Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_101222APB_FTO_1261970
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-10-018-011-011/443-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064426 10/12/2022 Ramasamy 2910018WL061397 Ramasamy 00078 CNRB0004377 1000 1000 Processed 06/02/2023 017254818 Ramasamy CANARA BANK(508532)
SubTotal 1000 1000
2 SATHY TN-10-018-011-003/752-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064380 10/12/2022 Chennan 2910018WL061397 Chennan 00176 IDIB000S123 1250 1250 Processed 06/02/2023 017254818 Chennan INDIAN BANK(607105)
SubTotal 1250 1250
3 SATHY TN-10-018-011-002/612-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064349 10/12/2022 Rajammal 2910018WL061397 Rajammal 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 Rajammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-011-002/656-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064350 10/12/2022 Kaveri 2910018WL061397 Kaveri 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Kaveri INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-011-002/667-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064351 10/12/2022 R.Krishnammal 2910018WL061397 R.Krishnammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 R.Krishnammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-011-002/671-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064352 10/12/2022 Ponnammal 2910018WL061397 Ponnammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Ponnammal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-011-002/674-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064353 10/12/2022 Rajasekar 2910018WL061397 Rajasekar 00177 IOBA0001023 1124 1124 Processed 06/02/2023 017254818 Rajasekar INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-011-002/700-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064354 10/12/2022 R.Arumugam 2910018WL061397 R.Arumugam 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 R.Arumugam INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-011-002/758-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064355 10/12/2022 Kaliyammal 2910018WL061397 Kaliyammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Kaliyammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-011-002/791-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064356 10/12/2022 Pushpa 2910018WL061397 Pushpa 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Pushpa INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-011-002/792-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064357 10/12/2022 Mynavathi 2910018WL061397 Mynavathi 00177 IOBA0001023 1124 1124 Processed 06/02/2023 017254818 Mynavathi PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-011-002/822-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064358 10/12/2022 Selvi 2910018WL061397 Selvi 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Selvi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-011-002/827-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064359 10/12/2022 Vijayalakshmi 2910018WL061397 Vijayalakshmi 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-011-002/828-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064360 10/12/2022 Bakiyam 2910018WL061397 Bakiyam 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Bakiyam INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-011-002/847-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064361 10/12/2022 Chinnammal 2910018WL061397 Chinnammal 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Chinnammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-011-002/852-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064362 10/12/2022 Subbaiyan 2910018WL061397 Subbaiyan 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Subbaiyan INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-011-002/862-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064363 10/12/2022 Sarashwathi 2910018WL061397 Sarashwathi 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Sarashwathi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-011-002/872-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064364 10/12/2022 Subbammal 2910018WL061397 Subbammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Subbammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-011-002/953-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064365 10/12/2022 Rajendhiran 2910018WL061397 Rajendhiran 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Rajendhiran INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-011-002/977-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064368 10/12/2022 Vadivu 2910018WL061397 Vadivu 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Vadivu INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-011-002/978-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064369 10/12/2022 Maragatham 2910018WL061397 Maragatham 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Maragatham INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-011-003/519-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064372 10/12/2022 Aruvithiyammal 2910018WL061397 Aruvithiyammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Aruvithiyammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-011-003/521-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064373 10/12/2022 Subbulakshmi 2910018WL061397 Subbulakshmi 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Subbulakshmi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-011-003/522-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064374 10/12/2022 Sundary 2910018WL061397 Sundary 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Sundary INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-011-003/549-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064375 10/12/2022 Saroja 2910018WL061397 Saroja 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Saroja INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-011-003/628-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064376 10/12/2022 Sarukammal 2910018WL061397 Sarukammal 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Sarukammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-011-003/643-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064377 10/12/2022 Rajammal 2910018WL061397 Rajammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Rajammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-011-003/699-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064378 10/12/2022 C.Lathamani 2910018WL061397 C.Lathamani 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 C.Lathamani INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-011-003/721-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064379 10/12/2022 Chithra 2910018WL061397 Chithra 00177 IOBA0001023 843 843 Processed 06/02/2023 017254818 Chithra INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-011-003/773-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064381 10/12/2022 Santhamani 2910018WL061397 Santhamani 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Santhamani INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-011-003/819-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064382 10/12/2022 Mani 2910018WL061397 Mani 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Mani INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-011-003/870-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064383 10/12/2022 Kannammal 2910018WL061397 Kannammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Kannammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-011-003/896-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064384 10/12/2022 Gobalan 2910018WL061397 Gobalan 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Gobalan INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-011-011/105-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064387 10/12/2022 Rajathi 2910018WL061397 Rajathi 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Rajathi INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-011-011/107-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064389 10/12/2022 Rangasamy 2910018WL061397 Rangasamy 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Rangasamy INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-011-011/111-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064390 