Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:11:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070123APB_FTO_1403884
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-10-018-008-001/760
(KONAMOOLAI) 		2910018000NRG23060120232251008 07/01/2023 Thangamani 2910018WL066033 Thangamani 00177 IOBA0000081 1000 1000 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-008-005/948-A
(KONAMOOLAI) 		2910018000NRG23060120232251011 07/01/2023 Manjula 2910018WL066033 Manjula 00177 IOBA0000081 1000 1000 Processed 02/02/2023 018559404 Manjula INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-008-006/939-A
(KONAMOOLAI) 		2910018000NRG23060120232251013 07/01/2023 Muniyammal 2910018WL066033 Muniyammal 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 Muniyammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-008-006/962-A
(KONAMOOLAI) 		2910018000NRG23060120232251015 07/01/2023 Vanitha 2910018WL066033 Vanitha 00177 IOBA0000081 500 500 Processed 02/02/2023 018559404 Vanitha INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-008-008/101-A
(KONAMOOLAI) 		2910018000NRG23060120232251017 07/01/2023 VASANTHA 2910018WL066033 VASANTHA 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-008-008/145-A
(KONAMOOLAI) 		2910018000NRG23060120232251018 07/01/2023 RAMAL 2910018WL066033 RAMAL 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 RAMAL INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-008-008/154-A
(KONAMOOLAI) 		2910018000NRG23060120232251019 07/01/2023 A PAPPAL 2910018WL066033 A PAPPAL 00177 IOBA0000081 250 250 Processed 02/02/2023 018559404 A PAPPAL INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-008-008/160-A
(KONAMOOLAI) 		2910018000NRG23060120232251020 07/01/2023 S DEVI 2910018WL066033 S DEVI 00177 IOBA0000081 843 843 Processed 02/02/2023 018559404 S DEVI INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-008-008/161-A
(KONAMOOLAI) 		2910018000NRG23060120232251021 07/01/2023 SAVITHIRI 2910018WL066033 SAVITHIRI 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 SAVITHIRI INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-008-008/19-A
(KONAMOOLAI) 		2910018000NRG23060120232251022 07/01/2023 Suppan 2910018WL066033 Suppan 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 Suppan INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-008-008/22-A
(KONAMOOLAI) 		2910018000NRG23060120232251023 07/01/2023 Karuna 2910018WL066033 Karuna 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 Karuna INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-008-008/26-A
(KONAMOOLAI) 		2910018000NRG23060120232251024 07/01/2023 KAMALA 2910018WL066033 KAMALA 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 KAMALA INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-008-008/28-A
(KONAMOOLAI) 		2910018000NRG23060120232251025 07/01/2023 Santhi 2910018WL066033 Santhi 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-008-008/29-A
(KONAMOOLAI) 		2910018000NRG23060120232251026 07/01/2023 PAPPAL 2910018WL066033 PAPPAL 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 PAPPAL INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-008-008/30-A
(KONAMOOLAI) 		2910018000NRG23060120232251027 07/01/2023 Rangammal 2910018WL066033 Rangammal 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 Rangammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-008-008/36-A
(KONAMOOLAI) 		2910018000NRG23060120232251028 07/01/2023 BADRA 2910018WL066033 BADRA 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 BADRA INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-008-008/365-A
(KONAMOOLAI) 		2910018000NRG23060120232251029 07/01/2023 K BAKKIYA LAKSHMI 2910018WL066033 K BAKKIYA LAKSHMI 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 K BAKKIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-008-008/40-A
(KONAMOOLAI) 		2910018000NRG23060120232251031 07/01/2023 Pappal 2910018WL066033 Pappal 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 Pappal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-008-008/41-A
(KONAMOOLAI) 		2910018000NRG23060120232251032 07/01/2023 RASAMANI 2910018WL066033 RASAMANI 00177 IOBA0000081 500 500 Processed 02/02/2023 018559404 RASAMANI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-008-008/44-A
(KONAMOOLAI) 		2910018000NRG23060120232251033 07/01/2023 AMMASAI 2910018WL066033 AMMASAI 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 AMMASAI INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-008-008/565-A
(KONAMOOLAI) 		2910018000NRG23060120232251034 07/01/2023 Revathi 2910018WL066033 Revathi 00177 IOBA0000081 1124 1124 Processed 02/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-008-008/573-A
(KONAMOOLAI) 		2910018000NRG23060120232251035 07/01/2023 Gurusamy 2910018WL066033 Gurusamy 00177 IOBA0000081 1124 1124 Processed 02/02/2023 018559404 Gurusamy INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-008-008/586
