Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_171022FTO_1022511
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-10-018-005-005/1032-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660225 17/10/2022 Renuga 2910018WL050274 Renuga 00045 BARB0SATHYA 500 500 Processed 21/10/2022 014575037 Renuga ()
2 SATHY TN-10-018-005-005/1082-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660235 17/10/2022 Subbammal 2910018WL050274 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 21/10/2022 014575037 Subbammal ()
3 SATHY TN-10-018-005-011/922-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660340 17/10/2022 Indumathi 2910018WL050274 Indumathi 00045 BARB0SATHYA 1000 1000 Processed 21/10/2022 014575037 Indumathi ()
SubTotal 2750 2750
4 SATHY TN-10-018-005-005/1111-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660241 17/10/2022 Bathma 2910018WL050274 Bathma 00048 BKID0008245 750 750 Processed 21/10/2022 014575037 Bathma ()
5 SATHY TN-10-018-005-005/426-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660257 17/10/2022 Thangaraj 2910018WL050274 Thangaraj 00048 BKID0008245 250 250 Processed 21/10/2022 014575037 Thangaraj ()
6 SATHY TN-10-018-005-011/909-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660338 17/10/2022 Palanal 2910018WL050274 Palanal 00048 BKID0008245 1000 1000 Processed 21/10/2022 014575037 Palanal ()
SubTotal 2000 2000
7 SATHY TN-10-018-005-005/127-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660248 17/10/2022 Poongodi 2910018WL050274 Poongodi 00078 CNRB0004377 1250 1250 Processed 21/10/2022 014575037 Poongodi ()
8 SATHY TN-10-018-005-005/924-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660275 17/10/2022 Kariyamma 2910018WL050274 Kariyamma 00078 CNRB0004377 1250 1250 Processed 21/10/2022 014575037 Kariyamma ()
9 SATHY TN-10-018-005-011/916-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660339 17/10/2022 Muniyammal 2910018WL050274 Muniyammal 00078 CNRB0004377 1000 1000 Processed 21/10/2022 014575037 Muniyammal ()
SubTotal 3500 3500
10 SATHY TN-10-018-005-005/1022-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660220 17/10/2022 Murugan 2910018WL050274 Murugan 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Murugan ()
11 SATHY TN-10-018-005-005/121-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660246 17/10/2022 Palaniyammal 2910018WL050274 Palaniyammal 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Palaniyammal ()
12 SATHY TN-10-018-005-005/71-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660261 17/10/2022 Eswari 2910018WL050274 Eswari 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Eswari ()
13 SATHY TN-10-018-005-005/85-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660265 17/10/2022 Bhakiyam 2910018WL050274 Bhakiyam 00078 CNRB0006426 1000 1000 Processed 21/10/2022 014575037 Bhakiyam ()
14 SATHY TN-10-018-005-005/925-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660276 17/10/2022 Varathammal 2910018WL050274 Varathammal 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Varathammal ()
15 SATHY TN-10-018-005-005/987-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660287 17/10/2022 Deveerammal 2910018WL050274 Deveerammal 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Deveerammal ()
16 SATHY TN-10-018-005-011/1000-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660299 17/10/2022 Shanthi 2910018WL050274 Shanthi 00078 CNRB0006426 1000 1000 Processed 21/10/2022 014575037 Shanthi ()
17 SATHY TN-10-018-005-011/934-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660343 17/10/2022 Kannammal 2910018WL050274 Kannammal 00078 CNRB0006426 750 750 Processed 21/10/2022 014575037 Kannammal ()
18 SATHY TN-10-018-005-011/935-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660344 17/10/2022 Palanaal 2910018WL050274 Palanaal 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Palanaal ()
19 SATHY TN-10-018-005-011/936-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660345 17/10/2022 Rukkumani 2910018WL050274 Rukkumani 00078 CNRB0006426 1000 1000 Processed 21/10/2022 014575037 Rukkumani ()
