Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:06:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1618581
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-10-018-013-008/3044-A
(SADMUGAI) 		2910018000NRG23040320232564841 04/03/2023 Sarasal 2910018WL075439 Sarasal 00177 IOBA0000081 500 500 Processed 02/04/2023 005716318 Sarasal INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
2 SATHY TN-10-018-013-001/1277-A
(SADMUGAI) 		2910018000NRG23040320232564791 04/03/2023 Kangadevi 2910018WL075439 Kangadevi 00177 IOBA0001829 500 500 Processed 02/04/2023 005716318 Kangadevi FINCARE SMALL FINANCE BANK LTD(608304)
3 SATHY TN-10-018-013-001/1447-A
(SADMUGAI) 		2910018000NRG23040320232564792 04/03/2023 Chinnamini 2910018WL075439 Chinnamini 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Chinnamini INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-013-001/1740-A
(SADMUGAI) 		2910018000NRG23040320232564793 04/03/2023 Pappannan 2910018WL075439 Pappannan 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Pappannan INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-013-001/1770-A
(SADMUGAI) 		2910018000NRG23040320232564794 04/03/2023 Pappathi 2910018WL075439 Pappathi 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Pappathi STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-013-001/1803-A
(SADMUGAI) 		2910018000NRG23040320232564795 04/03/2023 Poongodi 2910018WL075439 Poongodi 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Poongodi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-013-001/1831-A
(SADMUGAI) 		2910018000NRG23040320232564796 04/03/2023 Anguraj 2910018WL075439 Anguraj 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Anguraj STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-013-001/1909-A
(SADMUGAI) 		2910018000NRG23040320232564797 04/03/2023 Arusamy 2910018WL075439 Arusamy 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Arusamy STATE BANK OF INDIA(508548)
9 SATHY TN-10-018-013-001/2224-A
(SADMUGAI) 		2910018000NRG23040320232564798 04/03/2023 Lakshimi 2910018WL075439 Lakshimi 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Lakshimi INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-013-001/2233-A
(SADMUGAI) 		2910018000NRG23040320232564799 04/03/2023 NagaLakshimi 2910018WL075439 NagaLakshimi 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 NagaLakshimi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-013-001/2237-A
(SADMUGAI) 		2910018000NRG23040320232564800 04/03/2023 Sivagami 2910018WL075439 Sivagami 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Sivagami INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-013-001/2250-A
(SADMUGAI) 		2910018000NRG23040320232564801 04/03/2023 Santhi 2910018WL075439 Santhi 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Santhi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-013-001/2383-A
(SADMUGAI) 		2910018000NRG23040320232564802 04/03/2023 Vijayalakshimi 2910018WL075439 Vijayalakshimi 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Vijayalakshimi KARUR VYSA BANK(607100)
14 SATHY TN-10-018-013-001/2400-A
(SADMUGAI) 		2910018000NRG23040320232564803 04/03/2023 Sumathi 2910018WL075439 Sumathi 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Sumathi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-013-001/2402-A
(SADMUGAI) 		2910018000NRG23040320232564804 04/03/2023 Karuppayal 2910018WL075439 Karuppayal 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Karuppayal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-013-001/2566-A
(SADMUGAI) 		2910018000NRG23040320232564805 04/03/2023 Lakshmanan 2910018WL075439 Lakshmanan 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Lakshmanan INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-013-001/2570-A
(SADMUGAI) 		2910018000NRG23040320232564806 04/03/2023 Loogeshwari 2910018WL075439 Loogeshwari 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Loogeshwari INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-013-001/2676-A
(SADMUGAI) 		2910018000NRG23040320232564807 04/03/2023 Saraswathi 2910018WL075439 Saraswathi 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 Saraswathi BANK OF INDIA(508505)
19 SATHY TN-10-018-013-001/2825-A
(SADMUGAI) 		2910018000NRG23040320232564808 04/03/2023 Pandiyammalraji 2910018WL075439 Pandiyammalraji 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Pandiyammalraji INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-013-001/3020-A
(SADMUGAI) 		2910018000NRG23040320232564809 04/03/2023 Maheshwari 2910018WL075439 Maheshwari 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Maheshwari INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-013-001/3021-A
(SADMUGAI) 		2910018000NRG23040320232564810 04/03/2023 Kalaiselvi 2910018WL075439 Kalaiselvi 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Kalaiselvi INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-013-006/2639-A
(SADMUGAI) 		2910018000NRG23040320232564811 04/03/2023 Muthukannu 2910018WL075439 Muthukannu 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Muthukannu INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-013-006/2651-A
(SADMUGAI) 		2910018000NRG23040320232564812 04/03/2023 Mynavathi 2910018WL075439 Mynavathi 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Mynavathi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-013-008/1294-A
(SADMUGAI) 		2910018000NRG23040320232564813 04/03/2023 Yasotha 2910018WL075439 Yasotha 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Yasotha INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-013-008/1681-A
(SADMUGAI) 		2910018000NRG23040320232564814 04/03/2023 Palaniyammal 2910018WL075439 Palaniyammal 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-013-008/1683-A
(SADMUGAI) 		2910018000NRG23040320232564815 04/03/2023 Subbulakshmi 2910018WL075439 Subbulakshmi 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Subbulakshmi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-013-008/1694-A
(SADMUGAI) 		2910018000NRG23040320232564816 04/03/2023 Lakshmi 2910018WL075439 Lakshmi 00177 IOBA0001829 500 500 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-013-008/1695-A
