Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_091222APB_FTO_1255154
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-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048825 09/12/2022 Sangaral 2910018WL061015 Sangaral 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Sangaral BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/1151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048826 09/12/2022 Subbal 2910018WL061015 Subbal 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Subbal BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048828 09/12/2022 Pappal 2910018WL061015 Pappal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Pappal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-002-002/1496-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048832 09/12/2022 Shanthi 2910018WL061015 Shanthi 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Shanthi PALLAVAN GRAMA BANK(607052)
5 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048834 09/12/2022 Subbammal 2910018WL061015 Subbammal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Subbammal PALLAVAN GRAMA BANK(607052)
6 SATHY TN-10-018-002-002/1653-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048843 09/12/2022 Poornima 2910018WL061015 Poornima 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Poornima BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048845 09/12/2022 selvi 2910018WL061015 selvi 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 selvi PALLAVAN GRAMA BANK(607052)
8 SATHY TN-10-018-002-002/198-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048854 09/12/2022 Pannammal 2910018WL061015 Pannammal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Pannammal PALLAVAN GRAMA BANK(607052)
9 SATHY TN-10-018-002-002/201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048856 09/12/2022 Sarasal 2910018WL061015 Sarasal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Sarasal BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/40-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048860 09/12/2022 Mari 2910018WL061015 Mari 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Mari BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/415-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048862 09/12/2022 Rangal 2910018WL061015 Rangal 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Rangal BANK OF BARODA(606985)
12 SATHY TN-10-018-002-002/419-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048863 09/12/2022 Kasiammal 2910018WL061015 Kasiammal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Kasiammal PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-002-002/423-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048865 09/12/2022 Poongodi 2910018WL061015 Poongodi 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Poongodi PALLAVAN GRAMA BANK(607052)
14 SATHY TN-10-018-002-002/426-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048866 09/12/2022 Devarammal 2910018WL061015 Devarammal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Devarammal BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/445-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048869 09/12/2022 Pannan 2910018WL061015 Pannan 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Pannan STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-002-002/625-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048873 09/12/2022 Saraswathi 2910018WL061015 Saraswathi 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Saraswathi PALLAVAN GRAMA BANK(607052)
17 SATHY TN-10-018-002-002/711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048877 09/12/2022 Ramal 2910018WL061015 Ramal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Ramal BANK OF BARODA(606985)
18 SATHY TN-10-018-002-002/716-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048878 09/12/2022 Pattal 2910018WL061015 Pattal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Pattal BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048880 09/12/2022 Ambika 2910018WL061015 Ambika 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Ambika PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048881 09/12/2022 Kalaivani 2910018WL061015 Kalaivani 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Kalaivani PALLAVAN GRAMA BANK(607052)
21 SATHY TN-10-018-002-002/749-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048882 09/12/2022 Maral 2910018WL061015 Maral 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Maral BANK OF BARODA(606985)
22 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048884 09/12/2022 Savithri 2910018WL061015 Savithri 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Savithri STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-002-004/1098-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048886 09/12/2022 Maral 2910018WL061015 Maral 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Maral BANK OF BARODA(606985)
24 SATHY TN-10-018-002-004/1112-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048887 09/12/2022 Shantha 2910018WL061015 Shantha 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Shantha BANK OF BARODA(606985)
25 SATHY TN-10-018-002-004/1138-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048891 09/12/2022 Perumayi 2910018WL061015 Perumayi 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Perumayi BANK OF BARODA(606985)
26 SATHY TN-10-018-002-004/1141-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048892 09/12/2022 Nagammal 2910018WL061015 Nagammal 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Nagammal PALLAVAN GRAMA BANK(607052)
27 SATHY TN-10-018-002-004/1182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048894 09/12/2022 Veerammal 2910018WL061015 Veerammal 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Veerammal BANK OF BARODA(606985)
