Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:14:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_310822APB_FTO_805973
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-10-018-015-002/1668-A
(UKKARAM) 		2910018000NRG23310820221302519 31/08/2022 Rajammal 2910018WL040006 Rajammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Rajammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-015-002/1844-A
(UKKARAM) 		2910018000NRG23310820221302522 31/08/2022 Vellaiyammal 2910018WL040006 Vellaiyammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Vellaiyammal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-004/1361-A
(UKKARAM) 		2910018000NRG23310820221302529 31/08/2022 Nanjammal 2910018WL040006 Nanjammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Nanjammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-004/1370-A
(UKKARAM) 		2910018000NRG23310820221302530 31/08/2022 Bagyam 2910018WL040006 Bagyam 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Bagyam INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-015-004/1628-A
(UKKARAM) 		2910018000NRG23310820221302532 31/08/2022 Rangi 2910018WL040006 Rangi 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Rangi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-004/1701-A
(UKKARAM) 		2910018000NRG23310820221302533 31/08/2022 Sampoornam 2910018WL040006 Sampoornam 00177 IOBA0001014 750 750 Processed 14/10/2022 035858299 Sampoornam PALLAVAN GRAMA BANK(607052)
7 SATHY TN-10-018-015-004/1765-A
(UKKARAM) 		2910018000NRG23310820221302534 31/08/2022 Amulraj 2910018WL040006 Amulraj 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 Amulraj INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-015-006/1712-A
(UKKARAM) 		2910018000NRG23310820221302546 31/08/2022 Subramani 2910018WL040006 Subramani 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Subramani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-015-008/1664-A
(UKKARAM) 		2910018000NRG23310820221302548 31/08/2022 Kannammal 2910018WL040006 Kannammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Kannammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-015-008/1695-A
(UKKARAM) 		2910018000NRG23310820221302550 31/08/2022 Devaki 2910018WL040006 Devaki 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Devaki INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-015-008/1851-A
(UKKARAM) 		2910018000NRG23310820221302554 31/08/2022 Sri Devi 2910018WL040006 Sri Devi 00177 IOBA0001014 1000 1000 Processed 15/10/2022 035858299 Sri Devi INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-015-008/1857-A
(UKKARAM) 		2910018000NRG23310820221302555 31/08/2022 Maran 2910018WL040006 Maran 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Maran INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-015-008/1871-A
(UKKARAM) 		2910018000NRG23310820221302557 31/08/2022 Palaniyammal 2910018WL040006 Palaniyammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-015-010/1367-A
(UKKARAM) 		2910018000NRG23310820221302575 31/08/2022 Karuoayal 2910018WL040006 Karuoayal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Karuoayal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-015-010/1617-A
(UKKARAM) 		2910018000NRG23310820221302576 31/08/2022 Saraswathy 2910018WL040006 Saraswathy 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Saraswathy INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-015-010/1647-A
(UKKARAM) 		2910018000NRG23310820221302577 31/08/2022 Parvathi 2910018WL040006 Parvathi 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Parvathi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-015-010/1648-A
(UKKARAM) 		2910018000NRG23310820221302578 31/08/2022 Marayal 2910018WL040006 Marayal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Marayal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-015-010/1650-A
(UKKARAM) 		2910018000NRG23310820221302579 31/08/2022 Rajamani 2910018WL040006 Rajamani 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Rajamani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-015-010/1733-A
(UKKARAM) 		2910018000NRG23310820221302580 31/08/2022 Pushpalatha 2910018WL040006 Pushpalatha 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Pushpalatha INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-015-015/103-A
(UKKARAM) 		2910018000NRG23310820221302583 31/08/2022 THIMMAKKAL 2910018WL040006 THIMMAKKAL 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 THIMMAKKAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-015-015/1056-A
(UKKARAM) 		2910018000NRG23310820221302584 31/08/2022 RAMAL 2910018WL040006 RAMAL 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 RAMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-015-015/1088-A
(UKKARAM) 		2910018000NRG23310820221302585 31/08/2022 DEVI 2910018WL040006 DEVI 00177 IOBA0001014 1000 1000 Processed 15/10/2022 035858299 DEVI INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-015-015/1188-A
(UKKARAM) 		2910018000NRG23310820221302588 31/08/2022 Saroja 2910018WL040006 Saroja 00177 IOBA0001014 1000 1000 Processed 15/10/2022 035858299 Saroja INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-015-015/1205-A
(UKKARAM) 		2910018000NRG23310820221302589 31/08/2022 SUBBULAKSHMI T 2910018WL040006 SUBBULAKSHMI T 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 SUBBULAKSHMI T INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-015-015/1212-A
(UKKARAM) 		2910018000NRG23310820221302590 31/08/2022 Subbayal 2910018WL040006 Subbayal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Subbayal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-015-015/1213-A
(UKKARAM) 		2910018000NRG23310820221302591 31/08/2022 KOMARAYAL R 2910018WL040006 KOMARAYAL R 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 KOMARAYAL R INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-015-015/1222-A
(UKKARAM) 		2910018000NRG23310820221302593 31/08/2022 SARASWATHI SARASAMMAL 2910018WL040006 SARASWATHI SARASAMMAL 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 SARASWATHI SARASAMMAL INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-015-015/1224-A
