Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922APB_FTO_885114
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-10-018-012-012/451-A
(RAJANNAGAR) 		2910018000NRG23170920221454935 17/09/2022 Kavitha 2910018WL044654 Kavitha 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Kavitha BANK OF BARODA(606985)
SubTotal 750 750
2 SATHY TN-10-018-012-005/1051-A
(RAJANNAGAR) 		2910018000NRG23170920221454822 17/09/2022 Nanjammal 2910018WL044654 Nanjammal 00176 IDIB000S123 1500 1500 Processed 15/10/2022 035858077 Nanjammal INDIAN BANK(607105)
SubTotal 1500 1500
3 SATHY TN-10-018-012-002/1195-A
(RAJANNAGAR) 		2910018000NRG23170920221454813 17/09/2022 Eswari 2910018WL044654 Eswari 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Eswari INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-002/931-A
(RAJANNAGAR) 		2910018000NRG23170920221454815 17/09/2022 Nagammal 2910018WL044654 Nagammal 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 Nagammal INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-005/1001-A
(RAJANNAGAR) 		2910018000NRG23170920221454817 17/09/2022 Palanisamy 2910018WL044654 Palanisamy 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Palanisamy INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-005/1002-A
(RAJANNAGAR) 		2910018000NRG23170920221454818 17/09/2022 Loorthumary 2910018WL044654 Loorthumary 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Loorthumary INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23170920221454819 17/09/2022 Rani 2910018WL044654 Rani 00177 IOBA0001023 281 281 Processed 15/10/2022 035858077 Rani INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-012-005/1011-A
(RAJANNAGAR) 		2910018000NRG23170920221454820 17/09/2022 Nagamani 2910018WL044654 Nagamani 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 Nagamani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-012-005/1027-A
(RAJANNAGAR) 		2910018000NRG23170920221454821 17/09/2022 Chinnammal 2910018WL044654 Chinnammal 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Chinnammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-012-005/1088-A
(RAJANNAGAR) 		2910018000NRG23170920221454823 17/09/2022 Shanthal 2910018WL044654 Shanthal 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 Shanthal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-012-005/1089-A
(RAJANNAGAR) 		2910018000NRG23170920221454824 17/09/2022 Ovi 2910018WL044654 Ovi 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Ovi INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-012-005/1116-A
(RAJANNAGAR) 		2910018000NRG23170920221454826 17/09/2022 Sathya 2910018WL044654 Sathya 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Sathya INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-012-005/1132-A
(RAJANNAGAR) 		2910018000NRG23170920221454827 17/09/2022 Ponnammal 2910018WL044654 Ponnammal 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Ponnammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-012-005/1180-A
(RAJANNAGAR) 		2910018000NRG23170920221454828 17/09/2022 Kannan 2910018WL044654 Kannan 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Kannan INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-005/1199-A
(RAJANNAGAR) 		2910018000NRG23170920221454829 17/09/2022 Nanjammal 2910018WL044654 Nanjammal 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Nanjammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-005/1202-A
(RAJANNAGAR) 		2910018000NRG23170920221454830 17/09/2022 Indra 2910018WL044654 Indra 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Indra INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-005/255-B
(RAJANNAGAR) 		2910018000NRG23170920221454851 17/09/2022 Ponkaliyappan 2910018WL044654 Ponkaliyappan 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Ponkaliyappan INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-005/664-A
(RAJANNAGAR) 		2910018000NRG23170920221454852 17/09/2022 Palaniyammal 2910018WL044654 Palaniyammal 00177 IOBA0001023 500 500 Processed 15/10/2022 035858077 Palaniyammal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-005/725-A
(RAJANNAGAR) 		2910018000NRG23170920221454854 17/09/2022 Ponnusamy 2910018WL044654 Ponnusamy 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Ponnusamy INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-005/779
(RAJANNAGAR) 		2910018000NRG23170920221454855 17/09/2022 Mariyammal 2910018WL044654 Mariyammal 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Mariyammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-005/956-A
(RAJANNAGAR) 		2910018000NRG23170920221454856 17/09/2022 Palanisamy 2910018WL044654 Palanisamy 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Palanisamy INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-012-005/967-A
(RAJANNAGAR) 		2910018000NRG23170920221454857 17/09/2022 Rangayal 2910018WL044654 Rangayal 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Rangayal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-007/1068-A
(RAJANNAGAR) 		2910018000NRG23170920221454858 17/09/2022 Vennila 2910018WL044654 Vennila 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 Vennila INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-007/1071-A
(RAJANNAGAR) 		2910018000NRG23170920221454859 17/09/2022 Savithiri 2910018WL044654 Savithiri 00177 IOBA0001023 1500 1500 Processed 14/10/2022 035858077 Savithiri BANK OF BARODA(606985)
25 SATHY TN-10-018-012-007/1122-A
