Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_211222APB_FTO_1315554
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-10-018-007-007/2105-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113021 21/12/2022 Visalakshi 2910018WL062725 Visalakshi 00048 BKID0008245 1620 1620 Processed 01/02/2023 018559601 Visalakshi CANARA BANK(508532)
2 SATHY TN-10-018-007-015/1404-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113055 21/12/2022 Pappal 2910018WL062725 Pappal 00048 BKID0008245 1080 1080 Processed 01/02/2023 018559601 Pappal BANK OF INDIA(508505)
3 SATHY TN-10-018-007-015/1410-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113058 21/12/2022 Renuga 2910018WL062725 Renuga 00048 BKID0008245 1350 1350 Processed 01/02/2023 018559601 Renuga BANK OF INDIA(508505)
4 SATHY TN-10-018-007-015/1825-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113068 21/12/2022 PAPPATHI 2910018WL062725 PAPPATHI 00048 BKID0008245 1080 1080 Processed 01/02/2023 018559601 PAPPATHI BANK OF INDIA(508505)
5 SATHY TN-10-018-007-016/2195-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113107 21/12/2022 Saraswathi 2910018WL062725 Saraswathi 00048 BKID0008245 1620 1620 Processed 01/02/2023 018559601 Saraswathi BANK OF INDIA(508505)
SubTotal 6750 6750
6 SATHY TN-10-018-007-007/2315-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113027 21/12/2022 Indumathi N 2910018WL062725 Indumathi N 00078 CNRB0004377 1620 1620 Processed 01/02/2023 018559601 Indumathi N PALLAVAN GRAMA BANK(607052)
SubTotal 1620 1620
7 SATHY TN-10-018-007-015/1416-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113059 21/12/2022 Kunjaal 2910018WL062725 Kunjaal 00078 CNRB0016532 1620 1620 Processed 01/02/2023 018559601 Kunjaal CANARA BANK(508532)
SubTotal 1620 1620
8 SATHY TN-10-018-007-007/1420-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113009 21/12/2022 Muruganantham 2910018WL062725 Muruganantham 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Muruganantham INDIAN BANK(607105)
9 SATHY TN-10-018-007-007/1472-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113010 21/12/2022 Sathya 2910018WL062725 Sathya 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559601 Sathya CANARA BANK(508532)
10 SATHY TN-10-018-007-007/1940-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113019 21/12/2022 Erkki 2910018WL062725 Erkki 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559601 Erkki CANARA BANK(508532)
11 SATHY TN-10-018-007-015/1403-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113054 21/12/2022 Palaniyammal 2910018WL062725 Palaniyammal 00176 IDIB000S123 1350 1350 Processed 02/02/2023 018559601 Palaniyammal INDIAN BANK(607105)
12 SATHY TN-10-018-007-015/1725-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113065 21/12/2022 Selvi 2910018WL062725 Selvi 00176 IDIB000S123 810 810 Processed 01/02/2023 018559601 Selvi CANARA BANK(508532)
13 SATHY TN-10-018-007-015/2034-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113070 21/12/2022 Thangamani 2910018WL062725 Thangamani 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559601 Thangamani STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-007-016/1195-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113072 21/12/2022 Mani 2910018WL062725 Mani 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Mani INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-016/1447-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113075 21/12/2022 Maniyal 2910018WL062725 Maniyal 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Maniyal INDIAN BANK(607105)
16 SATHY TN-10-018-007-016/1482-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113076 21/12/2022 Nagamani 2910018WL062725 Nagamani 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Nagamani INDIAN BANK(607105)
17 SATHY TN-10-018-007-016/1579-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113082 21/12/2022 ponnammal 2910018WL062725 ponnammal 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 ponnammal INDIAN BANK(607105)
18 SATHY TN-10-018-007-016/1580
(KOMARAPALAYAM) 		2910018000NRG23201220222113083 21/12/2022 Gunasundari 2910018WL062725 Gunasundari 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Gunasundari INDIAN BANK(607105)
19 SATHY TN-10-018-007-016/1817-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113094 21/12/2022 VELUMANI 2910018WL062725 VELUMANI 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559601 VELUMANI STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-007-016/2020-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113102 21/12/2022 Palaniyaammal 2910018WL062725 Palaniyaammal 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Palaniyaammal INDIAN BANK(607105)
21 SATHY TN-10-018-007-016/2095-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113105 21/12/2022 Mariammal 2910018WL062725 Mariammal 00176 IDIB000S123 1350 1350 Processed 02/02/2023 018559601 Mariammal INDIAN BANK(607105)
