Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090223APB_FTO_1534150
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-10-018-014-001/1248-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431379 09/02/2023 Sivakami 2910018WL071288 Sivakami 00045 BARB0SATHYA 750 750 Processed 16/02/2023 012059743 Sivakami BANK OF BARODA(606985)
2 SATHY TN-10-018-014-013/1405-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431422 09/02/2023 Geetha 2910018WL071288 Geetha 00045 BARB0SATHYA 1250 1250 Processed 16/02/2023 012059743 Geetha BANK OF BARODA(606985)
SubTotal 2000 2000
3 SATHY TN-10-018-014-001/1151-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431377 09/02/2023 Thimmakal 2910018WL071288 Thimmakal 00078 CNRB0016532 500 500 Processed 16/02/2023 012059743 Thimmakal STATE BANK OF INDIA(508548)
4 SATHY TN-10-018-014-005/1142-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431395 09/02/2023 Sowntharya 2910018WL071288 Sowntharya 00078 CNRB0016532 1250 1250 Processed 16/02/2023 012059743 Sowntharya STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-014-006/1459-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431399 09/02/2023 Sarmila 2910018WL071288 Sarmila 00078 CNRB0016532 750 750 Processed 16/02/2023 012059743 Sarmila CANARA BANK(508532)
6 SATHY TN-10-018-014-013/1531-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431430 09/02/2023 Sennanaicker 2910018WL071288 Sennanaicker 00078 CNRB0016532 1250 1250 Processed 16/02/2023 012059743 Sennanaicker CANARA BANK(508532)
SubTotal 3750 3750
7 SATHY TN-10-018-014-001/1306-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431381 09/02/2023 Susila 2910018WL071288 Susila 00127 FDRL0001811 1250 1250 Processed 16/02/2023 012059743 Susila FEDERAL BANK(607165)
8 SATHY TN-10-018-014-006/1077-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431397 09/02/2023 Vasantha 2910018WL071288 Vasantha 00127 FDRL0001811 1250 1250 Processed 16/02/2023 012059743 Vasantha CANARA BANK(508532)
9 SATHY TN-10-018-014-010/1368-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431404 09/02/2023 Muthu 2910018WL071288 Muthu 00127 FDRL0001811 250 250 Processed 16/02/2023 012059743 Muthu FEDERAL BANK(607165)
10 SATHY TN-10-018-014-013/1078-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431412 09/02/2023 Shanthi 2910018WL071288 Shanthi 00127 FDRL0001811 1000 1000 Processed 16/02/2023 012059743 Shanthi FEDERAL BANK(607165)
11 SATHY TN-10-018-014-013/1369-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431420 09/02/2023 Chennammal 2910018WL071288 Chennammal 00127 FDRL0001811 1000 1000 Processed 16/02/2023 012059743 Chennammal FEDERAL BANK(607165)
SubTotal 4750 4750
12 SATHY TN-10-018-014-013/1336-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431416 09/02/2023 Suganthi 2910018WL071288 Suganthi 00176 IDIB000S123 250 250 Processed 16/02/2023 012059743 Suganthi INDIAN BANK(607105)
13 SATHY TN-10-018-014-013/1454-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431427 09/02/2023 Rajeshwari 2910018WL071288 Rajeshwari 00176 IDIB000S123 500 500 Processed 16/02/2023 012059743 Rajeshwari INDIAN BANK(607105)
14 SATHY TN-10-018-014-013/1480-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431428 09/02/2023 parameshwari 2910018WL071288 parameshwari 00176 IDIB000S123 1250 1250 Processed 16/02/2023 012059743 parameshwari INDIAN BANK(607105)
15 SATHY TN-10-018-014-014/1109-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431434 09/02/2023 Pappathi 2910018WL071288 Pappathi 00176 IDIB000S123 1405 1405 Processed 16/02/2023 012059743 Pappathi INDIAN BANK(607105)
16 SATHY TN-10-018-014-014/660-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431441 09/02/2023 Ashokan 2910018WL071288 Ashokan 00176 IDIB000S123 562 562 Processed 16/02/2023 012059743 Ashokan INDIAN BANK(607105)
SubTotal 3967 3967
17 SATHY TN-10-018-014-013/1296-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431415 09/02/2023 Vinothini 2910018WL071288 Vinothini 00177 IOBA0000081 750 750 Processed 16/02/2023 012059743 Vinothini INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
18 SATHY TN-10-018-014-013/1442-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431425 09/02/2023 Banupriya 2910018WL071288 Banupriya 00177 IOBA0001014 1250 1250 Processed 16/02/2023 012059743 Banupriya INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-014-013/1447-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431426 09/02/2023 Palaniyammal 2910018WL071288 Palaniyammal 00177 IOBA0001014 1250 1250 Processed 16/02/2023 012059743 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
20 SATHY TN-10-018-014-013/1355
