Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1688791
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-10-018-005-005/1035-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663998 24/03/2023 Savithri 2910018WL078942 Savithri 00045 BARB0SATHYA 500 500 Processed 02/04/2023 005714223 Savithri BANK OF BARODA(606985)
2 SATHY TN-10-018-005-011/698-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664047 24/03/2023 Themakkal 2910018WL078942 Themakkal 00045 BARB0SATHYA 500 500 Processed 02/04/2023 005714223 Themakkal BANK OF BARODA(606985)
SubTotal 1000 1000
3 SATHY TN-10-018-005-005/1111-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664006 24/03/2023 Bathma 2910018WL078942 Bathma 00048 BKID0008245 750 750 Processed 02/04/2023 005714223 Bathma BANK OF INDIA(508505)
4 SATHY TN-10-018-005-005/136-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664011 24/03/2023 Thulasi 2910018WL078942 Thulasi 00048 BKID0008245 1250 1250 Processed 02/04/2023 005714223 Thulasi BANK OF INDIA(508505)
5 SATHY TN-10-018-005-005/426-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664019 24/03/2023 Thangaraj 2910018WL078942 Thangaraj 00048 BKID0008245 1250 1250 Processed 02/04/2023 005714223 Thangaraj BANK OF INDIA(508505)
6 SATHY TN-10-018-005-011/1003-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664033 24/03/2023 Valli 2910018WL078942 Valli 00048 BKID0008245 750 750 Processed 02/04/2023 005714223 Valli BANK OF INDIA(508505)
7 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664055 24/03/2023 Sumathi 2910018WL078942 Sumathi 00048 BKID0008245 750 750 Processed 02/04/2023 005714223 Sumathi BANK OF INDIA(508505)
8 SATHY TN-10-018-005-011/909-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664066 24/03/2023 Palanal 2910018WL078942 Palanal 00048 BKID0008245 1250 1250 Processed 02/04/2023 005714223 Palanal BANK OF INDIA(508505)
SubTotal 6000 6000
9 SATHY TN-10-018-005-005/229-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664016 24/03/2023 Kamala 2910018WL078942 Kamala 00078 CNRB0004377 1000 1000 Processed 02/04/2023 005714223 Kamala CANARA BANK(508532)
10 SATHY TN-10-018-005-005/952-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664026 24/03/2023 Parvathy 2910018WL078942 Parvathy 00078 CNRB0004377 1250 1250 Processed 02/04/2023 005714223 Parvathy CANARA BANK(508532)
SubTotal 2250 2250
11 SATHY TN-10-018-005-005/925-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664025 24/03/2023 Varathammal 2910018WL078942 Varathammal 00078 CNRB0006426 250 250 Processed 02/04/2023 005714223 Varathammal STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-005-011/726-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664056 24/03/2023 Devi 2910018WL078942 Devi 00078 CNRB0006426 750 750 Processed 02/04/2023 005714223 Devi CANARA BANK(508532)
13 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664065 24/03/2023 Sellammal 2910018WL078942 Sellammal 00078 CNRB0006426 250 250 Processed 02/04/2023 005714223 Sellammal BANK OF BARODA(606985)
14 SATHY TN-10-018-005-011/936-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664070 24/03/2023 Rukkumani 2910018WL078942 Rukkumani 00078 CNRB0006426 500 500 Processed 02/04/2023 005714223 Rukkumani PALLAVAN GRAMA BANK(607052)
15 SATHY TN-10-018-005-011/946-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664072 24/03/2023 Sarashwathi 2910018WL078942 Sarashwathi 00078 CNRB0006426 250 250 Processed 02/04/2023 005714223 Sarashwathi CANARA BANK(508532)
SubTotal 2000 2000
16 SATHY TN-10-018-005-005/1017-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663991 24/03/2023 Kankusu 2910018WL078942 Kankusu 00078 CNRB0016532 1250 1250 Processed 02/04/2023 005714223 Kankusu CANARA BANK(508532)
17 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664057 24/03/2023 Parvathi 2910018WL078942 Parvathi 00078 CNRB0016532 750 750 Processed 02/04/2023 005714223 Parvathi CANARA BANK(508532)
SubTotal 2000 2000
18 SATHY TN-10-018-005-011/724-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664054 24/03/2023 Kannammal 2910018WL078942 Kannammal 00089 CBIN0283440 1250 1250 Processed 02/04/2023 005714223 Kannammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-005-011/744-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664059 24/03/2023 Jothi 2910018WL078942 Jothi 00089 CBIN0283440 1250 1250 Processed 02/04/2023 005714223 Jothi CENTRAL BANK OF INDIA(607115)
SubTotal 2500 2500
20 SATHY TN-10-018-005-011/1160-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664041 24/03/2023 Rangasamy 2910018WL078942 Rangasamy 00176 IDIB000S123 500 500 Processed 02/04/2023 005714223 Rangasamy INDIAN BANK(607105)
