Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722APB_FTO_601991
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-10-018-007-001/1149-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964872 25/07/2022 Chenniyammal 2910018WL030534 Chenniyammal 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Chenniyammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964873 25/07/2022 Babi 2910018WL030534 Babi 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Babi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1173-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964874 25/07/2022 Pattal 2910018WL030534 Pattal 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Pattal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1332-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964875 25/07/2022 Pattal 2910018WL030534 Pattal 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Pattal INDIAN BANK(607105)
5 SATHY TN-10-018-007-001/1433-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964876 25/07/2022 Susila 2910018WL030534 Susila 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015746041 Susila INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1035-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964878 25/07/2022 Karuppal 2910018WL030534 Karuppal 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Karuppal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1038-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964879 25/07/2022 Selvi 2910018WL030534 Selvi 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Selvi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1274-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964880 25/07/2022 Thulasimani 2910018WL030534 Thulasimani 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Thulasimani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/167-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964881 25/07/2022 Rangammal 2910018WL030534 Rangammal 00177 IOBA0000081 250 250 Processed 04/08/2022 015746041 Rangammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/188-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964883 25/07/2022 Lakshmi 2910018WL030534 Lakshmi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/215-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964884 25/07/2022 Ayyammal 2910018WL030534 Ayyammal 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015746041 Ayyammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/218-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964885 25/07/2022 Rangammal 2910018WL030534 Rangammal 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015746041 Rangammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/226-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964886 25/07/2022 Bannari 2910018WL030534 Bannari 00177 IOBA0000081 1000 1000 Processed 04/08/2022 015746041 Bannari INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/232-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964887 25/07/2022 Chinnaramasamy 2910018WL030534 Chinnaramasamy 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Chinnaramasamy STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-007-007/242-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964888 25/07/2022 Palaniammal 2910018WL030534 Palaniammal 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Palaniammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/251-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964892 25/07/2022 Chandra 2910018WL030534 Chandra 00177 IOBA0000081 1500 1500 Processed 04/08/2022 015746041 Chandra INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/270-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964893 25/07/2022 Palaniyammal 2910018WL030534 Palaniyammal 00177 IOBA0000081 1250 1250 Processed 04/08/2022 015746041 Palaniyammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/509-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964894 25/07/2022 Bannari 2910018WL030534 Bannari 00177 IOBA0000081 810 810 Processed 04/08/2022 015746041 Bannari INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/515-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964895 25/07/2022 ARUKANI 2910018WL030534 ARUKANI 00177 IOBA0000081 810 810 Processed 04/08/2022 015746041 ARUKANI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/540-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964896 25/07/2022 Bannari 2910018WL030534 Bannari 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Bannari INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/759-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964899 25/07/2022 Revathi 2910018WL030534 Revathi 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015746041 Revathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-007-007/978-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964900 25/07/2022 R JOTHIMANI 2910018WL030534 R JOTHIMANI 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 R JOTHIMANI INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/983-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964901 25/07/2022 Periyamani 2910018WL030534 Periyamani 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015746041 Periyamani INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-010/1128-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964902 25/07/2022 Rangammal 2910018WL030534 Rangammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Rangammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-010/1131-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964903 25/07/2022 Palanal 2910018WL030534 Palanal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Palanal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-010/1133-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964904 25/07/2022 Selvi 2910018WL030534 Selvi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Selvi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-007-010/1136-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964905 25/07/2022 Devi 2910018WL030534 Devi 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015746041 Devi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-010/1279-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964906 25/07/2022 Marammal 2910018WL030534 Marammal 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015746041 Marammal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-007-010/1280-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964907 25/07/2022 Savitri 2910018WL030534 Savitri 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Savitri INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-010/1294-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964908 25/07/2022 Ranganayagi 2910018WL030534 Ranganayagi 00177 IOBA0000081 810 810 Processed 04/08/2022 015746041 Ranganayagi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-010/1296-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964909 25/07/2022 Karuppal 2910018WL030534 Karuppal 00177 IOBA0000081 540 540 Processed 04/08/2022 015746041 Karuppal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964911 25/07/2022 Ammasai 2910018WL030534 Ammasai 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Ammasai INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-010/1347-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964912 25/07/2022 Gurunathal 2910018WL030534 Gurunathal 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015746041 Gurunathal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-010/1365-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964913 25/07/2022 Lakshmi 2910018WL030534 Lakshmi 00177 IOBA0000081 540 540 Processed 04/08/2022 015746041 Lakshmi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-007-010/1370-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964915 25/07/2022 Nallammal 2910018WL030534 Nallammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Nallammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-010/1374-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964916 25/07/2022 Chitra 2910018WL030534 Chitra 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Chitra INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-010/1375-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964917 25/07/2022 Maheshwari 2910018WL030534 Maheshwari 00177 IOBA0000081 810 810 Processed 04/08/2022 015746041 Maheshwari INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-010/1383-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964918 25/07/2022 Chinnakannan 2910018WL030534 Chinnakannan 00177 IOBA0000081 810 810 Processed 04/08/2022 015746041 Chinnakannan INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-010/1454-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964919 25/07/2022 Sagunthala 2910018WL030534 Sagunthala 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Sagunthala INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-010/1539-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964920 25/07/2022 Arukkani 2910018WL030534 Arukkani 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Arukkani STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-007-010/1541-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964921 25/07/2022 Karunammal 2910018WL030534 Karunammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Karunammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964922 25/07/2022 Devi 2910018WL030534 Devi 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015746041 Devi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-010/1558-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964923 25/07/2022 Ramayal 2910018WL030534 Ramayal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Ramayal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-007-010/1559-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964924 25/07/2022 Ammasaiyammal 2910018WL030534 Ammasaiyammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Ammasaiyammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-007-010/1560-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964925 25/07/2022 Lakshmi 2910018WL030534 Lakshmi 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-010/1563-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964926 25/07/2022 Pappal 2910018WL030534 Pappal 00177 IOBA0000081 540 540 Processed 04/08/2022 015746041 Pappal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-007-010/1587-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964928 25/07/2022 Ramayal 2910018WL030534 Ramayal 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015746041 Ramayal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-012/1275-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964942 25/07/2022 Valliyammal 2910018WL030534 Valliyammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015746041 Valliyammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-012/1380-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964943 25/07/2022 Pooval 2910018WL030534 Pooval 00177 IOBA0000081 1686 1686 Processed 04/08/2022 015746041 Pooval INDIAN OVERSEAS BANK(508541)
SubTotal 64246 64246
50 SATHY TN-10-018-007-012/1446-A
(KOMARAPALAYAM) 		2910018000NRG23250720220964944 25/07/2022 Marammal 2910018WL030534 Marammal 00415 SBIN0007592 1350 1350 Processed 04/08/2022 015746041 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 65596 65596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722APB_FTO_601991 Indian Overseas Bank IOBA0000081 IOB Sathy 5430
2 SATHY TN2910018_250722APB_FTO_601991 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 58816
3 SATHY TN2910018_250722APB_FTO_601991 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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