28 SATHY TN-10-018-002-004/1227-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048896 09/12/2022 Sumithra 2910018WL061015 Sumithra 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Sumithra PALLAVAN GRAMA BANK(607052)
29 SATHY TN-10-018-002-004/1241-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048897 09/12/2022 Thulasimani 2910018WL061015 Thulasimani 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Thulasimani PALLAVAN GRAMA BANK(607052)
30 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048898 09/12/2022 Manimegalai 2910018WL061015 Manimegalai 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Manimegalai PALLAVAN GRAMA BANK(607052)
31 SATHY TN-10-018-002-004/1494-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048899 09/12/2022 Rangi 2910018WL061015 Rangi 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Rangi PALLAVAN GRAMA BANK(607052)
32 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048901 09/12/2022 Veeriya 2910018WL061015 Veeriya 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Veeriya PALLAVAN GRAMA BANK(607052)
33 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048902 09/12/2022 Kittal 2910018WL061015 Kittal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Kittal STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048903 09/12/2022 Pathrammal 2910018WL061015 Pathrammal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Pathrammal PALLAVAN GRAMA BANK(607052)
35 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048905 09/12/2022 Priya 2910018WL061015 Priya 00045 BARB0SATHYA 1000 1000 Processed 06/02/2023 017254818 Priya PALLAVAN GRAMA BANK(607052)
36 SATHY TN-10-018-002-005/1158-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048907 09/12/2022 Devi 2910018WL061015 Devi 00045 BARB0SATHYA 500 500 Processed 06/02/2023 017254818 Devi PALLAVAN GRAMA BANK(607052)
37 SATHY TN-10-018-002-005/1159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048908 09/12/2022 Maliga 2910018WL061015 Maliga 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Maliga IDBI BANK(607095)
38 SATHY TN-10-018-002-005/1334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048910 09/12/2022 Sangeetha 2910018WL061015 Sangeetha 00045 BARB0SATHYA 750 750 Processed 06/02/2023 017254818 Sangeetha BANK OF BARODA(606985)
39 SATHY TN-10-018-002-005/1518-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048911 09/12/2022 Karuppathal 2910018WL061015 Karuppathal 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Karuppathal BANK OF BARODA(606985)
40 SATHY TN-10-018-002-005/1593-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048912 09/12/2022 Saratha 2910018WL061015 Saratha 00045 BARB0SATHYA 1500 1500 Processed 06/02/2023 017254818 Saratha INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-002-005/1654-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048913 09/12/2022 Madhammal 2910018WL061015 Madhammal 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Madhammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-002-006/1769-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048917 09/12/2022 Lakshmi 2910018WL061015 Lakshmi 00045 BARB0SATHYA 1250 1250 Processed 06/02/2023 017254818 Lakshmi BANK OF BARODA(606985)
SubTotal 41250 41250
43 SATHY TN-10-018-002-002/1436-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048829 09/12/2022 Marappan 2910018WL061015 Marappan 00089 CBIN0283440 250 250 Processed 06/02/2023 017254818 Marappan PALLAVAN GRAMA BANK(607052)
SubTotal 250 250
44 SATHY TN-10-018-002-002/414
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048861 09/12/2022 Saroja 2910018WL061015 Saroja 00176 IDIB000S123 750 750 Processed 06/02/2023 017254818 Saroja STATE BANK OF INDIA(508548)
SubTotal 750 750
45 SATHY TN-10-018-002-002/1004-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048824 09/12/2022 Rathi 2910018WL061015 Rathi 00177 IOBA0000081 1250 1250 Processed 06/02/2023 017254818 Rathi PALLAVAN GRAMA BANK(607052)
46 SATHY TN-10-018-002-002/192-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048853 09/12/2022 Periyarangan 2910018WL061015 Periyarangan 00177 IOBA0000081 1500 1500 Processed 06/02/2023 017254818 Periyarangan INDIAN OVERSEAS BANK(508541)
SubTotal 2750 2750
47 SATHY TN-10-018-002-002/1464
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048830 09/12/2022 Anusuyaa 2910018WL061015 Anusuyaa 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Anusuyaa PALLAVAN GRAMA BANK(607052)
48 SATHY TN-10-018-002-002/1486
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048831 09/12/2022 Ponnuthai 2910018WL061015 Ponnuthai 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Ponnuthai PALLAVAN GRAMA BANK(607052)
49 SATHY TN-10-018-002-002/1556-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048835 09/12/2022 Rajamani 2910018WL061015 Rajamani 00415 SBIN0001674 250 250 Processed 06/02/2023 017254818 Rajamani PALLAVAN GRAMA BANK(607052)
50 SATHY TN-10-018-002-002/1566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048836 09/12/2022 Parvathi 2910018WL061015 Parvathi 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Parvathi PALLAVAN GRAMA BANK(607052)
51 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048837 09/12/2022 Subbaiyan 2910018WL061015 Subbaiyan 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Subbaiyan PALLAVAN GRAMA BANK(607052)
52 SATHY TN-10-018-002-002/1573-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048838 09/12/2022 Sumathi 2910018WL061015 Sumathi 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Sumathi PALLAVAN GRAMA BANK(607052)
53 SATHY TN-10-018-002-002/1577-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048839 09/12/2022 Kariyammal 2910018WL061015 Kariyammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Kariyammal PALLAVAN GRAMA BANK(607052)
