG23120120232316956 12/01/2023 Valliyammal 2910018WL067703 Valliyammal 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 Valliyammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-001-001/273
(ARASUR) 		2910018000NRG23120120232316957 12/01/2023 Umavathi 2910018WL067703 Umavathi 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Umavathi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-001-001/275-A
(ARASUR) 		2910018000NRG23120120232316958 12/01/2023 SANTHI S 2910018WL067703 SANTHI S 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 SANTHI S INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/281
(ARASUR) 		2910018000NRG23120120232316959 12/01/2023 Arasayal 2910018WL067703 Arasayal 00177 IOBA0002505 750 750 Processed 03/02/2023 037295842 Arasayal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-001-001/284
(ARASUR) 		2910018000NRG23120120232316960 12/01/2023 SUDHA S 2910018WL067703 SUDHA S 00177 IOBA0002505 500 500 Processed 02/02/2023 037295842 SUDHA S CANARA BANK(508532)
32 SATHY TN-10-018-001-001/289-A
(ARASUR) 		2910018000NRG23120120232316961 12/01/2023 Nithiya 2910018WL067703 Nithiya 00177 IOBA0002505 1500 1500 Processed 02/02/2023 037295842 Nithiya STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-001-001/294-A
(ARASUR) 		2910018000NRG23120120232316962 12/01/2023 VIJIYALAKSHMI 2910018WL067703 VIJIYALAKSHMI 00177 IOBA0002505 500 500 Processed 03/02/2023 037295842 VIJIYALAKSHMI INDIAN BANK(607105)
34 SATHY TN-10-018-001-001/296-A
(ARASUR) 		2910018000NRG23120120232316963 12/01/2023 LAKSHMI 2910018WL067703 LAKSHMI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-001/297-A
(ARASUR) 		2910018000NRG23120120232316964 12/01/2023 MADHAMMAL 2910018WL067703 MADHAMMAL 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 MADHAMMAL INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-001/298-A
(ARASUR) 		2910018000NRG23120120232316965 12/01/2023 DHANAVATHI 2910018WL067703 DHANAVATHI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 DHANAVATHI INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23120120232316966 12/01/2023 Ammasaiyammal 2910018WL067703 Ammasaiyammal 00177 IOBA0002505 1250 1250 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SATHY TN-10-018-001-001/31-A
(ARASUR) 		2910018000NRG23120120232316967 12/01/2023 Natarajan 2910018WL067703 Natarajan 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Natarajan INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-001-001/32-A
(ARASUR) 		2910018000NRG23120120232316968 12/01/2023 Mallika 2910018WL067703 Mallika 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-001-001/35-A
(ARASUR) 		2910018000NRG23120120232316969 12/01/2023 MARAYAL 2910018WL067703 MARAYAL 00177 IOBA0002505 750 750 Processed 03/02/2023 037295842 MARAYAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-001-001/43-A
(ARASUR) 		2910018000NRG23120120232316970 12/01/2023 Marayal 2910018WL067703 Marayal 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037295842 Marayal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-001-001/44-A
(ARASUR) 		2910018000NRG23120120232316971 12/01/2023 Palanisamy 2910018WL067703 Palanisamy 00177 IOBA0002505 750 750 Processed 03/02/2023 037295842 Palanisamy INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-001-001/45-A
(ARASUR) 		2910018000NRG23120120232316972 12/01/2023 Palanisamy 2910018WL067703 Palanisamy 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Palanisamy INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-001-001/48-A
(ARASUR) 		2910018000NRG23120120232316974 12/01/2023 Saroja 2910018WL067703 Saroja 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Saroja INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-001-001/53-A
(ARASUR) 		2910018000NRG23120120232316975 12/01/2023 Karuppammal 2910018WL067703 Karuppammal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Karuppammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23120120232316977 12/01/2023 Saraswathi 2910018WL067703 Saraswathi 00177 IOBA0002505 1500 1500 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SATHY TN-10-018-001-001/80-A
(ARASUR) 		2910018000NRG23120120232316978 12/01/2023 Muthayal 2910018WL067703 Muthayal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Muthayal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-001-001/86-A
(ARASUR) 		2910018000NRG23120120232316979 12/01/2023 Ramasamy 2910018WL067703 Ramasamy 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037295842 Ramasamy INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-001-001/91-A
(ARASUR) 		2910018000NRG23120120232316980 12/01/2023 Rajammal 2910018WL067703 Rajammal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Rajammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-001-001/93-A
(ARASUR) 		2910018000NRG23120120232316981 12/01/2023 MARAMMAL 2910018WL067703 MARAMMAL 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 MARAMMAL INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23120120232316982 12/01/2023 Palaniyammal 2910018WL067703 Palaniyammal 00177 IOBA0002505 1500 1500 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SATHY TN-10-018-001-003/292-A
(ARASUR) 		2910018000NRG23120120232316984 12/01/2023 Palaniyammal 2910018WL067703 Palaniyammal 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-001-003/305
(ARASUR) 		2910018000NRG23120120232316985 12/01/2023 Mahaliyammal 2910018WL067703 Mahaliyammal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Mahaliyammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-001-003/346-A
(ARASUR) 		2910018000NRG23120120232316988 12/01/2023 Komarayal 2910018WL067703 Komarayal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Komarayal INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-001-003/348-A
(ARASUR) 		2910018000NRG23120120232316989 12/01/2023 Avinasiyappan 2910018WL067703 Avinasiyappan 00177 IOBA0002505 1686 1686 Processed 03/02/2023 037295842 Avinasiyappan INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-001-003/393-A
(ARASUR) 		2910018000NRG23120120232316993 12/01/2023 Parameswari 2910018WL067703 Parameswari 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 Parameswari INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-001-004/202-B
(ARASUR) 		2910018000NRG23120120232316994 12/01/2023 Bannari 2910018WL067703 Bannari 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037295842 Bannari INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-001-004/374-A
(ARASUR) 		2910018000NRG23120120232316995 12/01/2023 Ramayal 2910018WL067703 Ramayal 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037295842 Ramayal INDIAN OVERSEAS BANK(508541)
SubTotal 65936 65936
Total 73936 73936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1434990 Canara Bank CNRB0001259 KASIPALAYAM 1000
2 SATHY TN2910018_120123APB_FTO_1434990 Indian Overseas Bank IOBA0001014 UKKARAM 7000
3 SATHY TN2910018_120123APB_FTO_1434990 Indian Overseas Bank IOBA0002505 ARASUR 41936
4 SATHY TN2910018_120123APB_FTO_1434990 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 24000

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