(SADMUGAI) 		2910018000NRG23040320232564817 04/03/2023 Palaniyammal 2910018WL075439 Palaniyammal 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-013-008/1735-A
(SADMUGAI) 		2910018000NRG23040320232564818 04/03/2023 Ponnammal 2910018WL075439 Ponnammal 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-013-008/1736-A
(SADMUGAI) 		2910018000NRG23040320232564819 04/03/2023 Bathmavathi 2910018WL075439 Bathmavathi 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 Bathmavathi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-013-008/1752-A
(SADMUGAI) 		2910018000NRG23040320232564820 04/03/2023 Eswari 2910018WL075439 Eswari 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-013-008/1789-A
(SADMUGAI) 		2910018000NRG23040320232564821 04/03/2023 Palaniyammal 2910018WL075439 Palaniyammal 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-013-008/1790-A
(SADMUGAI) 		2910018000NRG23040320232564822 04/03/2023 Pappathy 2910018WL075439 Pappathy 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Pappathy INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-013-008/1791-A
(SADMUGAI) 		2910018000NRG23040320232564823 04/03/2023 Nagarani 2910018WL075439 Nagarani 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Nagarani INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-013-008/1798-A
(SADMUGAI) 		2910018000NRG23040320232564824 04/03/2023 Palaniyammal 2910018WL075439 Palaniyammal 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-013-008/1799-A
(SADMUGAI) 		2910018000NRG23040320232564825 04/03/2023 Kaliyammal 2910018WL075439 Kaliyammal 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Kaliyammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-013-008/1928-A
(SADMUGAI) 		2910018000NRG23040320232564826 04/03/2023 Savithiri 2910018WL075439 Savithiri 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 Savithiri INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-013-008/1930-A
(SADMUGAI) 		2910018000NRG23040320232564827 04/03/2023 LAkshmi 2910018WL075439 LAkshmi 00177 IOBA0001829 1000 1000 Processed 02/04/2023 005716318 LAkshmi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-013-008/2005-A
(SADMUGAI) 		2910018000NRG23040320232564828 04/03/2023 Kamachi 2910018WL075439 Kamachi 00177 IOBA0001829 500 500 Processed 02/04/2023 005716318 Kamachi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-013-008/2008-A
(SADMUGAI) 		2910018000NRG23040320232564829 04/03/2023 Dhanalakshmi 2910018WL075439 Dhanalakshmi 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-013-008/2018
(SADMUGAI) 		2910018000NRG23040320232564830 04/03/2023 Balamani 2910018WL075439 Balamani 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Balamani INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-013-008/2053-A
(SADMUGAI) 		2910018000NRG23040320232564831 04/03/2023 Kamala 2910018WL075439 Kamala 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Kamala INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-013-008/2134
(SADMUGAI) 		2910018000NRG23040320232564832 04/03/2023 Mahali 2910018WL075439 Mahali 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Mahali STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-013-008/2222-A
(SADMUGAI) 		2910018000NRG23040320232564833 04/03/2023 Valarmathi 2910018WL075439 Valarmathi 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 Valarmathi CANARA BANK(508532)
45 SATHY TN-10-018-013-008/2227-A
(SADMUGAI) 		2910018000NRG23040320232564834 04/03/2023 Easwari 2910018WL075439 Easwari 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Easwari INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-013-008/2385-A
(SADMUGAI) 		2910018000NRG23040320232564835 04/03/2023 Gobal 2910018WL075439 Gobal 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Gobal STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-013-008/2468-A
(SADMUGAI) 		2910018000NRG23040320232564836 04/03/2023 Muniyammal 2910018WL075439 Muniyammal 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Muniyammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-013-008/2720-A
(SADMUGAI) 		2910018000NRG23040320232564837 04/03/2023 Shanmugapiriya 2910018WL075439 Shanmugapiriya 00177 IOBA0001829 750 750 Processed 02/04/2023 005716318 Shanmugapiriya STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-013-008/2729-A
(SADMUGAI) 		2910018000NRG23040320232564838 04/03/2023 Yamuna 2910018WL075439 Yamuna 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Yamuna INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-013-008/2792-A
(SADMUGAI) 		2910018000NRG23040320232564839 04/03/2023 Ananthi 2910018WL075439 Ananthi 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 Ananthi INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-013-008/2796-A
(SADMUGAI) 		2910018000NRG23040320232564840 04/03/2023 Priya 2910018WL075439 Priya 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 Priya STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-013-013/2816-A
(SADMUGAI) 		2910018000NRG23040320232564842 04/03/2023 Suguna 2910018WL075439 Suguna 00177 IOBA0001829 1500 1500 Processed 02/04/2023 005716318 Suguna STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-013-013/826-A
(SADMUGAI) 		2910018000NRG23040320232564843 04/03/2023 Valarmathi 2910018WL075439 Valarmathi 00177 IOBA0001829 1250 1250 Processed 02/04/2023 005716318 Valarmathi INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-013-013/931-A
(SADMUGAI) 		2910018000NRG23040320232564844 04/03/2023 KOMARAYAL 2910018WL075439 KOMARAYAL 00177 IOBA0001829 250 250 Processed 02/04/2023 005716318 KOMARAYAL INDIAN OVERSEAS BANK(508541)
SubTotal 48500 48500
55 SATHY TN-10-018-013-013/960-A
(SADMUGAI) 		2910018000NRG23040320232564845 04/03/2023 Sivakami 2910018WL075439 Sivakami 00227 KVBL0001188 750 750 Processed 02/04/2023 005716318 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 49750 49750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1618581 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 500
2 SATHY TN2910018_040323APB_FTO_1618581 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 47000
3 SATHY TN2910018_040323APB_FTO_1618581 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 1500
4 SATHY TN2910018_040323APB_FTO_1618581 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 750

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