Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:09:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_210822APB_FTO_748359
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-10-018-015-011/1838-A
(UKKARAM) 		2910018000NRG23200820221228298 21/08/2022 Ramakkal 2910018WL037840 Ramakkal 00176 IDIB000S123 753 753 Processed 27/08/2022 014512647 Ramakkal INDIAN BANK(607105)
SubTotal 753 753
2 SATHY TN-10-018-015-005/1364-A
(UKKARAM) 		2910018000NRG23200820221228276 21/08/2022 Vijayal 2910018WL037840 Vijayal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Vijayal INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-005/1383-A
(UKKARAM) 		2910018000NRG23200820221228277 21/08/2022 Jeeva 2910018WL037840 Jeeva 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Jeeva INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-005/1402-A
(UKKARAM) 		2910018000NRG23200820221228278 21/08/2022 Saroja 2910018WL037840 Saroja 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Saroja INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-015-005/1597-A
(UKKARAM) 		2910018000NRG23200820221228279 21/08/2022 Palanisamy 2910018WL037840 Palanisamy 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 Palanisamy INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-005/1618-A
(UKKARAM) 		2910018000NRG23200820221228280 21/08/2022 Jothi 2910018WL037840 Jothi 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Jothi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-015-005/174
(UKKARAM) 		2910018000NRG23200820221228281 21/08/2022 C.Rajeshwari 2910018WL037840 C.Rajeshwari 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 C.Rajeshwari INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-015-005/1751-A
(UKKARAM) 		2910018000NRG23200820221228282 21/08/2022 Bannari 2910018WL037840 Bannari 00177 IOBA0001014 502 502 Processed 28/08/2022 014512647 Bannari INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-015-011/1366-A
(UKKARAM) 		2910018000NRG23200820221228288 21/08/2022 Sivagami 2910018WL037840 Sivagami 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 Sivagami INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-015-011/1587-A
(UKKARAM) 		2910018000NRG23200820221228289 21/08/2022 Kaniappan 2910018WL037840 Kaniappan 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Kaniappan INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-015-011/1598-A
(UKKARAM) 		2910018000NRG23200820221228290 21/08/2022 Rajammal 2910018WL037840 Rajammal 00177 IOBA0001014 1255 1255 Processed 27/08/2022 014512647 Rajammal BANK OF BARODA(606985)
12 SATHY TN-10-018-015-011/1671-A
(UKKARAM) 		2910018000NRG23200820221228291 21/08/2022 Suppayal 2910018WL037840 Suppayal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Suppayal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-015-011/1686-A
(UKKARAM) 		2910018000NRG23200820221228292 21/08/2022 Karuppayal 2910018WL037840 Karuppayal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Karuppayal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-015-011/1687-A
(UKKARAM) 		2910018000NRG23200820221228293 21/08/2022 Ayyammal 2910018WL037840 Ayyammal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Ayyammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-015-011/1688-A
(UKKARAM) 		2910018000NRG23200820221228294 21/08/2022 Thangamani 2910018WL037840 Thangamani 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Thangamani INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-015-011/1692-A
(UKKARAM) 		2910018000NRG23200820221228295 21/08/2022 Lakshmi 2910018WL037840 Lakshmi 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Lakshmi INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-015-011/1815-A
(UKKARAM) 		2910018000NRG23200820221228296 21/08/2022 Palaniammal 2910018WL037840 Palaniammal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Palaniammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-015-011/1831-A
(UKKARAM) 		2910018000NRG23200820221228297 21/08/2022 Annakodi 2910018WL037840 Annakodi 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Annakodi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-015-015/1011-A
(UKKARAM) 		2910018000NRG23200820221228308 21/08/2022 Kaliammal 2910018WL037840 Kaliammal 00177 IOBA0001014 502 502 Processed 28/08/2022 014512647 Kaliammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-015-015/1015-A
(UKKARAM) 		2910018000NRG23200820221228309 21/08/2022 RAMAYAL 2910018WL037840 RAMAYAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 RAMAYAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-015-015/1042-A
(UKKARAM) 		2910018000NRG23200820221228310 21/08/2022 PALANIAMMAL 2910018WL037840 PALANIAMMAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-015-015/1068-A
(UKKARAM) 		2910018000NRG23200820221228311 21/08/2022 RAMAYAL P 2910018WL037840 RAMAYAL P 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 RAMAYAL P INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-015-015/1069-A