(SHENBAGAPUDUR) 		2910018000NRG23090220232431419 09/02/2023 Priya 2910018WL071288 Priya 00177 IOBA0001023 500 500 Processed 16/02/2023 012059743 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
21 SATHY TN-10-018-014-013/1337-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431417 09/02/2023 Parimala 2910018WL071288 Parimala 00177 IOBA0001829 750 750 Processed 16/02/2023 012059743 Parimala INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
22 SATHY TN-10-018-014-007/1448-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431403 09/02/2023 Ramya 2910018WL071288 Ramya 00177 IOBA0002505 250 250 Processed 16/02/2023 012059743 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
23 SATHY TN-10-018-014-001/1533-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431382 09/02/2023 Saroja 2910018WL071288 Saroja 00415 SBIN0001498 750 750 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-001/914-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431387 09/02/2023 Vijaya 2910018WL071288 Vijaya 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-001/915-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431388 09/02/2023 Manickkal 2910018WL071288 Manickkal 00415 SBIN0001498 1000 1000 Processed 16/02/2023 012059743 Manickkal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-001/916-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431389 09/02/2023 Baby 2910018WL071288 Baby 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Baby CANARA BANK(508532)
27 SATHY TN-10-018-014-006/1100-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431398 09/02/2023 Ramaal 2910018WL071288 Ramaal 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Ramaal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-010/1451-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431406 09/02/2023 Thimmanaicker 2910018WL071288 Thimmanaicker 00415 SBIN0001498 1000 1000 Processed 16/02/2023 012059743 Thimmanaicker STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-013/1410-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431423 09/02/2023 Lakshmi 2910018WL071288 Lakshmi 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Lakshmi AXIS BANK(607153)
30 SATHY TN-10-018-014-013/912-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431431 09/02/2023 Valarmathi 2910018WL071288 Valarmathi 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Valarmathi CANARA BANK(508532)
31 SATHY TN-10-018-014-014/1214
(SHENBAGAPUDUR) 		2910018000NRG23090220232431435 09/02/2023 Parvathi 2910018WL071288 Parvathi 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Parvathi STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/1495-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431436 09/02/2023 Sumathy 2910018WL071288 Sumathy 00415 SBIN0001498 1405 1405 Processed 16/02/2023 012059743 Sumathy STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-014-014/1496-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431437 09/02/2023 Selvi 2910018WL071288 Selvi 00415 SBIN0001498 1250 1250 Processed 16/02/2023 012059743 Selvi BANK OF INDIA(508505)
SubTotal 12905 12905
34 SATHY TN-10-018-014-001/1230-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431378 09/02/2023 Poongodi 2910018WL071288 Poongodi 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Poongodi CANARA BANK(508532)
35 SATHY TN-10-018-014-001/673-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431383 09/02/2023 Saroja 2910018WL071288 Saroja 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Saroja STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-001/786-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431384 09/02/2023 Thimmakkal 2910018WL071288 Thimmakkal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Thimmakkal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-001/787-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431385 09/02/2023 Palaniyammal 2910018WL071288 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-001/815-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431386 09/02/2023 Rajammal 2910018WL071288 Rajammal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Rajammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-001/943-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431390 09/02/2023 Rangammal 2910018WL071288 Rangammal 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Rangammal STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-001/948-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431391 09/02/2023 Kavitha 2910018WL071288 Kavitha 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Kavitha STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-001/950-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431392 09/02/2023 Latha 2910018WL071288 Latha 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-005/1287-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431396 09/02/2023 Rukkumani 2910018WL071288 Rukkumani 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Rukkumani PALLAVAN GRAMA BANK(607052)
