Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:18:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040323APB_FTO_1618808
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-10-018-010-002/1082-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563905 04/03/2023 Masiriyammal 2910018WL075423 Masiriyammal 00078 CNRB0001259 750 750 Processed 02/04/2023 005716318 Masiriyammal CANARA BANK(508532)
2 SATHY TN-10-018-010-003/1050-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563912 04/03/2023 Gomathi 2910018WL075423 Gomathi 00078 CNRB0001259 1250 1250 Processed 02/04/2023 005716318 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
3 SATHY TN-10-018-010-001/846-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563903 04/03/2023 Veerammal 2910018WL075423 Veerammal 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Veerammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-010-002/1061-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563904 04/03/2023 Lakshmi 2910018WL075423 Lakshmi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-010-002/1099-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563906 04/03/2023 Manimegalai 2910018WL075423 Manimegalai 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Manimegalai INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-010-002/1101-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563907 04/03/2023 Selvi 2910018WL075423 Selvi 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-010-002/1109-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563908 04/03/2023 Palaniammal 2910018WL075423 Palaniammal 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Palaniammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-010-002/1189-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563909 04/03/2023 Janaki 2910018WL075423 Janaki 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATHY TN-10-018-010-002/1342-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563910 04/03/2023 Sarashwathi 2910018WL075423 Sarashwathi 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 Sarashwathi STATE BANK OF INDIA(508548)
10 SATHY TN-10-018-010-002/857-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563911 04/03/2023 Pattayal 2910018WL075423 Pattayal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Pattayal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATHY TN-10-018-010-003/1057-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563913 04/03/2023 Saroja 2910018WL075423 Saroja 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-010-003/1058-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563914 04/03/2023 Puspha 2910018WL075423 Puspha 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Puspha INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-010-003/1093-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563915 04/03/2023 Dhanalakshmi 2910018WL075423 Dhanalakshmi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-010-003/1130-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563916 04/03/2023 Sarashwathy 2910018WL075423 Sarashwathy 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Sarashwathy INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-010-003/1283-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563917 04/03/2023 Deivanai 2910018WL075423 Deivanai 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Deivanai INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-010-003/1335-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563918 04/03/2023 Ponmani 2910018WL075423 Ponmani 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Ponmani INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-010-003/1398-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563919 04/03/2023 Kaliyappa Gounder 2910018WL075423 Kaliyappa Gounder 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Kaliyappa Gounder INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-010-003/796-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563920 04/03/2023 Devi 2910018WL075423 Devi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-010-003/814-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563921 04/03/2023 Devi 2910018WL075423 Devi 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Devi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-010-003/815-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563922 04/03/2023 Kannammal 2910018WL075423 Kannammal 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Kannammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-010-003/859-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563923 04/03/2023 Jayamani 2910018WL075423 Jayamani 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Jayamani INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-010-003/862-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563924 04/03/2023 Palaniammal 2910018WL075423 Palaniammal 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Palaniammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-010-003/883-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563925 04/03/2023 Thavamani 2910018WL075423 Thavamani 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Thavamani INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-010-003/950-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563926 04/03/2023 Mallika 2910018WL075423 Mallika 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Mallika INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-010-005/1136-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563927 04/03/2023 Valliammal 2910018WL075423 Valliammal 00177 IOBA0002505 250 250 Processed 02/04/2023 005716318 Valliammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-010-005/1214-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563928 04/03/2023 Saraswathi 2910018WL075423 Saraswathi 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-010-005/1253-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563929 04/03/2023 Saroja 2910018WL075423 Saroja 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Saroja INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-010-005/1396-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563930 04/03/2023 Indhumathi 2910018WL075423 Indhumathi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Indhumathi BANK OF BARODA(606985)
29 SATHY TN-10-018-010-005/831-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563931 04/03/2023 Karuppayal 2910018WL075423 Karuppayal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Karuppayal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-010-005/844-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563932 04/03/2023 Chinnamaran 2910018WL075423 Chinnamaran 00177 IOBA0002505 250 250 Processed 02/04/2023 005716318 Chinnamaran INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-010-005/935-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563933 04/03/2023 Velayal 2910018WL075423 Velayal 00177 IOBA0002505 250 250 Processed 02/04/2023 005716318 Velayal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-010-010/207-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563934 04/03/2023 Gurunathal 2910018WL075423 Gurunathal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Gurunathal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-010-010/211-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563935 04/03/2023 Vasanthi 2910018WL075423 Vasanthi 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 Vasanthi INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-010-010/219-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563936 04/03/2023 Subbulakshmi 2910018WL075423 Subbulakshmi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Subbulakshmi CANARA BANK(508532)