(RAJANNAGAR) 		2910018000NRG23170920221454861 17/09/2022 Pappal 2910018WL044654 Pappal 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 Pappal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-007/1151-A
(RAJANNAGAR) 		2910018000NRG23170920221454862 17/09/2022 Rukkumani 2910018WL044654 Rukkumani 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Rukkumani INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-007/1190-A
(RAJANNAGAR) 		2910018000NRG23170920221454863 17/09/2022 Lakshmi 2910018WL044654 Lakshmi 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-012-007/1193-A
(RAJANNAGAR) 		2910018000NRG23170920221454864 17/09/2022 Rathinam 2910018WL044654 Rathinam 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Rathinam INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-012-007/729-A
(RAJANNAGAR) 		2910018000NRG23170920221454891 17/09/2022 Karammal 2910018WL044654 Karammal 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Karammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-012-007/959-A
(RAJANNAGAR) 		2910018000NRG23170920221454892 17/09/2022 Kuppammal 2910018WL044654 Kuppammal 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Kuppammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-012-007/970-A
(RAJANNAGAR) 		2910018000NRG23170920221454893 17/09/2022 Selvi 2910018WL044654 Selvi 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-012-007/971-A
(RAJANNAGAR) 		2910018000NRG23170920221454894 17/09/2022 Gomathi 2910018WL044654 Gomathi 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Gomathi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-012-012/1017-A
(RAJANNAGAR) 		2910018000NRG23170920221454895 17/09/2022 Bannammal 2910018WL044654 Bannammal 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Bannammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-012-012/1090-A
(RAJANNAGAR) 		2910018000NRG23170920221454896 17/09/2022 Kalammal 2910018WL044654 Kalammal 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 Kalammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-012-012/111-A
(RAJANNAGAR) 		2910018000NRG23170920221454897 17/09/2022 Palaniammal 2910018WL044654 Palaniammal 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Palaniammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-012-012/1123-A
(RAJANNAGAR) 		2910018000NRG23170920221454898 17/09/2022 Rangasamy 2910018WL044654 Rangasamy 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Rangasamy INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-012-012/1166-A
(RAJANNAGAR) 		2910018000NRG23170920221454899 17/09/2022 Saroja 2910018WL044654 Saroja 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 Saroja INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-012-012/1175-A
(RAJANNAGAR) 		2910018000NRG23170920221454900 17/09/2022 Ranjitha 2910018WL044654 Ranjitha 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 Ranjitha INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-012-012/181-A
(RAJANNAGAR) 		2910018000NRG23170920221454923 17/09/2022 LAKSHMI 2910018WL044654 LAKSHMI 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-012-012/214-A
(RAJANNAGAR) 		2910018000NRG23170920221454924 17/09/2022 KARUPPAYAL 2910018WL044654 KARUPPAYAL 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-012-012/260-A
(RAJANNAGAR) 		2910018000NRG23170920221454926 17/09/2022 JAYAMMAL 2910018WL044654 JAYAMMAL 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 JAYAMMAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-012-012/263-A
(RAJANNAGAR) 		2910018000NRG23170920221454927 17/09/2022 Pavunathal 2910018WL044654 Pavunathal 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Pavunathal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-012-012/268-A
(RAJANNAGAR) 		2910018000NRG23170920221454928 17/09/2022 RAMATHAL 2910018WL044654 RAMATHAL 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 RAMATHAL INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-012-012/270-A
(RAJANNAGAR) 		2910018000NRG23170920221454929 17/09/2022 KARUPPAYAL 2910018WL044654 KARUPPAYAL 00177 IOBA0001023 500 500 Processed 15/10/2022 035858077 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-012-012/289-A
(RAJANNAGAR) 		2910018000NRG23170920221454930 17/09/2022 PALANIAMMAL 2910018WL044654 PALANIAMMAL 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-012-012/297-A
(RAJANNAGAR) 		2910018000NRG23170920221454931 17/09/2022 LAKSHMI 2910018WL044654 LAKSHMI 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-012-012/319-A
(RAJANNAGAR) 		2910018000NRG23170920221454933 17/09/2022 Rajammal 2910018WL044654 Rajammal 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Rajammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-012-012/453-A
(RAJANNAGAR) 		2910018000NRG23170920221454936 17/09/2022 SHANMUGAM 2910018WL044654 SHANMUGAM 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 SHANMUGAM INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-012-012/526-A
(RAJANNAGAR) 		2910018000NRG23170920221454938 17/09/2022 SIVAKAMI 2910018WL044654 SIVAKAMI 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 SIVAKAMI INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-012-012/531-A
(RAJANNAGAR) 		2910018000NRG23170920221454939 17/09/2022 Thulasi 2910018WL044654 Thulasi 00177 IOBA0001023 500 500 Processed 15/10/2022 035858077 Thulasi INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-012-012/548-A
