Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:22:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_081022APB_FTO_983244
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-10-018-007-007/456-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606553 08/10/2022 Radha 2910018WL048828 Radha 00176 IDIB000S123 540 540 Processed 14/10/2022 033431890 Radha INDIAN BANK(607105)
SubTotal 540 540
2 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606493 08/10/2022 Sarasal 2910018WL048828 Sarasal 00177 IOBA0000081 810 810 Processed 14/10/2022 033431890 Sarasal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606494 08/10/2022 Ramayal 2910018WL048828 Ramayal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Ramayal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606496 08/10/2022 M.Kuppammal 2910018WL048828 M.Kuppammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 M.Kuppammal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606497 08/10/2022 Indrani 2910018WL048828 Indrani 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Indrani INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606499 08/10/2022 Indrani 2910018WL048828 Indrani 00177 IOBA0000081 810 810 Processed 14/10/2022 033431890 Indrani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606544 08/10/2022 Thulasi 2910018WL048828 Thulasi 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Thulasi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606547 08/10/2022 Eswari 2910018WL048828 Eswari 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Eswari INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606548 08/10/2022 Vasantha 2910018WL048828 Vasantha 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Vasantha INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606550 08/10/2022 Rangammal 2910018WL048828 Rangammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Rangammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606551 08/10/2022 Angayammal 2910018WL048828 Angayammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Angayammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606552 08/10/2022 PAPPATHI 2910018WL048828 PAPPATHI 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 PAPPATHI STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606556 08/10/2022 Paravathi 2910018WL048828 Paravathi 00177 IOBA0000081 810 810 Processed 14/10/2022 033431890 Paravathi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606559 08/10/2022 Palanisamy 2910018WL048828 Palanisamy 00177 IOBA0000081 1124 1124 Processed 14/10/2022 033431890 Palanisamy INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606561 08/10/2022 P KUNJAMMAL 2910018WL048828 P KUNJAMMAL 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/850-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606562 08/10/2022 S POOVATHAL 2910018WL048828 S POOVATHAL 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 S POOVATHAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606563 08/10/2022 RAJAMMAL 2910018WL048828 RAJAMMAL 00177 IOBA0000081 810 810 Processed 14/10/2022 033431890 RAJAMMAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/856-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606564 08/10/2022 Pappammal 2910018WL048828 Pappammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 033431890 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 17324 17324
19 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23081020221606560 08/10/2022 Muniyammal 2910018WL048828 Muniyammal 00177 IOBA0001829 810 810 Processed 14/10/2022 033431890 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
Total 18674 18674

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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_983244 Indian Bank IDIB000S123 SATHYA MANGALAM 540
2 SATHY TN2910018_081022APB_FTO_983244 Indian Overseas Bank IOBA0000081 IOB Sathy 4050
3 SATHY TN2910018_081022APB_FTO_983244 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 13274
4 SATHY TN2910018_081022APB_FTO_983244 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 810

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