Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:59:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1231382
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) 		2910018000NRG23031220222010646 03/12/2022 Radha 2910018WL059986 Radha 00176 IDIB000S123 1350 1350 Processed 09/12/2022 026441500 Radha INDIAN BANK(607105)
SubTotal 1350 1350
2 SATHY TN-10-018-007-007/1008-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010578 03/12/2022 Vimala 2910018WL059986 Vimala 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 Vimala INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010579 03/12/2022 Sarasal 2910018WL059986 Sarasal 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 Sarasal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1351-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010580 03/12/2022 Radha 2910018WL059986 Radha 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 Radha INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1361-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010581 03/12/2022 Ramayal 2910018WL059986 Ramayal 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 Ramayal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1364-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010582 03/12/2022 Radhamani 2910018WL059986 Radhamani 00177 IOBA0000081 810 810 Processed 09/12/2022 026441500 Radhamani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010584 03/12/2022 M.Kuppammal 2910018WL059986 M.Kuppammal 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 M.Kuppammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010585 03/12/2022 Indrani 2910018WL059986 Indrani 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 Indrani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010587 03/12/2022 Indrani 2910018WL059986 Indrani 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 Indrani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010634 03/12/2022 Thulasi 2910018WL059986 Thulasi 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026441500 Thulasi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/336-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010637 03/12/2022 Manjula 2910018WL059986 Manjula 00177 IOBA0000081 810 810 Processed 09/12/2022 026441500 Manjula INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/342-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010638 03/12/2022 Chandra 2910018WL059986 Chandra 00177 IOBA0000081 540 540 Processed 09/12/2022 026441500 Chandra STATE BANK OF INDIA(508548)
13 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010639 03/12/2022 Eswari 2910018WL059986 Eswari 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010640 03/12/2022 Vasantha 2910018WL059986 Vasantha 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 Vasantha INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/361-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010641 03/12/2022 Natarajan 2910018WL059986 Natarajan 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 Natarajan INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/374-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010643 03/12/2022 Rangammal 2910018WL059986 Rangammal 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 Rangammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/384-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010644 03/12/2022 Angayammal 2910018WL059986 Angayammal 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 Angayammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/388-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010645 03/12/2022 PAPPATHI 2910018WL059986 PAPPATHI 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 PAPPATHI STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-007-007/823-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010649 03/12/2022 Sagunthala 2910018WL059986 Sagunthala 00177 IOBA0000081 1620 1620 Processed 09/12/2022 026441500 Sagunthala INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010651 03/12/2022 Palanisamy 2910018WL059986 Palanisamy 00177 IOBA0000081 281 281 Processed 09/12/2022 026441500 Palanisamy INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010653 03/12/2022 P KUNJAMMAL 2910018WL059986 P KUNJAMMAL 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/850-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010654 03/12/2022 S POOVATHAL 2910018WL059986 S POOVATHAL 00177 IOBA0000081 1080 1080 Processed 09/12/2022 026441500 S POOVATHAL INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010655 03/12/2022 RAJAMMAL 2910018WL059986 RAJAMMAL 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 RAJAMMAL INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/856-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010656 03/12/2022 Pappammal 2910018WL059986 Pappammal 00177 IOBA0000081 1350 1350 Processed 09/12/2022 026441500 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 26471 26471
25 SATHY TN-10-018-007-007/837-A
(KOMARAPALAYAM) 		2910018000NRG23031220222010652 03/12/2022 Muniyammal 2910018WL059986 Muniyammal 00177 IOBA0001829 1350 1350 Processed 09/12/2022 026441500 Muniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
Total 29171 29171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222APB_FTO_1231382 Indian Bank IDIB000S123 SATHYA MANGALAM 1350
2 SATHY TN2910018_031222APB_FTO_1231382 Indian Overseas Bank IOBA0000081 IOB Sathy 4860
3 SATHY TN2910018_031222APB_FTO_1231382 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 21611
4 SATHY TN2910018_031222APB_FTO_1231382 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1350

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