21 SATHY TN-10-018-005-011/745-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664060 24/03/2023 Radha 2910018WL078942 Radha 00176 IDIB000S123 1250 1250 Processed 02/04/2023 005714223 Radha INDIAN BANK(607105)
22 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664061 24/03/2023 Poongodi 2910018WL078942 Poongodi 00176 IDIB000S123 750 750 Processed 02/04/2023 005714223 Poongodi INDIAN BANK(607105)
23 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664064 24/03/2023 Pattal 2910018WL078942 Pattal 00176 IDIB000S123 250 250 Processed 02/04/2023 005714223 Pattal INDIAN BANK(607105)
SubTotal 2750 2750
24 SATHY TN-10-018-005-005/112-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664007 24/03/2023 Saroja 2910018WL078942 Saroja 00177 IOBA0000081 500 500 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-005-005/1193-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664010 24/03/2023 Makali 2910018WL078942 Makali 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005714223 Makali STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664040 24/03/2023 Poorni 2910018WL078942 Poorni 00177 IOBA0000081 1000 1000 Processed 03/04/2023 005714223 Poorni INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-005-011/622-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664045 24/03/2023 Chandral 2910018WL078942 Chandral 00177 IOBA0000081 250 250 Processed 03/04/2023 005714223 Chandral INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-005-011/686-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664046 24/03/2023 Shanmugapriya 2910018WL078942 Shanmugapriya 00177 IOBA0000081 250 250 Processed 02/04/2023 005714223 Shanmugapriya PALLAVAN GRAMA BANK(607052)
29 SATHY TN-10-018-005-011/707-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664048 24/03/2023 Rangi 2910018WL078942 Rangi 00177 IOBA0000081 1250 1250 Processed 03/04/2023 005714223 Rangi INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-005-011/712-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664049 24/03/2023 Kaliyammal 2910018WL078942 Kaliyammal 00177 IOBA0000081 1250 1250 Processed 03/04/2023 005714223 Kaliyammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-005-011/717-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664050 24/03/2023 Marathal 2910018WL078942 Marathal 00177 IOBA0000081 250 250 Processed 02/04/2023 005714223 Marathal PALLAVAN GRAMA BANK(607052)
32 SATHY TN-10-018-005-011/723-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664053 24/03/2023 Thulasimani 2910018WL078942 Thulasimani 00177 IOBA0000081 1000 1000 Processed 03/04/2023 005714223 Thulasimani INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664062 24/03/2023 Subbi 2910018WL078942 Subbi 00177 IOBA0000081 1250 1250 Processed 03/04/2023 005714223 Subbi INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-005-011/937-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664071 24/03/2023 Pattan 2910018WL078942 Pattan 00177 IOBA0000081 500 500 Processed 03/04/2023 005714223 Pattan INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-005-011/970-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664073 24/03/2023 Palaniyammal 2910018WL078942 Palaniyammal 00177 IOBA0000081 500 500 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 9250 9250
36 SATHY TN-10-018-005-005/919-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664023 24/03/2023 Eshwari 2910018WL078942 Eshwari 00227 KVBL0001188 500 500 Processed 02/04/2023 005714223 Eshwari PALLAVAN GRAMA BANK(607052)
SubTotal 500 500
37 SATHY TN-10-018-005-005/499
(IKKARAINAGAMAM) 		2910018000NRG23240320232664020 24/03/2023 Prabhavathi 2910018WL078942 Prabhavathi 00415 SBIN0001498 1250 1250 Processed 02/04/2023 005714223 Prabhavathi STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-005-005/920-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664024 24/03/2023 Bagiyam 2910018WL078942 Bagiyam 00415 SBIN0001498 500 500 Processed 02/04/2023 005714223 Bagiyam STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-006/1037-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664030 24/03/2023 Rasathi 2910018WL078942 Rasathi 00415 SBIN0001498 1250 1250 Processed 02/04/2023 005714223 Rasathi STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-005-011/1188-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664042 24/03/2023 Subramani 2910018WL078942 Subramani 00415 SBIN0001498 750 750 Processed 02/04/2023 005714223 Subramani STATE BANK OF INDIA(508548)
SubTotal 3750 3750