(RAJANNAGAR) 		2910018000NRG23170920221454940 17/09/2022 SARASWATHI 2910018WL044654 SARASWATHI 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 SARASWATHI INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-012-012/549-A
(RAJANNAGAR) 		2910018000NRG23170920221454941 17/09/2022 THULASIAMMAL 2910018WL044654 THULASIAMMAL 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-012-012/586-A
(RAJANNAGAR) 		2910018000NRG23170920221454944 17/09/2022 Parvathi 2910018WL044654 Parvathi 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Parvathi INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-012-012/598-A
(RAJANNAGAR) 		2910018000NRG23170920221454945 17/09/2022 Jothimani 2910018WL044654 Jothimani 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Jothimani INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-012-012/620-A
(RAJANNAGAR) 		2910018000NRG23170920221454946 17/09/2022 KARUPPAYAL 2910018WL044654 KARUPPAYAL 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-012-012/639-A
(RAJANNAGAR) 		2910018000NRG23170920221454947 17/09/2022 Poongodi 2910018WL044654 Poongodi 00177 IOBA0001023 1500 1500 Processed 15/10/2022 035858077 Poongodi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-012-012/645-A
(RAJANNAGAR) 		2910018000NRG23170920221454948 17/09/2022 SARASAMMAL 2910018WL044654 SARASAMMAL 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 SARASAMMAL INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-012-012/648-A
(RAJANNAGAR) 		2910018000NRG23170920221454949 17/09/2022 Gowri 2910018WL044654 Gowri 00177 IOBA0001023 500 500 Processed 15/10/2022 035858077 Gowri INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-012-012/662-A
(RAJANNAGAR) 		2910018000NRG23170920221454950 17/09/2022 Valliammal 2910018WL044654 Valliammal 00177 IOBA0001023 500 500 Processed 15/10/2022 035858077 Valliammal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-012-012/663-A
(RAJANNAGAR) 		2910018000NRG23170920221454951 17/09/2022 Kaliammal 2910018WL044654 Kaliammal 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Kaliammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-012-012/669-A
(RAJANNAGAR) 		2910018000NRG23170920221454952 17/09/2022 Sagunthala 2910018WL044654 Sagunthala 00177 IOBA0001023 1124 1124 Processed 15/10/2022 035858077 Sagunthala INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-012-012/672-A
(RAJANNAGAR) 		2910018000NRG23170920221454953 17/09/2022 Sampoornam 2910018WL044654 Sampoornam 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Sampoornam INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-012-012/677-A
(RAJANNAGAR) 		2910018000NRG23170920221454954 17/09/2022 Jothi 2910018WL044654 Jothi 00177 IOBA0001023 1405 1405 Processed 15/10/2022 035858077 Jothi INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-012-012/687-A
(RAJANNAGAR) 		2910018000NRG23170920221454955 17/09/2022 Vijaya 2910018WL044654 Vijaya 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858077 Vijaya STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-012-012/690-A
(RAJANNAGAR) 		2910018000NRG23170920221454956 17/09/2022 Raju 2910018WL044654 Raju 00177 IOBA0001023 250 250 Processed 15/10/2022 035858077 Raju INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-012-012/704-A
(RAJANNAGAR) 		2910018000NRG23170920221454958 17/09/2022 Rukkumani 2910018WL044654 Rukkumani 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Rukkumani INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-012-012/772-A
(RAJANNAGAR) 		2910018000NRG23170920221454959 17/09/2022 Subbaiyan 2910018WL044654 Subbaiyan 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Subbaiyan INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-012-012/773-A
(RAJANNAGAR) 		2910018000NRG23170920221454960 17/09/2022 Chinnarangan 2910018WL044654 Chinnarangan 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Chinnarangan INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-012-012/827-A
(RAJANNAGAR) 		2910018000NRG23170920221454961 17/09/2022 Thangamani 2910018WL044654 Thangamani 00177 IOBA0001023 500 500 Processed 15/10/2022 035858077 Thangamani INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-012-012/927-A
(RAJANNAGAR) 		2910018000NRG23170920221454962 17/09/2022 Sarasu 2910018WL044654 Sarasu 00177 IOBA0001023 1124 1124 Processed 15/10/2022 035858077 Sarasu INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-012-012/953-A
(RAJANNAGAR) 		2910018000NRG23170920221454963 17/09/2022 Selvaraj 2910018WL044654 Selvaraj 00177 IOBA0001023 1250 1250 Processed 15/10/2022 035858077 Selvaraj INDIAN OVERSEAS BANK(508541)
SubTotal 65684 65684
72 SATHY TN-10-018-012-007/1104-A
(RAJANNAGAR) 		2910018000NRG23170920221454860 17/09/2022 Ramathal 2910018WL044654 Ramathal 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858077 Ramathal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 68934 68934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922APB_FTO_885114 Bank of Baroda BARB0SATHYA Sathyamangalam 750
2 SATHY TN2910018_170922APB_FTO_885114 Indian Bank IDIB000S123 SATHYA MANGALAM 1500
3 SATHY TN2910018_170922APB_FTO_885114 Indian Overseas Bank IOBA0001023 IOB Rajannagar 15874
4 SATHY TN2910018_170922APB_FTO_885114 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 49810
5 SATHY TN2910018_170922APB_FTO_885114 State Bank of India SBIN0001498 SATHYAMANGALAM 1000

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