(KONAMOOLAI) 		2910018000NRG23060120232251036 07/01/2023 Kuppammal 2910018WL066033 Kuppammal 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 Kuppammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-008-008/590-A
(KONAMOOLAI) 		2910018000NRG23060120232251037 07/01/2023 M CHENNIAMMAL 2910018WL066033 M CHENNIAMMAL 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 M CHENNIAMMAL INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-008-008/591-A
(KONAMOOLAI) 		2910018000NRG23060120232251038 07/01/2023 R ALAGI 2910018WL066033 R ALAGI 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 R ALAGI INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-008-008/595-A
(KONAMOOLAI) 		2910018000NRG23060120232251039 07/01/2023 Rangi 2910018WL066033 Rangi 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 Rangi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-008-008/631-A
(KONAMOOLAI) 		2910018000NRG23060120232251041 07/01/2023 RANGUTHAY 2910018WL066033 RANGUTHAY 00177 IOBA0000081 1686 1686 Processed 02/02/2023 018559404 RANGUTHAY INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-008-008/637-A
(KONAMOOLAI) 		2910018000NRG23060120232251042 07/01/2023 ESWARI 2910018WL066033 ESWARI 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 ESWARI INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-008-008/643-A
(KONAMOOLAI) 		2910018000NRG23060120232251043 07/01/2023 THANGAMANI 2910018WL066033 THANGAMANI 00177 IOBA0000081 562 562 Processed 02/02/2023 018559404 THANGAMANI INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-008-008/649-A
(KONAMOOLAI) 		2910018000NRG23060120232251044 07/01/2023 B GURUNATHI 2910018WL066033 B GURUNATHI 00177 IOBA0000081 1686 1686 Processed 02/02/2023 018559404 B GURUNATHI INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-008-008/682-A
(KONAMOOLAI) 		2910018000NRG23060120232251045 07/01/2023 MUNIAMMAL 2910018WL066033 MUNIAMMAL 00177 IOBA0000081 1405 1405 Processed 02/02/2023 018559404 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-008-008/688-A
(KONAMOOLAI) 		2910018000NRG23060120232251046 07/01/2023 Ammasai 2910018WL066033 Ammasai 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 Ammasai INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-008-008/69-A
(KONAMOOLAI) 		2910018000NRG23060120232251047 07/01/2023 SELVI 2910018WL066033 SELVI 00177 IOBA0000081 500 500 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-008-008/7-A
(KONAMOOLAI) 		2910018000NRG23060120232251048 07/01/2023 Nanjan 2910018WL066033 Nanjan 00177 IOBA0000081 281 281 Processed 02/02/2023 018559404 Nanjan INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-008-008/708-A
(KONAMOOLAI) 		2910018000NRG23060120232251049 07/01/2023 Kittan 2910018WL066033 Kittan 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 Kittan INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-008-008/720-A
(KONAMOOLAI) 		2910018000NRG23060120232251051 07/01/2023 Komarathal 2910018WL066033 Komarathal 00177 IOBA0000081 500 500 Processed 02/02/2023 018559404 Komarathal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-008-008/737-A
(KONAMOOLAI) 		2910018000NRG23060120232251052 07/01/2023 Nanjammal 2910018WL066033 Nanjammal 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559404 Nanjammal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-008-008/83-A
(KONAMOOLAI) 		2910018000NRG23060120232251053 07/01/2023 KAVITHA 2910018WL066033 KAVITHA 00177 IOBA0000081 750 750 Processed 02/02/2023 018559404 KAVITHA INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-008-008/89-A
(KONAMOOLAI) 		2910018000NRG23060120232251054 07/01/2023 Alakammal 2910018WL066033 Alakammal 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 Alakammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-008-008/93-A
(KONAMOOLAI) 		2910018000NRG23060120232251055 07/01/2023 P RANGAMMAL 2910018WL066033 P RANGAMMAL 00177 IOBA0000081 1250 1250 Processed 02/02/2023 018559404 P RANGAMMAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-008-008/95-A
(KONAMOOLAI) 		2910018000NRG23060120232251056 07/01/2023 Santhiya 2910018WL066033 Santhiya 00177 IOBA0000081 500 500 Processed 02/02/2023 018559404 Santhiya INDIAN OVERSEAS BANK(508541)
SubTotal 42961 42961
42 SATHY TN-10-018-008-005/1032-A
(KONAMOOLAI) 		2910018000NRG23060120232251009 07/01/2023 Palaniyammal 2910018WL066033 Palaniyammal 00468 UBIN0929093 750 750 Processed 01/02/2023 018559404 Palaniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 750 750
Total 43711 43711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070123APB_FTO_1403884 Indian Overseas Bank IOBA0000081 IOB Sathy 20308
2 SATHY TN2910018_070123APB_FTO_1403884 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 22653
3 SATHY TN2910018_070123APB_FTO_1403884 Union Bank of India UBIN0929093 KONAMOOLAI 750

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