22 SATHY TN-10-018-007-016/2097-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113106 21/12/2022 Veeramani 2910018WL062725 Veeramani 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Veeramani INDIAN BANK(607105)
23 SATHY TN-10-018-007-016/2256-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113112 21/12/2022 Ganthimathi 2910018WL062725 Ganthimathi 00176 IDIB000S123 1080 1080 Processed 01/02/2023 018559601 Ganthimathi PALLAVAN GRAMA BANK(607052)
24 SATHY TN-10-018-007-016/2265-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113113 21/12/2022 Rajammal 2910018WL062725 Rajammal 00176 IDIB000S123 1350 1350 Processed 02/02/2023 018559601 Rajammal INDIAN BANK(607105)
25 SATHY TN-10-018-007-016/2281-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113114 21/12/2022 Renganayagi 2910018WL062725 Renganayagi 00176 IDIB000S123 270 270 Processed 02/02/2023 018559601 Renganayagi INDIAN BANK(607105)
26 SATHY TN-10-018-007-016/2295-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113116 21/12/2022 Parvathi 2910018WL062725 Parvathi 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-007-016/2296-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113117 21/12/2022 Nirmaladevi 2910018WL062725 Nirmaladevi 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Nirmaladevi INDIAN BANK(607105)
28 SATHY TN-10-018-007-016/2316-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113119 21/12/2022 Selvi 2910018WL062725 Selvi 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
SubTotal 30510 30510
29 SATHY TN-10-018-007-007/128-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113006 21/12/2022 Mallika 2910018WL062725 Mallika 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559601 Mallika CANARA BANK(508532)
30 SATHY TN-10-018-007-007/1289-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113007 21/12/2022 kaliyammal 2910018WL062725 kaliyammal 00177 IOBA0000081 540 540 Processed 01/02/2023 018559601 kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
31 SATHY TN-10-018-007-007/1388-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113008 21/12/2022 Kannammal 2910018WL062725 Kannammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/1518-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113011 21/12/2022 Saraswathi 2910018WL062725 Saraswathi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/1800-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113014 21/12/2022 Devi 2910018WL062725 Devi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Devi INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/1898-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113016 21/12/2022 Rajeshwari 2910018WL062725 Rajeshwari 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Rajeshwari INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/2107-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113023 21/12/2022 Ramayal 2910018WL062725 Ramayal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Ramayal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113024 21/12/2022 Sivakami 2910018WL062725 Sivakami 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Sivakami INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/816-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113029 21/12/2022 Lakshmi 2910018WL062725 Lakshmi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/834-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113030 21/12/2022 Lakshmi 2910018WL062725 Lakshmi 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/840-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113031 21/12/2022 Maruthammal 2910018WL062725 Maruthammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Maruthammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-011/1453-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113034 21/12/2022 Karupaye 2910018WL062725 Karupaye 00177 IOBA0000081 540 540 Processed 02/02/2023 018559601 Karupaye INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-011/1745-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113037 21/12/2022 Selvi 2910018WL062725 Selvi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113040 21/12/2022 Nagarathinam 2910018WL062725 Nagarathinam 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Nagarathinam INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-011/2291-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113042 21/12/2022 Padmini 2910018WL062725 Padmini 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Padmini INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-011/2298-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113043 21/12/2022 Pongiyammal 2910018WL062725 Pongiyammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Pongiyammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-011/2299-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113044 21/12/2022 Subbulakshmi 2910018WL062725 Subbulakshmi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Subbulakshmi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-014/2184-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113049 21/12/2022 Muthammal 2910018WL062725 Muthammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Muthammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-014/2321-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113050 21/12/2022 Santha Padmaraj 2910018WL062725 Santha Padmaraj 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559601 Santha Padmaraj BANK OF INDIA(508505)