35 SATHY TN-10-018-010-010/221-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563937 04/03/2023 SAGUNTHALA K 2910018WL075423 SAGUNTHALA K 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 SAGUNTHALA K INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-010-010/222-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563938 04/03/2023 Lakshmi 2910018WL075423 Lakshmi 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-010-010/224-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563939 04/03/2023 Palanisamy 2910018WL075423 Palanisamy 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Palanisamy INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-010-010/225-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563940 04/03/2023 Kuppusamy 2910018WL075423 Kuppusamy 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Kuppusamy INDIAN BANK(607105)
39 SATHY TN-10-018-010-010/225-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563941 04/03/2023 Nanjammal 2910018WL075423 Nanjammal 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Nanjammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-010-010/226-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563942 04/03/2023 KALIAMMAL 2910018WL075423 KALIAMMAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 KALIAMMAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-010-010/227-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563943 04/03/2023 SARASWATHI 2910018WL075423 SARASWATHI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-010-010/228-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563944 04/03/2023 THILAGAVATHI 2910018WL075423 THILAGAVATHI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-010-010/235-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563945 04/03/2023 SARASAYAL 2910018WL075423 SARASAYAL 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 SARASAYAL INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-010-010/243-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563946 04/03/2023 Ayammal 2910018WL075423 Ayammal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Ayammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-010-010/248-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563947 04/03/2023 PACHAIYAMMAL 2910018WL075423 PACHAIYAMMAL 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-010-010/252-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563948 04/03/2023 PONNATHAL 2910018WL075423 PONNATHAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 PONNATHAL INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-010-010/253-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563949 04/03/2023 DEVAYAAL 2910018WL075423 DEVAYAAL 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 DEVAYAAL INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-010-010/257-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563950 04/03/2023 MARAYAL 2910018WL075423 MARAYAL 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 MARAYAL INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-010-010/261-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563951 04/03/2023 Mariyammal 2910018WL075423 Mariyammal 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Mariyammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-010-010/264-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563952 04/03/2023 RASAMMAL 2910018WL075423 RASAMMAL 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 RASAMMAL INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-010-010/294-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563953 04/03/2023 Periyamani 2910018WL075423 Periyamani 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Periyamani INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-010-010/304-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563954 04/03/2023 MALLIKA 2910018WL075423 MALLIKA 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 MALLIKA INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-010-010/305-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563955 04/03/2023 Bannari 2910018WL075423 Bannari 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Bannari INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-010-010/319-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563956 04/03/2023 Palanal 2910018WL075423 Palanal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Palanal FINCARE SMALL FINANCE BANK LTD(608304)
55 SATHY TN-10-018-010-010/353-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563957 04/03/2023 Kaliyammal 2910018WL075423 Kaliyammal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Kaliyammal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-010-010/355-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563958 04/03/2023 Pongiyammal 2910018WL075423 Pongiyammal 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Pongiyammal PALLAVAN GRAMA BANK(607052)
57 SATHY TN-10-018-010-010/367-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563959 04/03/2023 Karuppayal 2910018WL075423 Karuppayal 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 Karuppayal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-010-010/378-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563960 04/03/2023 Rani 2910018WL075423 Rani 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Rani CANARA BANK(508532)
59 SATHY TN-10-018-010-010/397-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563961 04/03/2023 PALANIAMMAL 2910018WL075423 PALANIAMMAL 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-010-010/404-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563962 04/03/2023 SARASWATHI 2910018WL075423 SARASWATHI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-010-010/414-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563963 04/03/2023 MARIYAMMAL 2910018WL075423 MARIYAMMAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATHY TN-10-018-010-010/418-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563964 04/03/2023 VALLIAMMAL 2910018WL075423 VALLIAMMAL 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-010-010/421-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563965 04/03/2023 MUTHULAKSHMI 2910018WL075423 MUTHULAKSHMI 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATHY TN-10-018-010-010/427-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563966 04/03/2023 PATTAL 2910018WL075423 PATTAL 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 PATTAL INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-010-010/428-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563967 04/03/2023 KANNAMMAL 2910018WL075423 KANNAMMAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 KANNAMMAL INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-010-010/433-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563968 04/03/2023 MALLIKA P 2910018WL075423 MALLIKA P 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 MALLIKA P INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-010-010/435-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563969 04/03/2023 PAPPAL 2910018WL075423 PAPPAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 PAPPAL INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-010-010/440-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563970 04/03/2023 PALANAL R 2910018WL075423 PALANAL R 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 PALANAL R INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-010-010/450-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563971 04/03/2023 PONNAMMAL 2910018WL075423 PONNAMMAL 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 PONNAMMAL INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-010-010/455-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563972 04/03/2023 KANNAMMAL G 2910018WL075423 KANNAMMAL G 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 KANNAMMAL G INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-010-010/456-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563973 04/03/2023 SELVI 2910018WL075423 SELVI 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-010-010/460-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563974 04/03/2023 Rangammal 2910018WL075423 Rangammal 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Rangammal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-010-010/464-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563975 04/03/2023 SARASAL 2910018WL075423 SARASAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 SARASAL INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-010-010/473-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563976 04/03/2023 CHINNA RANGAMMAL 2910018WL075423 CHINNA RANGAMMAL 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 CHINNA RANGAMMAL CANARA BANK(508532)
75 SATHY TN-10-018-010-010/476-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563977 04/03/2023 BANUMATHI 2910018WL075423 BANUMATHI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 BANUMATHI INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-010-010/511-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563978 04/03/2023 DHANALAKSHMI 2910018WL075423 DHANALAKSHMI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-010-010/516-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563979 04/03/2023 PADMAVATHY K 2910018WL075423 PADMAVATHY K 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 PADMAVATHY K INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-010-010/521-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563980 04/03/2023 GUNAVATHI 2910018WL075423 GUNAVATHI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 GUNAVATHI INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-010-010/522-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563981 04/03/2023 ESWARI 2910018WL075423 ESWARI 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SATHY TN-10-018-010-010/524-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563982 04/03/2023 CHITRA P 2910018WL075423 CHITRA P 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 CHITRA P INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-010-010/529-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563983 04/03/2023 GOMATHI 2910018WL075423 GOMATHI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SATHY TN-10-018-010-010/545-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563984 04/03/2023 SIVAKAMI 2910018WL075423 SIVAKAMI 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 SIVAKAMI INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-010-010/556-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563985 04/03/2023 RAJAMMAL 2910018WL075423 RAJAMMAL 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 RAJAMMAL INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-010-010/571-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563986 04/03/2023 KRISHNAVENI 2910018WL075423 KRISHNAVENI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-010-010/575-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563987 04/03/2023 ESWARI 2910018WL075423 ESWARI 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 ESWARI INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-010-010/577-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563988 04/03/2023 RAJAMMAL 2910018WL075423 RAJAMMAL 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 RAJAMMAL INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-010-010/581-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563989 04/03/2023 ESWARI 2910018WL075423 ESWARI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 ESWARI INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-010-010/583-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563990 04/03/2023 Radha 2910018WL075423 Radha 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Radha INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-010-010/585-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563991 04/03/2023 Kamala 2910018WL075423 Kamala 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Kamala INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-010-010/586-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563992 04/03/2023 MALARVIZHI S 2910018WL075423 MALARVIZHI S 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 MALARVIZHI S INDIAN BANK(607105)
91 SATHY TN-10-018-010-010/607
(MACCINAMCOMBAI) 		2910018000NRG23040320232563993 04/03/2023 PALANIYAMMAL 2910018WL075423 PALANIYAMMAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-010-010/639-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563994 04/03/2023 RENUKA 2910018WL075423 RENUKA 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 RENUKA INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-010-010/649
(MACCINAMCOMBAI) 		2910018000NRG23040320232563995 04/03/2023 RASATHI 2910018WL075423 RASATHI 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 RASATHI INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-010-010/688
(MACCINAMCOMBAI) 		2910018000NRG23040320232563996 04/03/2023 LAKSHMI 2910018WL075423 LAKSHMI 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SATHY TN-10-018-010-010/706