43 SATHY TN-10-018-014-006/947-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431400 09/02/2023 Pappathi 2910018WL071288 Pappathi 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Pappathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-006/959-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431401 09/02/2023 Vijaya 2910018WL071288 Vijaya 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-006/996-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431402 09/02/2023 Maheshwari 2910018WL071288 Maheshwari 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Maheshwari STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-010/1397-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431405 09/02/2023 Rangasamy 2910018WL071288 Rangasamy 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Rangasamy STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-014-010/938-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431407 09/02/2023 Muthumani 2910018WL071288 Muthumani 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Muthumani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-014-010/942-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431408 09/02/2023 Pappathi 2910018WL071288 Pappathi 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Pappathi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-010/998-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431409 09/02/2023 Suppulakshmi 2910018WL071288 Suppulakshmi 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Suppulakshmi CANARA BANK(508532)
50 SATHY TN-10-018-014-013/1040-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431410 09/02/2023 Gowthami 2910018WL071288 Gowthami 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Gowthami STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-014-013/1091-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431413 09/02/2023 Deventhiran 2910018WL071288 Deventhiran 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Deventhiran STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-014-013/1092-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431414 09/02/2023 Rajalakshmi 2910018WL071288 Rajalakshmi 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Rajalakshmi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-014-013/981-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431432 09/02/2023 Malliga 2910018WL071288 Malliga 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-014-013/984-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431433 09/02/2023 Rangasamy 2910018WL071288 Rangasamy 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Rangasamy STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-014/505-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431438 09/02/2023 Chinnammal 2910018WL071288 Chinnammal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Chinnammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-014/607-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431439 09/02/2023 Marakkal 2910018WL071288 Marakkal 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Marakkal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-014/659
(SHENBAGAPUDUR) 		2910018000NRG23090220232431440 09/02/2023 Ponnammal 2910018WL071288 Ponnammal 00415 SBIN0001674 250 250 Processed 16/02/2023 012059743 Ponnammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-014/662
(SHENBAGAPUDUR) 		2910018000NRG23090220232431442 09/02/2023 Palanisamy 2910018WL071288 Palanisamy 00415 SBIN0001674 250 250 Processed 16/02/2023 012059743 Palanisamy STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-014/668
(SHENBAGAPUDUR) 		2910018000NRG23090220232431443 09/02/2023 Kasammal 2910018WL071288 Kasammal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Kasammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-014-014/670
(SHENBAGAPUDUR) 		2910018000NRG23090220232431444 09/02/2023 Palanal 2910018WL071288 Palanal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Palanal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-014/672-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431445 09/02/2023 Selvi 2910018WL071288 Selvi 00415 SBIN0001674 1000 1000 Processed 16/02/2023 012059743 Selvi STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-014-014/686
(SHENBAGAPUDUR) 		2910018000NRG23090220232431446 09/02/2023 M JOTHIMANI 2910018WL071288 M JOTHIMANI 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 M JOTHIMANI STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-014-014/691