(UKKARAM) 		2910018000NRG23200820221228312 21/08/2022 T. KOMARASAMY 2910018WL037840 T. KOMARASAMY 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 T. KOMARASAMY INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-015-015/1093-A
(UKKARAM) 		2910018000NRG23200820221228313 21/08/2022 NAGAMANI A 2910018WL037840 NAGAMANI A 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 NAGAMANI A INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-015-015/1107-A
(UKKARAM) 		2910018000NRG23200820221228314 21/08/2022 Vasantha 2910018WL037840 Vasantha 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Vasantha INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-015-015/1108-A
(UKKARAM) 		2910018000NRG23200820221228315 21/08/2022 Nirmaladevi 2910018WL037840 Nirmaladevi 00177 IOBA0001014 1004 1004 Processed 27/08/2022 014512647 Nirmaladevi BANK OF BARODA(606985)
27 SATHY TN-10-018-015-015/1109-A
(UKKARAM) 		2910018000NRG23200820221228316 21/08/2022 MANI D 2910018WL037840 MANI D 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 MANI D INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-015-015/1110-A
(UKKARAM) 		2910018000NRG23200820221228317 21/08/2022 Rasamani 2910018WL037840 Rasamani 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Rasamani INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-015-015/1143-A
(UKKARAM) 		2910018000NRG23200820221228318 21/08/2022 Arumugam 2910018WL037840 Arumugam 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Arumugam INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-015-015/1147-A
(UKKARAM) 		2910018000NRG23200820221228319 21/08/2022 SELVI G 2910018WL037840 SELVI G 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 SELVI G INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-015-015/1149-A
(UKKARAM) 		2910018000NRG23200820221228320 21/08/2022 SAMANDI K 2910018WL037840 SAMANDI K 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 SAMANDI K INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-015-015/1153-A
(UKKARAM) 		2910018000NRG23200820221228321 21/08/2022 PALANIAMMAL R 2910018WL037840 PALANIAMMAL R 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 PALANIAMMAL R INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-015-015/1164-A
(UKKARAM) 		2910018000NRG23200820221228322 21/08/2022 MALLAKKAL B 2910018WL037840 MALLAKKAL B 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 MALLAKKAL B INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-015-015/1192-A
(UKKARAM) 		2910018000NRG23200820221228323 21/08/2022 PALANIAMMAL A 2910018WL037840 PALANIAMMAL A 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 PALANIAMMAL A INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-015-015/1196-A
(UKKARAM) 		2910018000NRG23200820221228324 21/08/2022 SUBBAYAL P 2910018WL037840 SUBBAYAL P 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 SUBBAYAL P INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-015-015/1234-A
(UKKARAM) 		2910018000NRG23200820221228325 21/08/2022 JOTHIMANI N 2910018WL037840 JOTHIMANI N 00177 IOBA0001014 1255 1255 Processed 27/08/2022 014512647 JOTHIMANI N BANK OF BARODA(606985)
37 SATHY TN-10-018-015-015/1291-A
(UKKARAM) 		2910018000NRG23200820221228326 21/08/2022 RAMI 2910018WL037840 RAMI 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 RAMI INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-015-015/1308-A
(UKKARAM) 		2910018000NRG23200820221228327 21/08/2022 SELVAL 2910018WL037840 SELVAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 SELVAL INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-015-015/1309-A
(UKKARAM) 		2910018000NRG23200820221228328 21/08/2022 SAVITHIRI 2910018WL037840 SAVITHIRI 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 SAVITHIRI INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-015-015/1310-A
(UKKARAM) 		2910018000NRG23200820221228329 21/08/2022 AANDAL 2910018WL037840 AANDAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 AANDAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-015-015/1340-A
(UKKARAM) 		2910018000NRG23200820221228330 21/08/2022 PALANISAMY 2910018WL037840 PALANISAMY 00177 IOBA0001014 1405 1405 Processed 28/08/2022 014512647 PALANISAMY INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-015-015/167-A
(UKKARAM) 		2910018000NRG23200820221228331 21/08/2022 Palaniammal 2910018WL037840 Palaniammal 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 Palaniammal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-015-015/168-A
(UKKARAM) 		2910018000NRG23200820221228332 21/08/2022 MASILAMAI 2910018WL037840 MASILAMAI 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 MASILAMAI INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-015-015/171-A