(MACCINAMCOMBAI) 		2910018000NRG23040320232563997 04/03/2023 SARASWATHI 2910018WL075423 SARASWATHI 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-010-010/710-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563998 04/03/2023 Mahali 2910018WL075423 Mahali 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Mahali INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-010-010/717-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232563999 04/03/2023 Rajammal 2910018WL075423 Rajammal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Rajammal INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-010-010/720-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564000 04/03/2023 SELVAMANI 2910018WL075423 SELVAMANI 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 SELVAMANI INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-010-010/729-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564001 04/03/2023 PAPPAL 2910018WL075423 PAPPAL 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 PAPPAL INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-010-010/743-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564002 04/03/2023 MAGESHWARI 2910018WL075423 MAGESHWARI 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 MAGESHWARI INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-010-010/746-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564003 04/03/2023 PALANIAMMAL 2910018WL075423 PALANIAMMAL 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-010-010/752-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564004 04/03/2023 Poornima 2910018WL075423 Poornima 00177 IOBA0002505 1405 1405 Processed 02/04/2023 005716318 Poornima INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-010-010/758-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564005 04/03/2023 PALANIAMMAL 2910018WL075423 PALANIAMMAL 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 SATHY TN-10-018-010-010/773-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564006 04/03/2023 Komaral 2910018WL075423 Komaral 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Komaral INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-010-010/779-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564007 04/03/2023 Neelavathi 2910018WL075423 Neelavathi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Neelavathi INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-010-010/780-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564008 04/03/2023 Ramasamy 2910018WL075423 Ramasamy 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Ramasamy INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-010-010/781-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564009 04/03/2023 Divya 2910018WL075423 Divya 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Divya INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-010-010/789-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564010 04/03/2023 Eswari 2910018WL075423 Eswari 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Eswari INDIAN OVERSEAS BANK(508541)
109 SATHY TN-10-018-010-011/1068-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564011 04/03/2023 Ramal 2910018WL075423 Ramal 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Ramal INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-010-011/1071-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564012 04/03/2023 Pappathi 2910018WL075423 Pappathi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Pappathi INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-010-011/1078-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564013 04/03/2023 Baby 2910018WL075423 Baby 00177 IOBA0002505 1500 1500 Processed 02/04/2023 005716318 Baby INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-010-011/1128-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564014 04/03/2023 Karuppan 2910018WL075423 Karuppan 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Karuppan INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-010-011/1131-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564015 04/03/2023 Jothi 2910018WL075423 Jothi 00177 IOBA0002505 750 750 Processed 02/04/2023 005716318 Jothi INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-010-011/1139-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564016 04/03/2023 Magali 2910018WL075423 Magali 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Magali INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-010-011/1421-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564017 04/03/2023 komaral 2910018WL075423 komaral 00177 IOBA0002505 1250 1250 Processed 03/04/2023 005716318 komaral UNION BANK OF INDIA(508500)
116 SATHY TN-10-018-010-011/819-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564018 04/03/2023 Gopiyammal 2910018WL075423 Gopiyammal 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 Gopiyammal INDIAN OVERSEAS BANK(508541)
117 SATHY TN-10-018-010-011/828-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564019 04/03/2023 Selvi 2910018WL075423 Selvi 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
118 SATHY TN-10-018-010-011/835-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564020 04/03/2023 Gurunathi 2910018WL075423 Gurunathi 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Gurunathi INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-010-011/842-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564021 04/03/2023 Annakodi 2910018WL075423 Annakodi 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Annakodi INDIAN OVERSEAS BANK(508541)
120 SATHY TN-10-018-010-011/906-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564022 04/03/2023 Maral 2910018WL075423 Maral 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Maral INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-010-011/908-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564023 04/03/2023 Karuppan 2910018WL075423 Karuppan 00177 IOBA0002505 500 500 Processed 02/04/2023 005716318 Karuppan BANK OF BARODA(606985)
122 SATHY TN-10-018-010-011/910-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564024 04/03/2023 Thangal 2910018WL075423 Thangal 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Thangal INDIAN OVERSEAS BANK(508541)
123 SATHY TN-10-018-010-011/913-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564025 04/03/2023 Pushpa 2910018WL075423 Pushpa 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Pushpa INDIAN OVERSEAS BANK(508541)
124 SATHY TN-10-018-010-011/925-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564026 04/03/2023 Pooval 2910018WL075423 Pooval 00177 IOBA0002505 250 250 Processed 02/04/2023 005716318 Pooval INDIAN OVERSEAS BANK(508541)
125 SATHY TN-10-018-010-013/982-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564027 04/03/2023 Muniyammal 2910018WL075423 Muniyammal 00177 IOBA0002505 1000 1000 Processed 02/04/2023 005716318 Muniyammal BANK OF INDIA(508505)
126 SATHY TN-10-018-010-015/1065-A
(MACCINAMCOMBAI) 		2910018000NRG23040320232564028 04/03/2023 Lakshmi 2910018WL075423 Lakshmi 00177 IOBA0002505 1250 1250 Processed 02/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 133655 133655
Total 135655 135655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040323APB_FTO_1618808 Canara Bank CNRB0001259 KASIPALAYAM 2000
2 SATHY TN2910018_040323APB_FTO_1618808 Indian Overseas Bank IOBA0002505 ARASUR 75655
3 SATHY TN2910018_040323APB_FTO_1618808 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 58000

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