(SHENBAGAPUDUR) 		2910018000NRG23090220232431447 09/02/2023 Nanjammal 2910018WL071288 Nanjammal 00415 SBIN0001674 500 500 Processed 16/02/2023 012059743 Nanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATHY TN-10-018-014-014/698
(SHENBAGAPUDUR) 		2910018000NRG23090220232431448 09/02/2023 Sundarambal 2910018WL071288 Sundarambal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Sundarambal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-014-014/719
(SHENBAGAPUDUR) 		2910018000NRG23090220232431449 09/02/2023 Sivakami 2910018WL071288 Sivakami 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Sivakami STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-014-014/726
(SHENBAGAPUDUR) 		2910018000NRG23090220232431450 09/02/2023 Kaveri 2910018WL071288 Kaveri 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Kaveri STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-014-014/789-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431451 09/02/2023 Kaliyammal 2910018WL071288 Kaliyammal 00415 SBIN0001674 750 750 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-014-014/795-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431452 09/02/2023 Rajammal 2910018WL071288 Rajammal 00415 SBIN0001674 1250 1250 Processed 16/02/2023 012059743 Rajammal STATE BANK OF INDIA(508548)
SubTotal 34500 34500
69 SATHY TN-10-018-014-013/1424-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431424 09/02/2023 Palaniyammal 2910018WL071288 Palaniyammal 00415 SBIN0071197 500 500 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 500 500
70 SATHY TN-10-018-014-001/1304-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431380 09/02/2023 Rajendran 2910018WL071288 Rajendran 00437 TMBL0000201 750 750 Processed 16/02/2023 012059743 Rajendran TAMILNAD MERCANTILE BANK LTD.(607187)
71 SATHY TN-10-018-014-005/1024-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431393 09/02/2023 Shanthi 2910018WL071288 Shanthi 00437 TMBL0000201 1405 1405 Processed 16/02/2023 012059743 Shanthi PALLAVAN GRAMA BANK(607052)
72 SATHY TN-10-018-014-005/1074-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431394 09/02/2023 Marakkal 2910018WL071288 Marakkal 00437 TMBL0000201 1250 1250 Processed 16/02/2023 012059743 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
73 SATHY TN-10-018-014-013/1075-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431411 09/02/2023 Malliga 2910018WL071288 Malliga 00437 TMBL0000201 250 250 Processed 16/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-014-013/1349
(SHENBAGAPUDUR) 		2910018000NRG23090220232431418 09/02/2023 Rukmani 2910018WL071288 Rukmani 00437 TMBL0000201 750 750 Processed 16/02/2023 012059743 Rukmani TAMILNAD MERCANTILE BANK LTD.(607187)
75 SATHY TN-10-018-014-013/1373-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431421 09/02/2023 Jayanthi 2910018WL071288 Jayanthi 00437 TMBL0000201 1250 1250 Processed 16/02/2023 012059743 Jayanthi STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-014-013/1516-A
(SHENBAGAPUDUR) 		2910018000NRG23090220232431429 09/02/2023 Pavithra 2910018WL071288 Pavithra 00437 TMBL0000201 1000 1000 Processed 16/02/2023 012059743 Pavithra TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6655 6655
Total 73777 73777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090223APB_FTO_1534150 Bank of Baroda BARB0SATHYA Sathyamangalam 2000
2 SATHY TN2910018_090223APB_FTO_1534150 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3750
3 SATHY TN2910018_090223APB_FTO_1534150 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 4750
4 SATHY TN2910018_090223APB_FTO_1534150 Indian Bank IDIB000S123 SATHYA MANGALAM 3967
5 SATHY TN2910018_090223APB_FTO_1534150 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 750
6 SATHY TN2910018_090223APB_FTO_1534150 Indian Overseas Bank IOBA0001014 UKKARAM 2500
7 SATHY TN2910018_090223APB_FTO_1534150 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 500
8 SATHY TN2910018_090223APB_FTO_1534150 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 750
9 SATHY TN2910018_090223APB_FTO_1534150 Indian Overseas Bank IOBA0002505 ARASUR 250
10 SATHY TN2910018_090223APB_FTO_1534150 State Bank of India SBIN0001498 SATHYAMANGALAM 12905
11 SATHY TN2910018_090223APB_FTO_1534150 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 33250
12 SATHY TN2910018_090223APB_FTO_1534150 State Bank of India SBIN0001674 State Bank of India, Sathy 1250
13 SATHY TN2910018_090223APB_FTO_1534150 State Bank of India SBIN0071197 SATHYAMANGALAM 500
14 SATHY TN2910018_090223APB_FTO_1534150 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 6655

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