20 SATHY TN-10-018-005-011/938-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660347 17/10/2022 Rangan 2910018WL050274 Rangan 00078 CNRB0006426 1000 1000 Processed 21/10/2022 014575037 Rangan ()
21 SATHY TN-10-018-005-011/946-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660348 17/10/2022 Sarashwathi 2910018WL050274 Sarashwathi 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Sarashwathi ()
22 SATHY TN-10-018-005-011/947-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660349 17/10/2022 Selvi 2910018WL050274 Selvi 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Selvi ()
23 SATHY TN-10-018-005-011/954-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660351 17/10/2022 Raganammal 2910018WL050274 Raganammal 00078 CNRB0006426 1250 1250 Processed 21/10/2022 014575037 Raganammal ()
SubTotal 16000 16000
24 SATHY TN-10-018-005-005/1017-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660215 17/10/2022 Kankusu 2910018WL050274 Kankusu 00078 CNRB0016532 1250 1250 Processed 21/10/2022 014575037 Kankusu ()
25 SATHY TN-10-018-005-005/1026-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660222 17/10/2022 Bannal 2910018WL050274 Bannal 00078 CNRB0016532 500 500 Processed 21/10/2022 014575037 Bannal ()
SubTotal 1750 1750
26 SATHY TN-10-018-005-005/960-B
(IKKARAINAGAMAM) 		2910018000NRG23171020221660281 17/10/2022 Rajammal 2910018WL050274 Rajammal 00089 CBIN0283440 1250 1250 Processed 21/10/2022 014575037 Rajammal ()
27 SATHY TN-10-018-005-005/988-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660288 17/10/2022 Maheshwari 2910018WL050274 Maheshwari 00089 CBIN0283440 1250 1250 Processed 21/10/2022 014575037 Maheshwari ()
SubTotal 2500 2500
28 SATHY TN-10-018-005-005/1019-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660217 17/10/2022 Parvathi 2910018WL050274 Parvathi 00176 IDIB000S123 1250 1250 Processed 21/10/2022 014575037 Parvathi ()
29 SATHY TN-10-018-005-005/1094-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660238 17/10/2022 Sellaan 2910018WL050274 Sellaan 00176 IDIB000S123 1000 1000 Processed 21/10/2022 014575037 Sellaan ()
30 SATHY TN-10-018-005-005/1112-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660242 17/10/2022 Rangammal 2910018WL050274 Rangammal 00176 IDIB000S123 750 750 Processed 21/10/2022 014575037 Rangammal ()
31 SATHY TN-10-018-005-005/297-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660254 17/10/2022 Ranguthay 2910018WL050274 Ranguthay 00176 IDIB000S123 1250 1250 Processed 21/10/2022 014575037 Ranguthay ()
32 SATHY TN-10-018-005-011/1160-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660312 17/10/2022 Rangasamy 2910018WL050274 Rangasamy 00176 IDIB000S123 750 750 Processed 21/10/2022 014575037 Rangasamy ()
SubTotal 5000 5000
33 SATHY TN-10-018-005-005/1045-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660230 17/10/2022 Pavithra 2910018WL050274 Pavithra 00177 IOBA0000081 1000 1000 Processed 21/10/2022 014575037 Pavithra ()
34 SATHY TN-10-018-005-011/1001-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660300 17/10/2022 Subbi 2910018WL050274 Subbi 00177 IOBA0000081 750 750 Processed 21/10/2022 014575037 Subbi ()
35 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660311 17/10/2022 Poorni 2910018WL050274 Poorni 00177 IOBA0000081 1250 1250 Processed 21/10/2022 014575037 Poorni ()
36 SATHY TN-10-018-005-011/622-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660316 17/10/2022 Chandral 2910018WL050274 Chandral 00177 IOBA0000081 1250 1250 Processed 21/10/2022 014575037 Chandral ()
37 SATHY TN-10-018-005-011/937-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660346 17/10/2022 Pattan 2910018WL050274 Pattan 00177 IOBA0000081 750 750 Processed 21/10/2022 014575037 Pattan ()
38 SATHY TN-10-018-005-011/950-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660350 17/10/2022 Ramal 2910018WL050274 Ramal 00177 IOBA0000081 750 750 Processed 21/10/2022 014575037 Ramal ()
39 SATHY TN-10-018-005-011/970-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660352 17/10/2022 Palaniyammal 2910018WL050274 Palaniyammal 00177 IOBA0000081 1000 1000 Processed 21/10/2022 014575037 Palaniyammal ()