10/12/2022 Thimmarayappan 2910018WL061397 Thimmarayappan 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Thimmarayappan INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-011-011/112-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064391 10/12/2022 SUBBAMMAL 2910018WL061397 SUBBAMMAL 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-011-011/130-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064392 10/12/2022 Mallika 2910018WL061397 Mallika 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Mallika INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-011-011/132-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064393 10/12/2022 Lakshmi 2910018WL061397 Lakshmi 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-011-011/136-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064394 10/12/2022 Lakshmi 2910018WL061397 Lakshmi 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Lakshmi INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-011-011/15-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064395 10/12/2022 Kittiammal 2910018WL061397 Kittiammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Kittiammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-011-011/171-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064396 10/12/2022 Pappathi 2910018WL061397 Pappathi 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 Pappathi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-011-011/173-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064397 10/12/2022 Kasthuri 2910018WL061397 Kasthuri 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Kasthuri INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-011-011/185-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064398 10/12/2022 Sembaal 2910018WL061397 Sembaal 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Sembaal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-011-011/188-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064399 10/12/2022 Nagammal 2910018WL061397 Nagammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Nagammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-011-011/193-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064400 10/12/2022 Thirumi 2910018WL061397 Thirumi 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Thirumi INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-011-011/198-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064401 10/12/2022 Rani 2910018WL061397 Rani 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-011-011/2-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064402 10/12/2022 MARAMMAL 2910018WL061397 MARAMMAL 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 MARAMMAL INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-011-011/206-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064403 10/12/2022 Kittammal 2910018WL061397 Kittammal 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Kittammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-011-011/242-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064404 10/12/2022 Sellammal 2910018WL061397 Sellammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Sellammal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-011-011/253-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064405 10/12/2022 Vellingiri 2910018WL061397 Vellingiri 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Vellingiri INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-011-011/296-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064407 10/12/2022 Mallika 2910018WL061397 Mallika 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Mallika INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-011-011/302-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064408 10/12/2022 Ammasai 2910018WL061397 Ammasai 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Ammasai INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-011-011/305-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064409 10/12/2022 Ranganayaki 2910018WL061397 Ranganayaki 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Ranganayaki PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-011-011/312-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064411 10/12/2022 Rathna 2910018WL061397 Rathna 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Rathna INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-011-011/32-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064412 10/12/2022 Suppi 2910018WL061397 Suppi 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Suppi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-011-011/321-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064413 10/12/2022 Palanisamy 2910018WL061397 Palanisamy 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Palanisamy INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-011-011/35-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064414 10/12/2022 Subbammal 2910018WL061397 Subbammal 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Subbammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-011-011/366-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064415 10/12/2022 Kanniamma 2910018WL061397 Kanniamma 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Kanniamma INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-011-011/37-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064416 10/12/2022 Kannammal 2910018WL061397 Kannammal 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Kannammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-011-011/38-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064418 10/12/2022 Subbammal 2910018WL061397 Subbammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Subbammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-011-011/398-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064419 10/12/2022 VIJAYA 2910018WL061397 VIJAYA 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 VIJAYA INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-011-011/405-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064420 10/12/2022 KALAMMAL 2910018WL061397 KALAMMAL 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 KALAMMAL INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-011-011/407-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064421 10/12/2022 ROJALI 2910018WL061397 ROJALI 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 ROJALI INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-011-011/424-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064423 10/12/2022 Rani 2910018WL061397 Rani 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Rani INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-011-011/426-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064424 10/12/2022 Ponnuthay 2910018WL061397 Ponnuthay 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Ponnuthay INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-011-011/44-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064425 10/12/2022 Mani 2910018WL061397 Mani 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Mani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-011-011/452-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064427 10/12/2022 Santhi 2910018WL061397 Santhi 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Santhi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-011-011/468-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064429 10/12/2022 Thenmozhi 2910018WL061397 Thenmozhi 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Thenmozhi INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-011-011/470-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064430 10/12/2022 Muthumari 2910018WL061397 Muthumari 00177 IOBA0001023 1686 1686 Processed 06/02/2023 017254818 Muthumari INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-011-011/503-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064431 10/12/2022 Marammal 2910018WL061397 Marammal 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Marammal INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-011-011/505-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064432 10/12/2022 Malathi 2910018WL061397 Malathi 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Malathi INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-011-011/52-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064433 