48 SATHY TN-10-018-007-014/2331-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113051 21/12/2022 Arokkiya Rajesh 2910018WL062725 Arokkiya Rajesh 00177 IOBA0000081 1686 1686 Processed 02/02/2023 018559601 Arokkiya Rajesh INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-014/2334-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113052 21/12/2022 Vijayalakshmi G 2910018WL062725 Vijayalakshmi G 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559601 Vijayalakshmi G STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-007-015/1419-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113060 21/12/2022 Saritha 2910018WL062725 Saritha 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Saritha INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113061 21/12/2022 Shanthi 2910018WL062725 Shanthi 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559601 Shanthi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-007-015/1452-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113062 21/12/2022 Arukkani 2910018WL062725 Arukkani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-015/1720-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113064 21/12/2022 Arukkani 2910018WL062725 Arukkani 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-016/1278-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113073 21/12/2022 Mallika 2910018WL062725 Mallika 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Mallika INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-016/1487-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113077 21/12/2022 Sellammal 2910018WL062725 Sellammal 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Sellammal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-016/1488-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113078 21/12/2022 Muthammal 2910018WL062725 Muthammal 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Muthammal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-016/1489-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113079 21/12/2022 Angammal 2910018WL062725 Angammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Angammal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-016/1490-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113080 21/12/2022 Mariyammal 2910018WL062725 Mariyammal 00177 IOBA0000081 843 843 Processed 02/02/2023 018559601 Mariyammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-016/1493-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113081 21/12/2022 Ramathal 2910018WL062725 Ramathal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Ramathal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-016/1581-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113084 21/12/2022 Rangammal 2910018WL062725 Rangammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Rangammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-016/1582-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113085 21/12/2022 Theivanai 2910018WL062725 Theivanai 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Theivanai INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-016/1603-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113087 21/12/2022 Kannammal 2910018WL062725 Kannammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Kannammal INDIAN BANK(607105)
63 SATHY TN-10-018-007-016/1672-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113089 21/12/2022 Janaki 2910018WL062725 Janaki 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Janaki INDIAN BANK(607105)
64 SATHY TN-10-018-007-016/1703-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113090 21/12/2022 Rani 2910018WL062725 Rani 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Rani INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-016/1726-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113092 21/12/2022 Maheswari 2910018WL062725 Maheswari 00177 IOBA0000081 1686 1686 Processed 02/02/2023 018559601 Maheswari INDIAN BANK(607105)
66 SATHY TN-10-018-007-016/1838-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113095 21/12/2022 SARATHA 2910018WL062725 SARATHA 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 SARATHA INDIAN BANK(607105)
67 SATHY TN-10-018-007-016/1843-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113096 21/12/2022 MALLESHWARI 2910018WL062725 MALLESHWARI 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 MALLESHWARI INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-016/1972-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113100 21/12/2022 Bhakkiya 2910018WL062725 Bhakkiya 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Bhakkiya INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-016/2074-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113103 21/12/2022 Suppulakshmi 2910018WL062725 Suppulakshmi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Suppulakshmi INDIAN BANK(607105)
