Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270123APB_FTO_1490650
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-10-018-001-003/328-A
(ARASUR) 		2910018000NRG23270120232390126 27/01/2023 Rajamani 2910018WL069871 Rajamani 00078 CNRB0001259 1250 1250 Processed 03/02/2023 037290754 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 SATHY TN-10-018-001-001/114-A
(ARASUR) 		2910018000NRG23270120232390082 27/01/2023 Thimmanaicker 2910018WL069871 Thimmanaicker 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Thimmanaicker INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-001-001/129-A
(ARASUR) 		2910018000NRG23270120232390086 27/01/2023 Rangammal 2910018WL069871 Rangammal 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Rangammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-001-002/330-A
(ARASUR) 		2910018000NRG23270120232390120 27/01/2023 Komarayal 2910018WL069871 Komarayal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Komarayal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-001-002/365-A
(ARASUR) 		2910018000NRG23270120232390124 27/01/2023 Marammal 2910018WL069871 Marammal 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Marammal INDIAN OVERSEAS BANK(508541)
SubTotal 5250 5250
6 SATHY TN-10-018-001-001/104-A
(ARASUR) 		2910018000NRG23270120232390077 27/01/2023 RATHANAL 2910018WL069871 RATHANAL 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 RATHANAL INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-001-001/105-A
(ARASUR) 		2910018000NRG23270120232390078 27/01/2023 DHANALAKSHMI 2910018WL069871 DHANALAKSHMI 00177 IOBA0002505 1000 1000 Processed 02/02/2023 037290754 DHANALAKSHMI CANARA BANK(508532)
8 SATHY TN-10-018-001-001/107-A
(ARASUR) 		2910018000NRG23270120232390079 27/01/2023 RADHIMALAI 2910018WL069871 RADHIMALAI 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037290754 RADHIMALAI INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-001-001/108-A
(ARASUR) 		2910018000NRG23270120232390080 27/01/2023 Rukkumani 2910018WL069871 Rukkumani 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037290754 Rukkumani INDIAN BANK(607105)
10 SATHY TN-10-018-001-001/109-A
(ARASUR) 		2910018000NRG23270120232390081 27/01/2023 MARAMMAL 2910018WL069871 MARAMMAL 00177 IOBA0002505 250 250 Processed 03/02/2023 037290754 MARAMMAL INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-001-001/116-A
(ARASUR) 		2910018000NRG23270120232390083 27/01/2023 SUGUNA 2910018WL069871 SUGUNA 00177 IOBA0002505 500 500 Processed 03/02/2023 037290754 SUGUNA INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-001-001/124-A
(ARASUR) 		2910018000NRG23270120232390084 27/01/2023 Geetha 2910018WL069871 Geetha 00177 IOBA0002505 750 750 Processed 03/02/2023 037290754 Geetha INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-001-001/128-A
(ARASUR) 		2910018000NRG23270120232390085 27/01/2023 Palaniyammal 2910018WL069871 Palaniyammal 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037290754 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-001-001/131-A
(ARASUR) 		2910018000NRG23270120232390087 27/01/2023 kAllammal 2910018WL069871 kAllammal 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037290754 kAllammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-001-001/132-A
(ARASUR) 		2910018000NRG23270120232390088 27/01/2023 EASWARI 2910018WL069871 EASWARI 00177 IOBA0002505 500 500 Processed 03/02/2023 037290754 EASWARI INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-001-001/133-A
(ARASUR) 		2910018000NRG23270120232390089 27/01/2023 Bommakkal 2910018WL069871 Bommakkal 00177 IOBA0002505 250 250 Processed 03/02/2023 037290754 Bommakkal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-001-001/135-A
(ARASUR) 		2910018000NRG23270120232390090 27/01/2023 CHENNAMMAL 2910018WL069871 CHENNAMMAL 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 CHENNAMMAL INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-001-001/142-A
(ARASUR) 		2910018000NRG23270120232390092 27/01/2023 SHANTHAMANI 2910018WL069871 SHANTHAMANI 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037290754 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-001-001/147-A
(ARASUR) 		2910018000NRG23270120232390093 27/01/2023 THAMARAI 2910018WL069871 THAMARAI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 THAMARAI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-001-001/151-A
(ARASUR) 		2910018000NRG23270120232390094 27/01/2023 SIVAGAMI 2910018WL069871 SIVAGAMI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 SIVAGAMI INDIAN BANK(607105)
21 SATHY TN-10-018-001-001/154-A
(ARASUR) 		2910018000NRG23270120232390095 27/01/2023 RANGAMMAL 2910018WL069871 RANGAMMAL 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 RANGAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-001-001/161-A
(ARASUR) 		2910018000NRG23270120232390096 27/01/2023 BABY 2910018WL069871 BABY 00177 IOBA0002505 250 250 Processed 03/02/2023 037290754 BABY INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-001-001/165-A
(ARASUR) 		2910018000NRG23270120232390097 27/01/2023 Marakkal 2910018WL069871 Marakkal 00177 IOBA0002505 750 750 Processed 02/02/2023 037290754 Marakkal CANARA BANK(508532)
24 SATHY TN-10-018-001-001/167-A
(ARASUR) 		2910018000NRG23270120232390098 27/01/2023 LALITHA 2910018WL069871 LALITHA 00177 IOBA0002505 750 750 Processed 03/02/2023 037290754 LALITHA INDIAN BANK(607105)
25 SATHY TN-10-018-001-001/175-A
(ARASUR) 		2910018000NRG23270120232390099 27/01/2023 MALLIKA 2910018WL069871 MALLIKA 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037290754 MALLIKA INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-001-001/178-A