10/12/2022 Arukkani 2910018WL061397 Arukkani 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Arukkani INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-011-011/53-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064434 10/12/2022 Mallika 2910018WL061397 Mallika 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Mallika INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-011-011/57-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064435 10/12/2022 KALAMANI 2910018WL061397 KALAMANI 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 KALAMANI INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-011-011/590-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064436 10/12/2022 Kavitha 2910018WL061397 Kavitha 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Kavitha INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-011-011/597-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064437 10/12/2022 Rajammal 2910018WL061397 Rajammal 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Rajammal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-011-011/61-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064438 10/12/2022 Saraswathi 2910018WL061397 Saraswathi 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Saraswathi INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-011-011/621-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064439 10/12/2022 Venkitaraman 2910018WL061397 Venkitaraman 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Venkitaraman INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-011-011/623-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064440 10/12/2022 Rathika 2910018WL061397 Rathika 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Rathika INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-011-011/626-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064442 10/12/2022 Bathma 2910018WL061397 Bathma 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Bathma INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-011-011/633-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064443 10/12/2022 Saraswathi 2910018WL061397 Saraswathi 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Saraswathi INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-011-011/645-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064444 10/12/2022 Jothimani 2910018WL061397 Jothimani 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Jothimani INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-011-011/650-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064445 10/12/2022 V.Radha 2910018WL061397 V.Radha 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 V.Radha INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-011-011/651-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064446 10/12/2022 Asha 2910018WL061397 Asha 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Asha INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-011-011/66-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064447 10/12/2022 KAMAKKAL 2910018WL061397 KAMAKKAL 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 KAMAKKAL INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-011-011/679-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064448 10/12/2022 Palaniyammal 2910018WL061397 Palaniyammal 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Palaniyammal INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-011-011/681-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064449 10/12/2022 Chandrika 2910018WL061397 Chandrika 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Chandrika INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-011-011/727-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064450 10/12/2022 K.Kittan 2910018WL061397 K.Kittan 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 K.Kittan INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-011-011/749-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064451 10/12/2022 Palaniyammal 2910018WL061397 Palaniyammal 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Palaniyammal INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-011-011/774-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064453 10/12/2022 Rangammal 2910018WL061397 Rangammal 00177 IOBA0001023 250 250 Processed 06/02/2023 017254818 Rangammal INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-011-011/782-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064454 10/12/2022 Jothi 2910018WL061397 Jothi 00177 IOBA0001023 500 500 Processed 06/02/2023 017254818 Jothi INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-011-011/81-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064455 10/12/2022 Pannal 2910018WL061397 Pannal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Pannal INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-011-011/83-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064456 10/12/2022 Kannammal 2910018WL061397 Kannammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Kannammal INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-011-011/849-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064457 10/12/2022 Nagammal 2910018WL061397 Nagammal 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Nagammal INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-011-011/887-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064458 10/12/2022 Kumutha 2910018WL061397 Kumutha 00177 IOBA0001023 1000 1000 Processed 06/02/2023 017254818 Kumutha INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-011-011/919
(PUDUPEERKADAVU) 		2910018000NRG23101220222064460 10/12/2022 Vanaja 2910018WL061397 Vanaja 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 Vanaja INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-011-011/95-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064463 10/12/2022 Nagammal 2910018WL061397 Nagammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Nagammal INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-011-011/96-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064464 10/12/2022 Paychiammal 2910018WL061397 Paychiammal 00177 IOBA0001023 1250 1250 Processed 06/02/2023 017254818 Paychiammal INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-011-011/979-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064465 10/12/2022 Sumathi 2910018WL061397 Sumathi 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 Sumathi INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-011-011/980-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064466 10/12/2022 Jayalakshmi 2910018WL061397 Jayalakshmi 00177 IOBA0001023 750 750 Processed 06/02/2023 017254818 Jayalakshmi INDIAN BANK(607105)
102 SATHY TN-10-018-011-011/99-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064468 10/12/2022 Mani 2910018WL061397 Mani 00177 IOBA0001023 1405 1405 Processed 06/02/2023 017254818 Mani STATE BANK OF INDIA(508548)
103 SATHY TN-10-018-011-014/586-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064471 10/12/2022 Kumutha 2910018WL061397 Kumutha 00177 IOBA0001023 1500 1500 Processed 06/02/2023 017254818 Kumutha INDIAN OVERSEAS BANK(508541)
SubTotal 106182 106182
104 SATHY TN-10-018-011-011/270-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064406 10/12/2022 Rajammal 2910018WL061397 Rajammal 00177 IOBA0001829 250 250 Processed 06/02/2023 017254818 Rajammal INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
105 SATHY TN-10-018-011-011/106-A
(PUDUPEERKADAVU) 		2910018000NRG23101220222064388 10/12/2022 Savithiri 2910018WL061397 Savithiri 00415 SBIN0004871 1250 1250 Processed 06/02/2023 017254818 Savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
Total 109932 109932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_101222APB_FTO_1261970 Canara Bank CNRB0004377 Sathyamangalam 1000
2 SATHY TN2910018_101222APB_FTO_1261970 Indian Bank IDIB000S123 SATHYA MANGALAM 1250
3 SATHY TN2910018_101222APB_FTO_1261970 Indian Overseas Bank IOBA0001023 IOB Rajannagar 7000
4 SATHY TN2910018_101222APB_FTO_1261970 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 99182
5 SATHY TN2910018_101222APB_FTO_1261970 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 250
6 SATHY TN2910018_101222APB_FTO_1261970 State Bank of India SBIN0004871 BHAVANISAGAR 1250

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