70 SATHY TN-10-018-007-016/2076-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113104 21/12/2022 Sumithra 2910018WL062725 Sumithra 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Sumithra INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-016/2308-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113118 21/12/2022 Angal 2910018WL062725 Angal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Angal INDIAN OVERSEAS BANK(508541)
SubTotal 61455 61455
72 SATHY TN-10-018-007-016/1727-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113093 21/12/2022 Ambika 2910018WL062725 Ambika 00177 IOBA0001829 1620 1620 Processed 02/02/2023 018559601 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
73 SATHY TN-10-018-007-011/1524-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113035 21/12/2022 Kannammal 2910018WL062725 Kannammal 00227 KVBL0001188 1620 1620 Processed 01/02/2023 018559601 Kannammal KARUR VYSA BANK(607100)
SubTotal 1620 1620
74 SATHY TN-10-018-007-007/113-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113004 21/12/2022 Tamilselvi 2910018WL062725 Tamilselvi 00415 SBIN0001498 1350 1350 Processed 01/02/2023 018559601 Tamilselvi HDFC BANK LTD(607152)
75 SATHY TN-10-018-007-007/118-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113005 21/12/2022 P. Krishnaveni 2910018WL062725 P. Krishnaveni 00415 SBIN0001498 1620 1620 Processed 02/02/2023 018559601 P. Krishnaveni INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-007/2106-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113022 21/12/2022 Saraswathi 2910018WL062725 Saraswathi 00415 SBIN0001498 1620 1620 Processed 01/02/2023 018559601 Saraswathi STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-007-015/1406-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113057 21/12/2022 Rajamani 2910018WL062725 Rajamani 00415 SBIN0001498 1620 1620 Processed 02/02/2023 018559601 Rajamani INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-015/1824-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113067 21/12/2022 NANDHINI 2910018WL062725 NANDHINI 00415 SBIN0001498 1620 1620 Processed 01/02/2023 018559601 NANDHINI STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-007-016/2292-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113115 21/12/2022 Nagarathinam 2910018WL062725 Nagarathinam 00415 SBIN0001498 1620 1620 Processed 02/02/2023 018559601 Nagarathinam INDIAN OVERSEAS BANK(508541)
SubTotal 9450 9450
80 SATHY TN-10-018-007-007/1938-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113018 21/12/2022 Saroja 2910018WL062725 Saroja 00415 SBIN0001674 810 810 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
SubTotal 810 810
81 SATHY TN-10-018-007-001/2127-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113003 21/12/2022 Gomathi 2910018WL062725 Gomathi 00415 SBIN0007592 1620 1620 Processed 01/02/2023 018559601 Gomathi STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-007-011/2317-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113045 21/12/2022 THULASIMANI R 2910018WL062725 THULASIMANI R 00415 SBIN0007592 1350 1350 Processed 01/02/2023 018559601 THULASIMANI R CANARA BANK(508532)
83 SATHY TN-10-018-007-015/1405-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113056 21/12/2022 Rathika 2910018WL062725 Rathika 00415 SBIN0007592 1620 1620 Processed 02/02/2023 018559601 Rathika INDIAN OVERSEAS BANK(508541)
SubTotal 4590 4590
84 SATHY TN-10-018-007-016/1163-A
(KOMARAPALAYAM) 		2910018000NRG23201220222113071 21/12/2022 Kavitha 2910018WL062725 Kavitha 00437 TMBL0000201 1620 1620 Processed 01/02/2023 018559601 Kavitha BANK OF BARODA(606985)
SubTotal 1620 1620
Total 121665 121665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_211222APB_FTO_1315554 Bank of India BKID0008245 SATHTYAMANGALAM 6750
2 SATHY TN2910018_211222APB_FTO_1315554 Canara Bank CNRB0004377 Sathyamangalam 1620
3 SATHY TN2910018_211222APB_FTO_1315554 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1620
4 SATHY TN2910018_211222APB_FTO_1315554 Indian Bank IDIB000S123 SATHYA MANGALAM 30510
5 SATHY TN2910018_211222APB_FTO_1315554 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 61455
6 SATHY TN2910018_211222APB_FTO_1315554 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
7 SATHY TN2910018_211222APB_FTO_1315554 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
8 SATHY TN2910018_211222APB_FTO_1315554 State Bank of India SBIN0001498 SATHYAMANGALAM 9450
9 SATHY TN2910018_211222APB_FTO_1315554 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 810
10 SATHY TN2910018_211222APB_FTO_1315554 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4590
11 SATHY TN2910018_211222APB_FTO_1315554 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1620

Download In Excel