Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_200323APB_FTO_1670010
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-10-018-002-002/108-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638733 20/03/2023 Bharathi 2910018WL078050 Bharathi 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Bharathi BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638734 20/03/2023 Sangaral 2910018WL078050 Sangaral 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Sangaral BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/110-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638735 20/03/2023 Vennila 2910018WL078050 Vennila 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Vennila BANK OF BARODA(606985)
4 SATHY TN-10-018-002-002/1151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638736 20/03/2023 Subbal 2910018WL078050 Subbal 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Subbal BANK OF BARODA(606985)
5 SATHY TN-10-018-002-002/1238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638738 20/03/2023 Pappal 2910018WL078050 Pappal 00045 BARB0SATHYA 1000 1000 Processed 31/03/2023 025730392 Pappal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638745 20/03/2023 Subbammal 2910018WL078050 Subbammal 00045 BARB0SATHYA 250 250 Processed 30/03/2023 025730392 Subbammal PALLAVAN GRAMA BANK(607052)
7 SATHY TN-10-018-002-002/162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638747 20/03/2023 Velammal 2910018WL078050 Velammal 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Velammal BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638749 20/03/2023 selvi 2910018WL078050 selvi 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 selvi PALLAVAN GRAMA BANK(607052)
9 SATHY TN-10-018-002-002/1857-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638750 20/03/2023 Revathi 2910018WL078050 Revathi 00045 BARB0SATHYA 500 500 Processed 30/03/2023 025730392 Revathi BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/1858-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638751 20/03/2023 Mallika 2910018WL078050 Mallika 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Mallika BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/26-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638754 20/03/2023 VASANTHA 2910018WL078050 VASANTHA 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 VASANTHA PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-002-002/30-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638755 20/03/2023 Nanchammal 2910018WL078050 Nanchammal 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Nanchammal BANK OF BARODA(606985)
13 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638757 20/03/2023 Saroja 2910018WL078050 Saroja 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Saroja BANK OF BARODA(606985)
14 SATHY TN-10-018-002-002/320-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638758 20/03/2023 Nithya 2910018WL078050 Nithya 00045 BARB0SATHYA 250 250 Processed 30/03/2023 025730392 Nithya BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/369-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638761 20/03/2023 Vasanthamani 2910018WL078050 Vasanthamani 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Vasanthamani BANK OF BARODA(606985)
16 SATHY TN-10-018-002-002/383-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638762 20/03/2023 Subbulakshmi 2910018WL078050 Subbulakshmi 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Subbulakshmi BANK OF BARODA(606985)
17 SATHY TN-10-018-002-002/393-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638764 20/03/2023 Mahali 2910018WL078050 Mahali 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Mahali BANK OF BARODA(606985)
18 SATHY TN-10-018-002-002/40-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638765 20/03/2023 Mari 2910018WL078050 Mari 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Mari BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/400-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638766 20/03/2023 Sulochana 2910018WL078050 Sulochana 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Sulochana BANK OF BARODA(606985)
20 SATHY TN-10-018-002-002/403-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638767 20/03/2023 Shanthi 2910018WL078050 Shanthi 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
21 SATHY TN-10-018-002-002/404-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638768 20/03/2023 Rani 2910018WL078050 Rani 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Rani BANK OF BARODA(606985)
22 SATHY TN-10-018-002-002/415-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638770 20/03/2023 Rangal 2910018WL078050 Rangal 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Rangal BANK OF BARODA(606985)
23 SATHY TN-10-018-002-002/44-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638772 20/03/2023 Palanal 2910018WL078050 Palanal 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Palanal PALLAVAN GRAMA BANK(607052)
24 SATHY TN-10-018-002-002/440-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638773 20/03/2023 Karuppi 2910018WL078050 Karuppi 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Karuppi BANK OF BARODA(606985)