(UKKARAM) 		2910018000NRG23200820221228333 21/08/2022 Thimmanaicker 2910018WL037840 Thimmanaicker 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Thimmanaicker INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-015-015/172-A
(UKKARAM) 		2910018000NRG23200820221228334 21/08/2022 Rajeswari 2910018WL037840 Rajeswari 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 Rajeswari INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-015-015/180-A
(UKKARAM) 		2910018000NRG23200820221228338 21/08/2022 Kanjiyammal 2910018WL037840 Kanjiyammal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Kanjiyammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-015-015/194-A
(UKKARAM) 		2910018000NRG23200820221228339 21/08/2022 Rajammal 2910018WL037840 Rajammal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Rajammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-015-015/196-A
(UKKARAM) 		2910018000NRG23200820221228340 21/08/2022 Vellaiammal 2910018WL037840 Vellaiammal 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 Vellaiammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-015-015/201-A
(UKKARAM) 		2910018000NRG23200820221228342 21/08/2022 MARAKKAL C 2910018WL037840 MARAKKAL C 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 MARAKKAL C INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-015-015/216-A
(UKKARAM) 		2910018000NRG23200820221228343 21/08/2022 SUSILA 2910018WL037840 SUSILA 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 SUSILA INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-015-015/221-A
(UKKARAM) 		2910018000NRG23200820221228345 21/08/2022 KALAMMAL 2910018WL037840 KALAMMAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 KALAMMAL INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-015-015/222-A
(UKKARAM) 		2910018000NRG23200820221228346 21/08/2022 CHINNAPALANIAMMAL 2910018WL037840 CHINNAPALANIAMMAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 CHINNAPALANIAMMAL INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-015-015/223-A
(UKKARAM) 		2910018000NRG23200820221228347 21/08/2022 Rangammal 2910018WL037840 Rangammal 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 Rangammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-015-015/232-A
(UKKARAM) 		2910018000NRG23200820221228348 21/08/2022 RADHAMANI S 2910018WL037840 RADHAMANI S 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 RADHAMANI S INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-015-015/235-A
(UKKARAM) 		2910018000NRG23200820221228349 21/08/2022 KALAMANI 2910018WL037840 KALAMANI 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 KALAMANI INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23200820221228350 21/08/2022 SAROJA T 2910018WL037840 SAROJA T 00177 IOBA0001014 1004 1004 Rejected 01/09/2022 014512647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 SATHY TN-10-018-015-015/262-A
(UKKARAM) 		2910018000NRG23200820221228351 21/08/2022 Gobiammal 2910018WL037840 Gobiammal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Gobiammal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-015-015/264-A
(UKKARAM) 		2910018000NRG23200820221228352 21/08/2022 VENGITTAMMAL 2910018WL037840 VENGITTAMMAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 VENGITTAMMAL INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-015-015/283-A
(UKKARAM) 		2910018000NRG23200820221228355 21/08/2022 SELVI V 2910018WL037840 SELVI V 00177 IOBA0001014 1255 1255 Processed 27/08/2022 014512647 SELVI V BANK OF BARODA(606985)
60 SATHY TN-10-018-015-015/286-A
(UKKARAM) 		2910018000NRG23200820221228356 21/08/2022 Nanchammal 2910018WL037840 Nanchammal 00177 IOBA0001014 1255 1255 Processed 27/08/2022 014512647 Nanchammal HDFC BANK LTD(607152)
61 SATHY TN-10-018-015-015/304-A
(UKKARAM) 		2910018000NRG23200820221228360 21/08/2022 Gurunathi 2910018WL037840 Gurunathi 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Gurunathi INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-015-015/306-A
(UKKARAM) 		2910018000NRG23200820221228361 21/08/2022 PAZHANAL 2910018WL037840 PAZHANAL 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 PAZHANAL INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-015-015/309-A
(UKKARAM) 		2910018000NRG23200820221228364 21/08/2022 PALANAAL 2910018WL037840 PALANAAL 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 PALANAAL INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-015-015/406-A
(UKKARAM) 		2910018000NRG23200820221228367 21/08/2022 tamilarasi 2910018WL037840 tamilarasi 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 tamilarasi INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-015-015/409-A
(UKKARAM) 		2910018000NRG23200820221228368 21/08/2022 SHANTHI 2910018WL037840 SHANTHI 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 SHANTHI INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-015-015/426-A
(UKKARAM) 		2910018000NRG23200820221228370 21/08/2022 Saravanan 2910018WL037840 Saravanan 00177 IOBA0001014 1405 1405 Processed 28/08/2022 014512647 Saravanan INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-015-015/442-A