41 SATHY TN-10-018-005-003/617-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663990 24/03/2023 Vasanthi 2910018WL078942 Vasanthi 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Vasanthi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-005-005/1018-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663992 24/03/2023 Bannari 2910018WL078942 Bannari 00415 SBIN0001674 750 750 Processed 02/04/2023 005714223 Bannari STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-005-005/1021-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663994 24/03/2023 Shanthamani 2910018WL078942 Shanthamani 00415 SBIN0001674 750 750 Processed 02/04/2023 005714223 Shanthamani KARUR VYSA BANK(607100)
44 SATHY TN-10-018-005-005/1029-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663997 24/03/2023 Karthiselvi 2910018WL078942 Karthiselvi 00415 SBIN0001674 250 250 Processed 02/04/2023 005714223 Karthiselvi CANARA BANK(508532)
45 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232663999 24/03/2023 Saraswathi 2910018WL078942 Saraswathi 00415 SBIN0001674 250 250 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-005-005/106-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664000 24/03/2023 Rathna 2910018WL078942 Rathna 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Rathna CANARA BANK(508532)
47 SATHY TN-10-018-005-005/107-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664001 24/03/2023 Mani 2910018WL078942 Mani 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Mani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-005-005/1070-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664002 24/03/2023 Nadupalani 2910018WL078942 Nadupalani 00415 SBIN0001674 500 500 Processed 02/04/2023 005714223 Nadupalani STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-005-005/1083-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664004 24/03/2023 Rangammal 2910018WL078942 Rangammal 00415 SBIN0001674 500 500 Processed 02/04/2023 005714223 Rangammal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-005-005/1101-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664005 24/03/2023 Muthumani 2910018WL078942 Muthumani 00415 SBIN0001674 750 750 Processed 02/04/2023 005714223 Muthumani PALLAVAN GRAMA BANK(607052)
51 SATHY TN-10-018-005-005/1137-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664008 24/03/2023 Punithavathi 2910018WL078942 Punithavathi 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Punithavathi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-005-005/114-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664009 24/03/2023 Sumathi 2910018WL078942 Sumathi 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-005-005/166-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664012 24/03/2023 KAVITHA 2910018WL078942 KAVITHA 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-005-005/174-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664013 24/03/2023 NAGAMMAL 2910018WL078942 NAGAMMAL 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 NAGAMMAL STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664015 24/03/2023 Jothi 2910018WL078942 Jothi 00415 SBIN0001674 500 500 Processed 02/04/2023 005714223 Jothi STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-005-005/237-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664017 24/03/2023 Maarammal 2910018WL078942 Maarammal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714223 Maarammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-005-005/90-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664022 24/03/2023 Poongodi 2910018WL078942 Poongodi 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Poongodi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-005-005/958-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664027 24/03/2023 Chvanaimammal 2910018WL078942 Chvanaimammal 00415 SBIN0001674 250 250 Processed 02/04/2023 005714223 Chvanaimammal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-005-005/977-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664028 24/03/2023 Subbammal 2910018WL078942 Subbammal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Subbammal BANK OF INDIA(508505)
60 SATHY TN-10-018-005-005/989-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664029 24/03/2023 Pushba 2910018WL078942 Pushba 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Pushba STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-005-010/1007-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664031 24/03/2023 Gurunathan 2910018WL078942 Gurunathan 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714223 Gurunathan STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-005-011/1015-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664034 24/03/2023 Karuppal 2910018WL078942 Karuppal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Karuppal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-005-011/1024-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664035 24/03/2023 Valli 2910018WL078942 Valli 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-005-011/1042-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664036 24/03/2023 Palanal 2910018WL078942 Palanal 00415 SBIN0001674 500 500 Processed 02/04/2023 005714223 Palanal FEDERAL BANK(607165)