25 SATHY TN-10-018-002-002/48-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638774 20/03/2023 Pannal 2910018WL078050 Pannal 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Pannal BANK OF BARODA(606985)
26 SATHY TN-10-018-002-002/532-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638776 20/03/2023 Arukkani 2910018WL078050 Arukkani 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Arukkani BANK OF BARODA(606985)
27 SATHY TN-10-018-002-002/55-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638777 20/03/2023 Karuppi 2910018WL078050 Karuppi 00045 BARB0SATHYA 1500 1500 Processed 31/03/2023 025730392 Karuppi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-002-002/571-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638778 20/03/2023 Mari 2910018WL078050 Mari 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Mari BANK OF BARODA(606985)
29 SATHY TN-10-018-002-002/624-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638779 20/03/2023 Chinnakkusu 2910018WL078050 Chinnakkusu 00045 BARB0SATHYA 250 250 Processed 30/03/2023 025730392 Chinnakkusu BANK OF BARODA(606985)
30 SATHY TN-10-018-002-002/82-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638782 20/03/2023 Chitra 2910018WL078050 Chitra 00045 BARB0SATHYA 500 500 Processed 31/03/2023 025730392 Chitra CANARA BANK(508532)
31 SATHY TN-10-018-002-002/828-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638783 20/03/2023 Kumatha 2910018WL078050 Kumatha 00045 BARB0SATHYA 1250 1250 Processed 31/03/2023 025730392 Kumatha STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-002-003/1324-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638788 20/03/2023 Rajathi 2910018WL078050 Rajathi 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Rajathi BANK OF BARODA(606985)
33 SATHY TN-10-018-002-003/1409-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638789 20/03/2023 Janaki 2910018WL078050 Janaki 00045 BARB0SATHYA 1500 1500 Processed 31/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-002-004/1154-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638791 20/03/2023 Banupriya 2910018WL078050 Banupriya 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Banupriya BANK OF BARODA(606985)
35 SATHY TN-10-018-002-004/1182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638792 20/03/2023 Veerammal 2910018WL078050 Veerammal 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Veerammal BANK OF BARODA(606985)
36 SATHY TN-10-018-002-004/1195-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638793 20/03/2023 Mari 2910018WL078050 Mari 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Mari BANK OF BARODA(606985)
37 SATHY TN-10-018-002-004/1241-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638794 20/03/2023 Thulasimani 2910018WL078050 Thulasimani 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Thulasimani PALLAVAN GRAMA BANK(607052)
38 SATHY TN-10-018-002-004/1621-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638795 20/03/2023 Sathya 2910018WL078050 Sathya 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Sathya TAMILNAD MERCANTILE BANK LTD.(607187)
39 SATHY TN-10-018-002-004/1756-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638796 20/03/2023 Ramayal 2910018WL078050 Ramayal 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Ramayal PALLAVAN GRAMA BANK(607052)
40 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638797 20/03/2023 Priya 2910018WL078050 Priya 00045 BARB0SATHYA 500 500 Processed 30/03/2023 025730392 Priya BANK OF BARODA(606985)
41 SATHY TN-10-018-002-005/1123-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638798 20/03/2023 Arukkani 2910018WL078050 Arukkani 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Arukkani BANK OF BARODA(606985)
42 SATHY TN-10-018-002-005/1158-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638799 20/03/2023 Devi 2910018WL078050 Devi 00045 BARB0SATHYA 500 500 Processed 30/03/2023 025730392 Devi PALLAVAN GRAMA BANK(607052)
43 SATHY TN-10-018-002-005/1169-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638800 20/03/2023 Kalamani 2910018WL078050 Kalamani 00045 BARB0SATHYA 750 750 Processed 30/03/2023 025730392 Kalamani BANK OF BARODA(606985)
44 SATHY TN-10-018-002-005/1239-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638801 20/03/2023 Saroja 2910018WL078050 Saroja 00045 BARB0SATHYA 750 750 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-005/1289-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638802 20/03/2023 Jothi 2910018WL078050 Jothi 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Jothi BANK OF BARODA(606985)
46 SATHY TN-10-018-002-005/1334-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638803 20/03/2023 Sangeetha 2910018WL078050 Sangeetha 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Sangeetha BANK OF BARODA(606985)
47 SATHY TN-10-018-002-005/1512-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638804 20/03/2023 Ammasai 2910018WL078050 Ammasai 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025730392 Ammasai BANK OF BARODA(606985)
48 SATHY TN-10-018-002-005/1569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638805 20/03/2023 Nagamani 2910018WL078050 Nagamani 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Nagamani BANK OF BARODA(606985)