(UKKARAM) 		2910018000NRG23200820221228373 21/08/2022 CHELLAL 2910018WL037840 CHELLAL 00177 IOBA0001014 1255 1255 Processed 27/08/2022 014512647 CHELLAL BANK OF BARODA(606985)
68 SATHY TN-10-018-015-015/458-A
(UKKARAM) 		2910018000NRG23200820221228374 21/08/2022 PALANISAMY V R 2910018WL037840 PALANISAMY V R 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 PALANISAMY V R INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-015-015/466-A
(UKKARAM) 		2910018000NRG23200820221228375 21/08/2022 Dhasappagounder 2910018WL037840 Dhasappagounder 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Dhasappagounder INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-015-015/499-A
(UKKARAM) 		2910018000NRG23200820221228376 21/08/2022 Rangammal 2910018WL037840 Rangammal 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 Rangammal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-015-015/505-A
(UKKARAM) 		2910018000NRG23200820221228377 21/08/2022 Bannammal 2910018WL037840 Bannammal 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 Bannammal INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-015-015/922-A
(UKKARAM) 		2910018000NRG23200820221228381 21/08/2022 Subramanian 2910018WL037840 Subramanian 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Subramanian INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-015-015/957-A
(UKKARAM) 		2910018000NRG23200820221228382 21/08/2022 Magesh 2910018WL037840 Magesh 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Magesh INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-015-015/964-A
(UKKARAM) 		2910018000NRG23200820221228383 21/08/2022 Guppammal 2910018WL037840 Guppammal 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Guppammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-015-015/969-A
(UKKARAM) 		2910018000NRG23200820221228384 21/08/2022 MALLAKKAL 2910018WL037840 MALLAKKAL 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 MALLAKKAL INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-015-015/972-A
(UKKARAM) 		2910018000NRG23200820221228385 21/08/2022 MUTHAMMAL 2910018WL037840 MUTHAMMAL 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-015-015/985-A
(UKKARAM) 		2910018000NRG23200820221228386 21/08/2022 Palaniammal 2910018WL037840 Palaniammal 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 Palaniammal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-015-015/987-A
(UKKARAM) 		2910018000NRG23200820221228387 21/08/2022 SENTHAMARAI S 2910018WL037840 SENTHAMARAI S 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 SENTHAMARAI S INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-015-015/990-A
(UKKARAM) 		2910018000NRG23200820221228388 21/08/2022 PAPPATHI C 2910018WL037840 PAPPATHI C 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 PAPPATHI C INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-015-017/1363-A
(UKKARAM) 		2910018000NRG23200820221228389 21/08/2022 Palaniammal 2910018WL037840 Palaniammal 00177 IOBA0001014 1255 1255 Processed 27/08/2022 014512647 Palaniammal BANK OF BARODA(606985)
81 SATHY TN-10-018-015-017/1706-A
(UKKARAM) 		2910018000NRG23200820221228390 21/08/2022 Mallika 2910018WL037840 Mallika 00177 IOBA0001014 753 753 Processed 28/08/2022 014512647 Mallika INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-015-017/1714-A
(UKKARAM) 		2910018000NRG23200820221228391 21/08/2022 Thangamani 2910018WL037840 Thangamani 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 Thangamani INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-015-017/1730-A
(UKKARAM) 		2910018000NRG23200820221228393 21/08/2022 Savithri 2910018WL037840 Savithri 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Savithri INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-015-017/1737-A
(UKKARAM) 		2910018000NRG23200820221228395 21/08/2022 Sumathi 2910018WL037840 Sumathi 00177 IOBA0001014 1255 1255 Processed 28/08/2022 014512647 Sumathi INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-015-017/1740-A
(UKKARAM) 		2910018000NRG23200820221228396 21/08/2022 Mayillal 2910018WL037840 Mayillal 00177 IOBA0001014 502 502 Processed 28/08/2022 014512647 Mayillal INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-015-023/1721-A
(UKKARAM) 		2910018000NRG23200820221228399 21/08/2022 Poongodi 2910018WL037840 Poongodi 00177 IOBA0001014 1004 1004 Processed 28/08/2022 014512647 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 96935 96935
Total 97688 97688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_210822APB_FTO_748359 Indian Bank IDIB000S123 SATHYA MANGALAM 753
2 SATHY TN2910018_210822APB_FTO_748359 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 12951
3 SATHY TN2910018_210822APB_FTO_748359 Indian Overseas Bank IOBA0001014 UKKARAM 83984

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