Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:54:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1689186
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-10-018-011-002/788-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662685 24/03/2023 Mani 2910018WL078898 Mani 00078 CNRB0006426 1250 1250 Processed 02/04/2023 005714223 Mani CANARA BANK(508532)
SubTotal 1250 1250
2 SATHY TN-10-018-011-003/752-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662697 24/03/2023 Chennan 2910018WL078898 Chennan 00176 IDIB000S123 750 750 Processed 02/04/2023 005714223 Chennan INDIAN BANK(607105)
SubTotal 750 750
3 SATHY TN-10-018-011-002/560-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662680 24/03/2023 Chinnal 2910018WL078898 Chinnal 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Chinnal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-002/660-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662681 24/03/2023 T.Rubini 2910018WL078898 T.Rubini 00177 IOBA0001023 500 500 Processed 02/04/2023 005714223 T.Rubini STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-011-002/670-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662682 24/03/2023 N.Pappathi 2910018WL078898 N.Pappathi 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 N.Pappathi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-002/775-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662683 24/03/2023 Magali Pannari 2910018WL078898 Magali Pannari 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Magali Pannari INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-002/899-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662686 24/03/2023 Ranganayaki 2910018WL078898 Ranganayaki 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Ranganayaki INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-002/970-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662688 24/03/2023 ramal 2910018WL078898 ramal 00177 IOBA0001023 250 250 Processed 03/04/2023 005714223 ramal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-011-002/988-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662689 24/03/2023 Ranguthai 2910018WL078898 Ranguthai 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Ranguthai INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-011-002/992-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662690 24/03/2023 Roja 2910018WL078898 Roja 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Roja INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-011-003/629-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662691 24/03/2023 S.Deepa 2910018WL078898 S.Deepa 00177 IOBA0001023 1686 1686 Processed 03/04/2023 005714223 S.Deepa INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-011-003/648-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662692 24/03/2023 Nagamani 2910018WL078898 Nagamani 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Nagamani INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-011-003/692-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662693 24/03/2023 Thulasi 2910018WL078898 Thulasi 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Thulasi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-011-003/716-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662694 24/03/2023 Raami 2910018WL078898 Raami 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Raami INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-011-003/721-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662695 24/03/2023 Chithra 2910018WL078898 Chithra 00177 IOBA0001023 281 281 Processed 03/04/2023 005714223 Chithra INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-011-003/882-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662698 24/03/2023 Ambika 2910018WL078898 Ambika 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Ambika INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-011-003/986-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662699 24/03/2023 Subburaj 2910018WL078898 Subburaj 00177 IOBA0001023 562 562 Processed 03/04/2023 005714223 Subburaj INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-011-011/112-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662700 24/03/2023 SUBBAMMAL 2910018WL078898 SUBBAMMAL 00177 IOBA0001023 750 750 Processed 03/04/2023 005714223 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-011-011/15-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662701 24/03/2023 Kittiammal 2910018WL078898 Kittiammal 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Kittiammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-011-011/160-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662703 24/03/2023 Rangasamy 2910018WL078898 Rangasamy 00177 IOBA0001023 500 500 Processed 03/04/2023 005714223 Rangasamy INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-011-011/206-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662704 24/03/2023 Kittammal 2910018WL078898 Kittammal 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Kittammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-011-011/297-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662706 24/03/2023 Bannari 2910018WL078898 Bannari 00177 IOBA0001023 750 750 Processed 03/04/2023 005714223 Bannari INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-011-011/310-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662707 24/03/2023 Chinnakkanni 2910018WL078898 Chinnakkanni 00177 IOBA0001023 500 500 Processed 03/04/2023 005714223 Chinnakkanni INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-011-011/314-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662708 24/03/2023 Ponni 2910018WL078898 Ponni 00177 IOBA0001023 500 500 Processed 03/04/2023 005714223 Ponni INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-011-011/323-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662709 24/03/2023 Subbammal 2910018WL078898 Subbammal 00177 IOBA0001023 250 250 Processed 03/04/2023 005714223 Subbammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-011-011/330-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662710 24/03/2023 Rami 2910018WL078898 Rami 00177 IOBA0001023 250 250 Processed 03/04/2023 005714223 Rami INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-011-011/35-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662712 24/03/2023 Subbammal 2910018WL078898 Subbammal 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Subbammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-011-011/37-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662713 24/03/2023 Kannammal 2910018WL078898 