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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323825
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-10-018-006-008/717-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155879 22/12/2022 Nagammal 2910018WL063719 Nagammal 00078 CNRB0001259 1320 1320 Processed 01/02/2023 018559601 Nagammal CANARA BANK(508532)
SubTotal 1320 1320
2 SATHY TN-10-018-006-006/146-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155818 22/12/2022 Rangan 2910018WL063719 Rangan 00177 IOBA0002505 1686 1686 Processed 02/02/2023 018559601 Rangan INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-006-006/158-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155819 22/12/2022 Mallika 2910018WL063719 Mallika 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Mallika INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-006-006/16-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155820 22/12/2022 Murugan 2910018WL063719 Murugan 00177 IOBA0002505 562 562 Processed 02/02/2023 018559601 Murugan INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-006-006/206-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155822 22/12/2022 Jayalakshmi 2910018WL063719 Jayalakshmi 00177 IOBA0002505 1686 1686 Processed 02/02/2023 018559601 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-006-006/314-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155823 22/12/2022 RAMALINGAM 2910018WL063719 RAMALINGAM 00177 IOBA0002505 562 562 Processed 02/02/2023 018559601 RAMALINGAM INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-006-006/314-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155824 22/12/2022 SUGUNA 2910018WL063719 SUGUNA 00177 IOBA0002505 562 562 Processed 02/02/2023 018559601 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATHY TN-10-018-006-006/325-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155825 22/12/2022 Kavitha 2910018WL063719 Kavitha 00177 IOBA0002505 1405 1405 Processed 02/02/2023 018559601 Kavitha INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-006-006/354-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155826 22/12/2022 Karuppathal 2910018WL063719 Karuppathal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Karuppathal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-006-006/355-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155827 22/12/2022 Manjula 2910018WL063719 Manjula 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Manjula INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-006-006/357-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155828 22/12/2022 Nanjammal 2910018WL063719 Nanjammal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Nanjammal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-006-006/358-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155829 22/12/2022 Maheswari 2910018WL063719 Maheswari 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Maheswari INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-006-006/361-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155830 22/12/2022 Palaniammal 2910018WL063719 Palaniammal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-006-006/368-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155831 22/12/2022 Ramal 2910018WL063719 Ramal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Ramal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-006-006/378-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155832 22/12/2022 Pethakka 2910018WL063719 Pethakka 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Pethakka INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-006-006/394-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155834 22/12/2022 Pappathi 2910018WL063719 Pappathi 00177 IOBA0002505 880 880 Processed 02/02/2023 018559601 Pappathi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-006-006/395-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155835 22/12/2022 Nallammal 2910018WL063719 Nallammal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Nallammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-006-006/404-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155837 22/12/2022 Selvi 2910018WL063719 Selvi 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-006-006/425-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155838 22/12/2022 Eswari 2910018WL063719 Eswari 00177 IOBA0002505 660 660 Processed 02/02/2023 018559601 Eswari INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-006-006/455-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155839 22/12/2022 Mahalakshmi 2910018WL063719 Mahalakshmi 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Mahalakshmi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-006-006/489-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155840 22/12/2022 Sivasundari 2910018WL063719 Sivasundari 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Sivasundari INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-006-006/50-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155841 22/12/2022 Maaral 2910018WL063719 Maaral 00177 IOBA0002505 220 220 Processed 01/02/2023 018559601 Maaral KARUR VYSA BANK(607100)
23 SATHY TN-10-018-006-006/500-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155842 22/12/2022 Rajeshwari 2910018WL063719 Rajeshwari 00177 IOBA0002505 1124 1124 Processed 02/02/2023 018559601 Rajeshwari INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-006-006/51-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155843 22/12/2022 Veerammal 2910018WL063719 Veerammal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Veerammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-006-006/52-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155844 22/12/2022 Ammasai 2910018WL063719 Ammasai 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Ammasai INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-006-006/54-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155845 22/12/2022 Ramathal 2910018WL063719 Ramathal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Ramathal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-006-006/541-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155846 22/12/2022 Ranjitha 2910018WL063719 Ranjitha 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Ranjitha INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-006-006/55-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155847 22/12/2022 RANGAMMAL 2910018WL063719 RANGAMMAL 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 RANGAMMAL INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-006-006/56-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155848 22/12/2022 Deivanai 2910018WL063719 Deivanai 00177 IOBA0002505 1100 1100 Processed 01/02/2023 018559601 Deivanai CANARA BANK(508532)
30 SATHY TN-10-018-006-006/57-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155849 22/12/2022 Kaliammal 2910018WL063719 Kaliammal 00177 IOBA0002505 660 660 Processed 01/02/2023 018559601 Kaliammal CANARA BANK(508532)
31 SATHY TN-10-018-006-006/59-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155850 22/12/2022 RATHNA 2910018WL063719 RATHNA 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 RATHNA INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-006-006/62-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155851 22/12/2022 Karuppal 2910018WL063719 Karuppal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Karuppal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-006-006/63-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155852 22/12/2022 Kuppammal 2910018WL063719 Kuppammal 00177 IOBA0002505 1320 1320 Processed 01/02/2023 018559601 Kuppammal KARUR VYSA BANK(607100)