(ARASUR) 		2910018000NRG23270120232390100 27/01/2023 THANGAMANI 2910018WL069871 THANGAMANI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 THANGAMANI INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23270120232390101 27/01/2023 KANNAMMAL 2910018WL069871 KANNAMMAL 00177 IOBA0002505 750 750 Processed 03/02/2023 037290754 KANNAMMAL INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-001-001/199-A
(ARASUR) 		2910018000NRG23270120232390102 27/01/2023 Rani 2910018WL069871 Rani 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Rani INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-001-001/231-A
(ARASUR) 		2910018000NRG23270120232390103 27/01/2023 MADHAMANI 2910018WL069871 MADHAMANI 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037290754 MADHAMANI INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-001-001/233-A
(ARASUR) 		2910018000NRG23270120232390104 27/01/2023 Pappanaicker 2910018WL069871 Pappanaicker 00177 IOBA0002505 1500 1500 Processed 03/02/2023 037290754 Pappanaicker INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-001-001/254-A
(ARASUR) 		2910018000NRG23270120232390105 27/01/2023 SUMATHY 2910018WL069871 SUMATHY 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 SUMATHY INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-001-001/260-A
(ARASUR) 		2910018000NRG23270120232390106 27/01/2023 Vennila 2910018WL069871 Vennila 00177 IOBA0002505 1000 1000 Processed 03/02/2023 037290754 Vennila INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-001-001/262-A
(ARASUR) 		2910018000NRG23270120232390107 27/01/2023 RAJESWARI 2910018WL069871 RAJESWARI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 RAJESWARI INDIAN BANK(607105)
34 SATHY TN-10-018-001-001/263-A
(ARASUR) 		2910018000NRG23270120232390108 27/01/2023 THAVAMANI 2910018WL069871 THAVAMANI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 THAVAMANI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-001-001/280
(ARASUR) 		2910018000NRG23270120232390109 27/01/2023 Palaniammal 2910018WL069871 Palaniammal 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Palaniammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-001-001/297-A
(ARASUR) 		2910018000NRG23270120232390110 27/01/2023 MADHAMMAL 2910018WL069871 MADHAMMAL 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 MADHAMMAL INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-001-001/298-A
(ARASUR) 		2910018000NRG23270120232390111 27/01/2023 DHANAVATHI 2910018WL069871 DHANAVATHI 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 DHANAVATHI INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-001-001/299-A
(ARASUR) 		2910018000NRG23270120232390112 27/01/2023 KAVITHAMANI 2910018WL069871 KAVITHAMANI 00177 IOBA0002505 750 750 Processed 03/02/2023 037290754 KAVITHAMANI INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-001-001/3-A
(ARASUR) 		2910018000NRG23270120232390113 27/01/2023 Muthusamy 2910018WL069871 Muthusamy 00177 IOBA0002505 843 843 Processed 03/02/2023 037290754 Muthusamy INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-001-001/310-A
(ARASUR) 		2910018000NRG23270120232390114 27/01/2023 Geetha 2910018WL069871 Geetha 00177 IOBA0002505 750 750 Processed 03/02/2023 037290754 Geetha INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-001-001/45-A
(ARASUR) 		2910018000NRG23270120232390115 27/01/2023 Palanisamy 2910018WL069871 Palanisamy 00177 IOBA0002505 250 250 Processed 03/02/2023 037290754 Palanisamy INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-001-002/141-A
(ARASUR) 		2910018000NRG23270120232390116 27/01/2023 Suguna 2910018WL069871 Suguna 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Suguna INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-001-002/155-A
(ARASUR) 		2910018000NRG23270120232390117 27/01/2023 Dhanalakshmi 2910018WL069871 Dhanalakshmi 00177 IOBA0002505 500 500 Processed 03/02/2023 037290754 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-001-002/324-A
(ARASUR) 		2910018000NRG23270120232390119 27/01/2023 Suganya 2910018WL069871 Suganya 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Suganya INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-001-002/335-A
(ARASUR) 		2910018000NRG23270120232390121 27/01/2023 Ramakkal 2910018WL069871 Ramakkal 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Ramakkal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-001-002/337-A
(ARASUR) 		2910018000NRG23270120232390122 27/01/2023 Jothi 2910018WL069871 Jothi 00177 IOBA0002505 1250 1250 Processed 02/02/2023 037290754 Jothi CANARA BANK(508532)
47 SATHY TN-10-018-001-002/363-A
(ARASUR) 		2910018000NRG23270120232390123 27/01/2023 Thimanaiker 2910018WL069871 Thimanaiker 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Thimanaiker INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-001-002/381-A
(ARASUR) 		2910018000NRG23270120232390125 27/01/2023 Narmatha 2910018WL069871 Narmatha 00177 IOBA0002505 1250 1250 Processed 03/02/2023 037290754 Narmatha INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-001-003/348-A
(ARASUR) 		2910018000NRG23270120232390127 27/01/2023 Avinasiyappan 2910018WL069871 Avinasiyappan 00177 IOBA0002505 281 281 Processed 03/02/2023 037290754 Avinasiyappan INDIAN OVERSEAS BANK(508541)
SubTotal 43874 43874
Total 50374 50374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270123APB_FTO_1490650 Canara Bank CNRB0001259 KASIPALAYAM 1250
2 SATHY TN2910018_270123APB_FTO_1490650 Indian Overseas Bank IOBA0001014 UKKARAM 5250
3 SATHY TN2910018_270123APB_FTO_1490650 Indian Overseas Bank IOBA0002505 ARASUR 18124
4 SATHY TN2910018_270123APB_FTO_1490650 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 25750

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