65 SATHY TN-10-018-005-011/1118-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664038 24/03/2023 Subburaj 2910018WL078942 Subburaj 00415 SBIN0001674 500 500 Processed 02/04/2023 005714223 Subburaj CANARA BANK(508532)
66 SATHY TN-10-018-005-011/1123-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664039 24/03/2023 Vijaya 2910018WL078942 Vijaya 00415 SBIN0001674 1405 1405 Processed 02/04/2023 005714223 Vijaya GENERAL POST OFFICE(607245)
67 SATHY TN-10-018-005-011/1190-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664043 24/03/2023 Nataraj K 2910018WL078942 Nataraj K 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Nataraj K FEDERAL BANK(607165)
68 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664044 24/03/2023 Palaniyammal 2910018WL078942 Palaniyammal 00415 SBIN0001674 500 500 Processed 02/04/2023 005714223 Palaniyammal CANARA BANK(508532)
69 SATHY TN-10-018-005-011/718-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664051 24/03/2023 Sarasal 2910018WL078942 Sarasal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714223 Sarasal STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-005-011/721-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664052 24/03/2023 Eswari 2910018WL078942 Eswari 00415 SBIN0001674 250 250 Processed 02/04/2023 005714223 Eswari STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664058 24/03/2023 Krishnasamy 2910018WL078942 Krishnasamy 00415 SBIN0001674 250 250 Processed 02/04/2023 005714223 Krishnasamy STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-005-011/915-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664067 24/03/2023 Pongiyammal 2910018WL078942 Pongiyammal 00415 SBIN0001674 750 750 Processed 02/04/2023 005714223 Pongiyammal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-005-011/928-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664068 24/03/2023 Rangan 2910018WL078942 Rangan 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714223 Rangan STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-005-011/933-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664069 24/03/2023 Ketanin 2910018WL078942 Ketanin 00415 SBIN0001674 750 750 Processed 02/04/2023 005714223 Ketanin STATE BANK OF INDIA(508548)
SubTotal 29905 29905
75 SATHY TN-10-018-005-005/183-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664014 24/03/2023 POONGODI 2910018WL078942 POONGODI 00437 TMBL0000201 1250 1250 Processed 02/04/2023 005714223 POONGODI STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-005-011/792-A
(IKKARAINAGAMAM) 		2910018000NRG23240320232664063 24/03/2023 Palaniyammal 2910018WL078942 Palaniyammal 00437 TMBL0000201 500 500 Processed 02/04/2023 005714223 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1750 1750
Total 63655 63655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323APB_FTO_1688791 Bank of Baroda BARB0SATHYA Sathyamangalam 1000
2 SATHY TN2910018_240323APB_FTO_1688791 Bank of India BKID0008245 SATHTYAMANGALAM 6000
3 SATHY TN2910018_240323APB_FTO_1688791 Canara Bank CNRB0004377 Sathyamangalam 2250
4 SATHY TN2910018_240323APB_FTO_1688791 Canara Bank CNRB0006426 Ikkarinegamam 2000
5 SATHY TN2910018_240323APB_FTO_1688791 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2000
6 SATHY TN2910018_240323APB_FTO_1688791 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2500
7 SATHY TN2910018_240323APB_FTO_1688791 Indian Bank IDIB000S123 SATHYA MANGALAM 2750
8 SATHY TN2910018_240323APB_FTO_1688791 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9250
9 SATHY TN2910018_240323APB_FTO_1688791 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 500
10 SATHY TN2910018_240323APB_FTO_1688791 State Bank of India SBIN0001498 SATHYAMANGALAM 3750
11 SATHY TN2910018_240323APB_FTO_1688791 State Bank of India SBIN0001674 ADB Sathyamangalam 1250
12 SATHY TN2910018_240323APB_FTO_1688791 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 27405
13 SATHY TN2910018_240323APB_FTO_1688791 State Bank of India SBIN0001674 SBI, ADB, Sathy 1250
14 SATHY TN2910018_240323APB_FTO_1688791 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1750

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