34 SATHY TN-10-018-006-006/64-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155853 22/12/2022 Rasammal 2910018WL063719 Rasammal 00177 IOBA0002505 220 220 Processed 02/02/2023 018559601 Rasammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-006-006/65-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155854 22/12/2022 Veerammal 2910018WL063719 Veerammal 00177 IOBA0002505 220 220 Processed 01/02/2023 018559601 Veerammal KARUR VYSA BANK(607100)
36 SATHY TN-10-018-006-006/66-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155855 22/12/2022 JOTHI 2910018WL063719 JOTHI 00177 IOBA0002505 660 660 Processed 02/02/2023 018559601 JOTHI INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-006-006/71-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155858 22/12/2022 Komarasamy 2910018WL063719 Komarasamy 00177 IOBA0002505 1320 1320 Processed 01/02/2023 018559601 Komarasamy KARUR VYSA BANK(607100)
38 SATHY TN-10-018-006-006/73-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155859 22/12/2022 Valliammal 2910018WL063719 Valliammal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Valliammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-006-006/750
(INDIYAMPALAYAM) 		2910018000NRG23221220222155860 22/12/2022 Abitha 2910018WL063719 Abitha 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Abitha INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-006-006/78-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155861 22/12/2022 CHITHA 2910018WL063719 CHITHA 00177 IOBA0002505 660 660 Processed 02/02/2023 018559601 CHITHA INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-006-006/81-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155862 22/12/2022 Samiyathal 2910018WL063719 Samiyathal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Samiyathal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-006-006/83-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155864 22/12/2022 GEETHAMANI 2910018WL063719 GEETHAMANI 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 GEETHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 SATHY TN-10-018-006-006/9-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155865 22/12/2022 Ammasai 2910018WL063719 Ammasai 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Ammasai INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-006-006/90-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155866 22/12/2022 Jothimani 2910018WL063719 Jothimani 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Jothimani INDIA POST PAYMENTS BANK LIMITED(508528)
45 SATHY TN-10-018-006-007/437-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155867 22/12/2022 Saroja 2910018WL063719 Saroja 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Saroja INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-006-007/445-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155868 22/12/2022 Rangumani 2910018WL063719 Rangumani 00177 IOBA0002505 440 440 Processed 02/02/2023 018559601 Rangumani INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-006-007/447-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155869 22/12/2022 Kuppammal 2910018WL063719 Kuppammal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Kuppammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-006-007/490-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155870 22/12/2022 Kannammal 2910018WL063719 Kannammal 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-006-007/492-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155871 22/12/2022 Pappammal 2910018WL063719 Pappammal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Pappammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-006-007/526-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155872 22/12/2022 Bommanaicker 2910018WL063719 Bommanaicker 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Bommanaicker INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-006-007/533-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155873 22/12/2022 Jothimani 2910018WL063719 Jothimani 00177 IOBA0002505 440 440 Processed 02/02/2023 018559601 Jothimani INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-006-007/561-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155874 22/12/2022 Lakshmi 2910018WL063719 Lakshmi 00177 IOBA0002505 660 660 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-006-007/755-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155875 22/12/2022 Ramasamy 2910018WL063719 Ramasamy 00177 IOBA0002505 660 660 Processed 02/02/2023 018559601 Ramasamy INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-006-008/438-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155877 22/12/2022 Ramasamy 2910018WL063719 Ramasamy 00177 IOBA0002505 880 880 Processed 02/02/2023 018559601 Ramasamy INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-006-008/547-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155878 22/12/2022 Tamilarasi 2910018WL063719 Tamilarasi 00177 IOBA0002505 880 880 Processed 02/02/2023 018559601 Tamilarasi INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-006-008/799-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155881 22/12/2022 Palanisamy 2910018WL063719 Palanisamy 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Palanisamy INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-006-009/212-B
(INDIYAMPALAYAM) 		2910018000NRG23221220222155882 22/12/2022 Rajammal.P 2910018WL063719 Rajammal.P 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Rajammal.P INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-006-009/213
(INDIYAMPALAYAM) 		2910018000NRG23221220222155883 22/12/2022 Muthammal 2910018WL063719 Muthammal 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Muthammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-006-009/494-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155884 22/12/2022 Amutha 2910018WL063719 Amutha 00177 IOBA0002505 1320 1320 Processed 02/02/2023 018559601 Amutha INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-006-009/546-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155885 22/12/2022 Chitra 2910018WL063719 Chitra 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Chitra INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-006-009/576-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155886 22/12/2022 Latha 2910018WL063719 Latha 00177 IOBA0002505 880 880 Processed 02/02/2023 018559601 Latha INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-006-010/852-A
(INDIYAMPALAYAM) 		2910018000NRG23221220222155889 22/12/2022 Jyothi 2910018WL063719 Jyothi 00177 IOBA0002505 1100 1100 Processed 02/02/2023 018559601 Jyothi INDIAN OVERSEAS BANK(508541)
SubTotal 64787 64787
Total 66107 66107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323825 Canara Bank CNRB0001259 KASIPALAYAM 1320
2 SATHY TN2910018_221222APB_FTO_1323825 Indian Overseas Bank IOBA0002505 ARASUR 60045
3 SATHY TN2910018_221222APB_FTO_1323825 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 4742

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