Kannammal 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Kannammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-011-011/390-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662714 24/03/2023 Palaniyammal 2910018WL078898 Palaniyammal 00177 IOBA0001023 250 250 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-011-011/417-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662715 24/03/2023 Lakshmi 2910018WL078898 Lakshmi 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-011-011/43-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662716 24/03/2023 Sarasal 2910018WL078898 Sarasal 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Sarasal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-011-011/44-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662717 24/03/2023 Mani 2910018WL078898 Mani 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Mani INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-011-011/476-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662718 24/03/2023 JOTHIMANI 2910018WL078898 JOTHIMANI 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 JOTHIMANI INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-011-011/52-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662719 24/03/2023 Arukkani 2910018WL078898 Arukkani 00177 IOBA0001023 750 750 Processed 03/04/2023 005714223 Arukkani INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-011-011/53-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662720 24/03/2023 Mallika 2910018WL078898 Mallika 00177 IOBA0001023 500 500 Processed 03/04/2023 005714223 Mallika INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-011-011/621-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662721 24/03/2023 Venkitaraman 2910018WL078898 Venkitaraman 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Venkitaraman INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-011-011/66-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662722 24/03/2023 KAMAKKAL 2910018WL078898 KAMAKKAL 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 KAMAKKAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-011-011/661-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662723 24/03/2023 S.Sasikala 2910018WL078898 S.Sasikala 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 S.Sasikala INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-011-011/681-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662724 24/03/2023 Chandrika 2910018WL078898 Chandrika 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Chandrika INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-011-011/698-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662725 24/03/2023 Iswarya 2910018WL078898 Iswarya 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Iswarya INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-011-011/710
(PUDUPEERKADAVU) 		2910018000NRG23240320232662726 24/03/2023 Sarasammal 2910018WL078898 Sarasammal 00177 IOBA0001023 1250 1250 Processed 03/04/2023 005714223 Sarasammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-011-011/75-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662727 24/03/2023 Pathirasamy 2910018WL078898 Pathirasamy 00177 IOBA0001023 1124 1124 Processed 03/04/2023 005714223 Pathirasamy INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-011-011/83-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662729 24/03/2023 Kannammal 2910018WL078898 Kannammal 00177 IOBA0001023 750 750 Processed 03/04/2023 005714223 Kannammal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-011-011/86-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662730 24/03/2023 Shanthaal 2910018WL078898 Shanthaal 00177 IOBA0001023 750 750 Processed 03/04/2023 005714223 Shanthaal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-011-011/874-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662731 24/03/2023 Nagamani 2910018WL078898 Nagamani 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Nagamani INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-011-011/95-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662732 24/03/2023 Nagammal 2910018WL078898 Nagammal 00177 IOBA0001023 1500 1500 Processed 03/04/2023 005714223 Nagammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-011-011/96-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662733 24/03/2023 Paychiammal 2910018WL078898 Paychiammal 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Paychiammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-011-011/981-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662734 24/03/2023 Sasikala 2910018WL078898 Sasikala 00177 IOBA0001023 1000 1000 Processed 03/04/2023 005714223 Sasikala INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-011-011/983-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662735 24/03/2023 Vijaya 2910018WL078898 Vijaya 00177 IOBA0001023 843 843 Processed 02/04/2023 005714223 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 47496 47496
50 SATHY TN-10-018-011-011/270-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662705 24/03/2023 Rajammal 2910018WL078898 Rajammal 00177 IOBA0001829 500 500 Processed 03/04/2023 005714223 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
51 SATHY TN-10-018-011-002/969-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662687 24/03/2023 Nentharavathi 2910018WL078898 Nentharavathi 00415 SBIN0004871 250 250 Processed 02/04/2023 005714223 Nentharavathi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-011-003/742-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662696 24/03/2023 Rajmmal 2910018WL078898 Rajmmal 00415 SBIN0004871 1250 1250 Processed 02/04/2023 005714223 Rajmmal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-011-011/340-A
(PUDUPEERKADAVU) 		2910018000NRG23240320232662711 24/03/2023 Poongodi 2910018WL078898 Poongodi 00415 SBIN0004871 1250 1250 Processed 02/04/2023 005714223 Poongodi STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 52746 52746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323APB_FTO_1689186 Canara Bank CNRB0006426 Ikkarinegamam 1250
2 SATHY TN2910018_240323APB_FTO_1689186 Indian Bank IDIB000S123 SATHYA MANGALAM 750
3 SATHY TN2910018_240323APB_FTO_1689186 Indian Overseas Bank IOBA0001023 IOB Rajannagar 4374
4 SATHY TN2910018_240323APB_FTO_1689186 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 43122
5 SATHY TN2910018_240323APB_FTO_1689186 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 500
6 SATHY TN2910018_240323APB_FTO_1689186 State Bank of India SBIN0004871 BHAVANISAGAR 2750

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