54 SATHY TN-10-018-002-002/159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048841 09/12/2022 Ammasai 2910018WL061015 Ammasai 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Ammasai PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048844 09/12/2022 Bannammal 2910018WL061015 Bannammal 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Bannammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-002-002/173-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048846 09/12/2022 Thulasi 2910018WL061015 Thulasi 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Thulasi STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-002/1757-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048847 09/12/2022 Janaki 2910018WL061015 Janaki 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Janaki STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-002/1815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048850 09/12/2022 Janaki 2910018WL061015 Janaki 00415 SBIN0001674 250 250 Processed 06/02/2023 017254818 Janaki PALLAVAN GRAMA BANK(607052)
59 SATHY TN-10-018-002-002/199-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048855 09/12/2022 Jothi 2910018WL061015 Jothi 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Jothi STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-002-002/203-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048857 09/12/2022 Valliammal 2910018WL061015 Valliammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Valliammal PALLAVAN GRAMA BANK(607052)
61 SATHY TN-10-018-002-002/360-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048859 09/12/2022 Marammal 2910018WL061015 Marammal 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Marammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-002-002/420-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048864 09/12/2022 Pannal 2910018WL061015 Pannal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Pannal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-002-002/434-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048867 09/12/2022 Thangal 2910018WL061015 Thangal 00415 SBIN0001674 1000 1000 Processed 06/02/2023 017254818 Thangal PALLAVAN GRAMA BANK(607052)
64 SATHY TN-10-018-002-002/501-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048871 09/12/2022 Palanisamy 2910018WL061015 Palanisamy 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Palanisamy STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048874 09/12/2022 MatheGouder 2910018WL061015 MatheGouder 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 MatheGouder BANK OF BARODA(606985)
66 SATHY TN-10-018-002-002/693-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048875 09/12/2022 Marammal 2910018WL061015 Marammal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Marammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048879 09/12/2022 Rajamani 2910018WL061015 Rajamani 00415 SBIN0001674 750 750 Processed 06/02/2023 017254818 Rajamani PALLAVAN GRAMA BANK(607052)
68 SATHY TN-10-018-002-002/855-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048883 09/12/2022 Kannaiyan 2910018WL061015 Kannaiyan 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Kannaiyan STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-002-004/1075-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048885 09/12/2022 Satheeshkumar 2910018WL061015 Satheeshkumar 00415 SBIN0001674 1405 1405 Processed 06/02/2023 017254818 Satheeshkumar STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-002-004/1115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048889 09/12/2022 Bannal 2910018WL061015 Bannal 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Bannal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048900 09/12/2022 Kuppammal 2910018WL061015 Kuppammal 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Kuppammal BANK OF BARODA(606985)
72 SATHY TN-10-018-002-004/936-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048906 09/12/2022 Raman 2910018WL061015 Raman 00415 SBIN0001674 1250 1250 Processed 06/02/2023 017254818 Raman PALLAVAN GRAMA BANK(607052)
73 SATHY TN-10-018-002-005/1793-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048914 09/12/2022 Thangamani 2910018WL061015 Thangamani 00415 SBIN0001674 250 250 Processed 06/02/2023 017254818 Thangamani STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-002-005/1838-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048915 09/12/2022 Gunavathi 2910018WL061015 Gunavathi 00415 SBIN0001674 1500 1500 Processed 06/02/2023 017254818 Gunavathi CANARA BANK(508532)
75 SATHY TN-10-018-002-005/897-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048916 09/12/2022 Mahali 2910018WL061015 Mahali 00415 SBIN0001674 500 500 Processed 06/02/2023 017254818 Mahali STATE BANK OF INDIA(508548)
SubTotal 31155 31155
76 SATHY TN-10-018-002-002/1514-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048833 09/12/2022 Siva 2910018WL061015 Siva 00437 TMBL0000201 1500 1500 Processed 06/02/2023 017254818 Siva TAMILNAD MERCANTILE BANK LTD.(607187)
77 SATHY TN-10-018-002-002/1595-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23091220222048842 09/12/2022 Maniyal 2910018WL061015 Maniyal 00437 TMBL0000201 500 500 Processed 06/02/2023 017254818 Maniyal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2000 2000
Total 78155 78155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_091222APB_FTO_1255154 Bank of Baroda BARB0SATHYA Sathyamangalam 41250
2 SATHY TN2910018_091222APB_FTO_1255154 Central Bank Of India CBIN0283440 SATHYAMANGALAM 250
3 SATHY TN2910018_091222APB_FTO_1255154 Indian Bank IDIB000S123 SATHYA MANGALAM 750
4 SATHY TN2910018_091222APB_FTO_1255154 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2750
5 SATHY TN2910018_091222APB_FTO_1255154 State Bank of India SBIN0001674 ADB Sathyamangalam 500
6 SATHY TN2910018_091222APB_FTO_1255154 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 30655
7 SATHY TN2910018_091222APB_FTO_1255154 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2000

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