(UKKARAM) 		2910018000NRG23310820221302594 31/08/2022 Kamala 2910018WL040006 Kamala 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Kamala INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-015-015/1259
(UKKARAM) 		2910018000NRG23310820221302596 31/08/2022 Suppayal 2910018WL040006 Suppayal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Suppayal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-015-015/1260
(UKKARAM) 		2910018000NRG23310820221302597 31/08/2022 Nanchammal 2910018WL040006 Nanchammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Nanchammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-015-015/1261
(UKKARAM) 		2910018000NRG23310820221302598 31/08/2022 Senniyammal 2910018WL040006 Senniyammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Senniyammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-015-015/1262
(UKKARAM) 		2910018000NRG23310820221302599 31/08/2022 Sarashwathi 2910018WL040006 Sarashwathi 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Sarashwathi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-015-015/1263
(UKKARAM) 		2910018000NRG23310820221302600 31/08/2022 Thimmakkal 2910018WL040006 Thimmakkal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Thimmakkal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-015-015/1322-A
(UKKARAM) 		2910018000NRG23310820221302602 31/08/2022 RAMAYAL 2910018WL040006 RAMAYAL 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 RAMAYAL INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-015-015/134-A
(UKKARAM) 		2910018000NRG23310820221302604 31/08/2022 PALANIAMMAL 2910018WL040006 PALANIAMMAL 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-015-015/338-A
(UKKARAM) 		2910018000NRG23310820221302611 31/08/2022 Saroja 2910018WL040006 Saroja 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Saroja INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-015-015/340-A
(UKKARAM) 		2910018000NRG23310820221302612 31/08/2022 NAGAMMAL 2910018WL040006 NAGAMMAL 00177 IOBA0001014 750 750 Processed 15/10/2022 035858299 NAGAMMAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-015-015/362-A
(UKKARAM) 		2910018000NRG23310820221302613 31/08/2022 Lakshmi 2910018WL040006 Lakshmi 00177 IOBA0001014 250 250 Processed 15/10/2022 035858299 Lakshmi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-015-015/378-A
(UKKARAM) 		2910018000NRG23310820221302616 31/08/2022 K SARASU 2910018WL040006 K SARASU 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 K SARASU INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-015-015/381-A
(UKKARAM) 		2910018000NRG23310820221302617 31/08/2022 RANI 2910018WL040006 RANI 00177 IOBA0001014 1000 1000 Processed 15/10/2022 035858299 RANI INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-015-015/544-A
(UKKARAM) 		2910018000NRG23310820221302620 31/08/2022 PAZHANI 2910018WL040006 PAZHANI 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 PAZHANI INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-015-015/836-A
(UKKARAM) 		2910018000NRG23310820221302621 31/08/2022 Kancha Naicker 2910018WL040006 Kancha Naicker 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Kancha Naicker INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-015-015/895-A
(UKKARAM) 		2910018000NRG23310820221302623 31/08/2022 Ramasamy 2910018WL040006 Ramasamy 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Ramasamy INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-015-015/90-A
(UKKARAM) 		2910018000NRG23310820221302624 31/08/2022 Parvathi 2910018WL040006 Parvathi 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Parvathi INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-015-019/1654-A
(UKKARAM) 		2910018000NRG23310820221302625 31/08/2022 Kannammal 2910018WL040006 Kannammal 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Kannammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-015-019/1694-A
(UKKARAM) 		2910018000NRG23310820221302626 31/08/2022 Pappathi 2910018WL040006 Pappathi 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Pappathi INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-015-019/1794-A
(UKKARAM) 		2910018000NRG23310820221302627 31/08/2022 Ramanaicker 2910018WL040006 Ramanaicker 00177 IOBA0001014 1000 1000 Processed 15/10/2022 035858299 Ramanaicker INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-015-019/1800-A
(UKKARAM) 		2910018000NRG23310820221302628 31/08/2022 Maaral 2910018WL040006 Maaral 00177 IOBA0001014 1000 1000 Processed 15/10/2022 035858299 Maaral INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-015-019/1832-A
(UKKARAM) 		2910018000NRG23310820221302629 31/08/2022 Maanickam 2910018WL040006 Maanickam 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Maanickam INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-015-019/1872-A
(UKKARAM) 		2910018000NRG23310820221302630 31/08/2022 Elishabath 2910018WL040006 Elishabath 00177 IOBA0001014 500 500 Processed 15/10/2022 035858299 Elishabath INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-015-019/1874-A
(UKKARAM) 		2910018000NRG23310820221302631 31/08/2022 Ammasai 2910018WL040006 Ammasai 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Ammasai INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-015-021/1588-A
(UKKARAM) 		2910018000NRG23310820221302651 31/08/2022 Nataraj 2910018WL040006 Nataraj 00177 IOBA0001014 1250 1250 Processed 15/10/2022 035858299 Nataraj INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-015-022/1359
(UKKARAM) 		2910018000NRG23310820221302655 31/08/2022 S.Velliangiri 2910018WL040006 S.Velliangiri 00177 IOBA0001014 1405 1405 Processed 15/10/2022 035858299 S.Velliangiri INDIAN OVERSEAS BANK(508541)
SubTotal 62465 62465
Total 62465 62465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_310822APB_FTO_805973 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 4500
2 SATHY TN2910018_310822APB_FTO_805973 Indian Overseas Bank IOBA0001014 UKKARAM 57965

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