49 SATHY TN-10-018-002-005/1888-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638807 20/03/2023 Manjula M 2910018WL078050 Manjula M 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Manjula M PALLAVAN GRAMA BANK(607052)
50 SATHY TN-10-018-002-005/934-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638809 20/03/2023 Deepa 2910018WL078050 Deepa 00045 BARB0SATHYA 1250 1250 Processed 31/03/2023 025730392 Deepa INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-002-008/1353-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638810 20/03/2023 Sarasal 2910018WL078050 Sarasal 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Sarasal BANK OF BARODA(606985)
52 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638812 20/03/2023 Susila 2910018WL078050 Susila 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Susila BANK OF BARODA(606985)
53 SATHY TN-10-018-002-011/1281-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638813 20/03/2023 Deepa 2910018WL078050 Deepa 00045 BARB0SATHYA 1000 1000 Processed 31/03/2023 025730392 Deepa STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-002-013/1178-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638814 20/03/2023 Nelamani 2910018WL078050 Nelamani 00045 BARB0SATHYA 500 500 Processed 30/03/2023 025730392 Nelamani BANK OF BARODA(606985)
55 SATHY TN-10-018-002-013/1234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638816 20/03/2023 Rajeshwari 2910018WL078050 Rajeshwari 00045 BARB0SATHYA 500 500 Processed 30/03/2023 025730392 Rajeshwari BANK OF BARODA(606985)
SubTotal 55250 55250
56 SATHY TN-10-018-002-002/414
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638769 20/03/2023 Saroja 2910018WL078050 Saroja 00176 IDIB000S123 750 750 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
SubTotal 750 750
57 SATHY TN-10-018-002-013/1525-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638820 20/03/2023 Vasantha 2910018WL078050 Vasantha 00177 IOBA0001023 1500 1500 Processed 30/03/2023 025730392 Vasantha BANK OF BARODA(606985)
SubTotal 1500 1500
58 SATHY TN-10-018-002-002/1459-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638740 20/03/2023 Pooval 2910018WL078050 Pooval 00415 SBIN0001498 750 750 Processed 31/03/2023 025730392 Pooval STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-013/1706-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638821 20/03/2023 Marayaal 2910018WL078050 Marayaal 00415 SBIN0001498 1250 1250 Processed 31/03/2023 025730392 Marayaal STATE BANK OF INDIA(508548)
SubTotal 2000 2000
60 SATHY TN-10-018-002-002/119-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638737 20/03/2023 Murugan 2910018WL078050 Murugan 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Murugan PALLAVAN GRAMA BANK(607052)
61 SATHY TN-10-018-002-002/134-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638739 20/03/2023 Palanisamy 2910018WL078050 Palanisamy 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Palanisamy KARUR VYSA BANK(607100)
62 SATHY TN-10-018-002-002/1464
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638741 20/03/2023 Anusuyaa 2910018WL078050 Anusuyaa 00415 SBIN0001674 500 500 Processed 30/03/2023 025730392 Anusuyaa PALLAVAN GRAMA BANK(607052)
63 SATHY TN-10-018-002-002/1486
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638742 20/03/2023 Ponnuthai 2910018WL078050 Ponnuthai 00415 SBIN0001674 500 500 Processed 30/03/2023 025730392 Ponnuthai PALLAVAN GRAMA BANK(607052)
64 SATHY TN-10-018-002-002/1508-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638743 20/03/2023 Kannappan 2910018WL078050 Kannappan 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Kannappan PALLAVAN GRAMA BANK(607052)
65 SATHY TN-10-018-002-002/155-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638744 20/03/2023 Saraswathi 2910018WL078050 Saraswathi 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-002-002/1573-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638746 20/03/2023 Sumathi 2910018WL078050 Sumathi 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
67 SATHY TN-10-018-002-002/168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638748 20/03/2023 Palanaal 2910018WL078050 Palanaal 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Palanaal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-002-002/213-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638752 20/03/2023 PannammaL 2910018WL078050 PannammaL 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 PannammaL PALLAVAN GRAMA BANK(607052)
69 SATHY TN-10-018-002-002/215-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638753 20/03/2023 Kavitha 2910018WL078050 Kavitha 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Kavitha BANK OF BARODA(606985)
70 SATHY TN-10-018-002-002/308-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638756 20/03/2023 Latha 2910018WL078050 Latha 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-002-002/322-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638759 20/03/2023 Savithiri 2910018WL078050 Savithiri 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Savithiri STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-002-002/354-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638760 20/03/2023 Saraswathi 2910018WL078050 Saraswathi 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-002-002/386-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638763 20/03/2023 Nagi 2910018WL078050 Nagi 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Nagi PALLAVAN GRAMA BANK(607052)
74 SATHY TN-10-018-002-002/434-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638771 20/03/2023 Thangal 2910018WL078050 Thangal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Thangal PALLAVAN GRAMA BANK(607052)
75 SATHY TN-10-018-002-002/5-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638775 20/03/2023 Poongodi 2910018WL078050 Poongodi 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Poongodi PALLAVAN GRAMA BANK(607052)
76 SATHY TN-10-018-002-002/76-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638780 20/03/2023 vellaiyan 2910018WL078050 vellaiyan 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 vellaiyan INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-002-002/79-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638781 20/03/2023 vijayalakshmi 2910018WL078050 vijayalakshmi 00415 SBIN0001674 500 500 Processed 30/03/2023 025730392 vijayalakshmi PALLAVAN GRAMA BANK(607052)
78 SATHY TN-10-018-002-002/847-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638784 20/03/2023 Saroja 2910018WL078050 Saroja 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-002-002/849-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638785 20/03/2023 Pannal 2910018WL078050 Pannal 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Pannal PALLAVAN GRAMA BANK(607052)
80 SATHY TN-10-018-002-002/863-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638786 20/03/2023 Vasanthamani 2910018WL078050 Vasanthamani 00415 SBIN0001674 500 500 Processed 31/03/2023 025730392 Vasanthamani STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-002-002/869-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638787 20/03/2023 Jeya 2910018WL078050 Jeya 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Jeya INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-002-004/1115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638790 20/03/2023 Bannal 2910018WL078050 Bannal 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Bannal STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-002-005/1838-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638806 20/03/2023 Gunavathi 2910018WL078050 Gunavathi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Gunavathi CANARA BANK(508532)
84 SATHY TN-10-018-002-005/897-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638808 20/03/2023 Mahali 2910018WL078050 Mahali 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025730392 Mahali STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-002-010/1495-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638811 20/03/2023 Pappathi 2910018WL078050 Pappathi 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Pappathi PALLAVAN GRAMA BANK(607052)
86 SATHY TN-10-018-002-013/1186-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638815 20/03/2023 Umamaheswari 2910018WL078050 Umamaheswari 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025730392 Umamaheswari INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-002-013/1252-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638817 20/03/2023 Sellammal 2910018WL078050 Sellammal 00415 SBIN0001674 750 750 Processed 31/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-002-013/1488-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638818 20/03/2023 Lakshmi 2910018WL078050 Lakshmi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
89 SATHY TN-10-018-002-013/1499-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638819 20/03/2023 Palaniyammal 2910018WL078050 Palaniyammal 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-002-013/1821-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638822 20/03/2023 Baby 2910018WL078050 Baby 00415 SBIN0001674 843 843 Processed 30/03/2023 025730392 Baby PALLAVAN GRAMA BANK(607052)
91 SATHY TN-10-018-002-013/956-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638823 20/03/2023 Shanthi 2910018WL078050 Shanthi 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
92 SATHY TN-10-018-002-014/1685-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23200320232638824 20/03/2023 Sellammal 2910018WL078050 Sellammal 00415 SBIN0001674 250 250 Processed 31/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
SubTotal 35343 35343
Total 94843 94843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_200323APB_FTO_1670010 Bank of Baroda BARB0SATHYA Sathyamangalam 55250
2 SATHY TN2910018_200323APB_FTO_1670010 Indian Bank IDIB000S123 SATHYA MANGALAM 750
3 SATHY TN2910018_200323APB_FTO_1670010 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1500
4 SATHY TN2910018_200323APB_FTO_1670010 State Bank of India SBIN0001498 SATHYAMANGALAM 2000
5 SATHY TN2910018_200323APB_FTO_1670010 State Bank of India SBIN0001674 ADB Sathyamangalam 5250
6 SATHY TN2910018_200323APB_FTO_1670010 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 30093

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