SubTotal 6750 6750
40 SATHY TN-10-018-005-005/919-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660273 17/10/2022 Eshwari 2910018WL050274 Eshwari 00227 KVBL0001188 1250 1250 Processed 21/10/2022 014575037 Eshwari ()
SubTotal 1250 1250
41 SATHY TN-10-018-005-005/1091-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660237 17/10/2022 Savithiri 2910018WL050274 Savithiri 00415 SBIN0001498 1250 1250 Processed 21/10/2022 014575037 Savithiri ()
42 SATHY TN-10-018-005-005/128-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660249 17/10/2022 Chinna Palani 2910018WL050274 Chinna Palani 00415 SBIN0001498 1250 1250 Processed 21/10/2022 014575037 Chinna Palani ()
43 SATHY TN-10-018-005-005/920-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660274 17/10/2022 Bagiyam 2910018WL050274 Bagiyam 00415 SBIN0001498 1250 1250 Processed 21/10/2022 014575037 Bagiyam ()
44 SATHY TN-10-018-005-005/980-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660286 17/10/2022 Muthal 2910018WL050274 Muthal 00415 SBIN0001498 1250 1250 Processed 21/10/2022 014575037 Muthal ()
45 SATHY TN-10-018-005-010/1126-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660293 17/10/2022 Anithadevi 2910018WL050274 Anithadevi 00415 SBIN0001498 750 750 Processed 21/10/2022 014575037 Anithadevi ()
46 SATHY TN-10-018-005-011/1073-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660307 17/10/2022 Pooval 2910018WL050274 Pooval 00415 SBIN0001498 750 750 Processed 21/10/2022 014575037 Pooval ()
SubTotal 6500 6500
47 SATHY TN-10-018-005-003/617-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660211 17/10/2022 Vasanthi 2910018WL050274 Vasanthi 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Vasanthi ()
48 SATHY TN-10-018-005-005/1006-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660213 17/10/2022 Arumugam 2910018WL050274 Arumugam 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Arumugam ()
49 SATHY TN-10-018-005-005/1014-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660214 17/10/2022 Palaniyammal 2910018WL050274 Palaniyammal 00415 SBIN0001674 1405 1405 Processed 21/10/2022 014575037 Palaniyammal ()
50 SATHY TN-10-018-005-005/1018-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660216 17/10/2022 Bannari 2910018WL050274 Bannari 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Bannari ()
51 SATHY TN-10-018-005-005/1020-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660218 17/10/2022 Bhakiyam 2910018WL050274 Bhakiyam 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Bhakiyam ()
52 SATHY TN-10-018-005-005/1021-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660219 17/10/2022 Shanthamani 2910018WL050274 Shanthamani 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Shanthamani ()
53 SATHY TN-10-018-005-005/1027-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660223 17/10/2022 Thangamani 2910018WL050274 Thangamani 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Thangamani ()
54 SATHY TN-10-018-005-005/1029-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660224 17/10/2022 Karthiselvi 2910018WL050274 Karthiselvi 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Karthiselvi ()
55 SATHY TN-10-018-005-005/1033-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660226 17/10/2022 Raji 2910018WL050274 Raji 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Raji ()
56 SATHY TN-10-018-005-005/1036-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660227 17/10/2022 Ammasai 2910018WL050274 Ammasai 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Ammasai ()
57 SATHY TN-10-018-005-005/1038-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660228 17/10/2022 Maheshwari 2910018WL050274 Maheshwari 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Maheshwari ()
58 SATHY TN-10-018-005-005/105-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660231 17/10/2022 Marammal 2910018WL050274 Marammal 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Marammal ()
59 SATHY TN-10-018-005-005/106-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660232 17/10/2022 Rathna 2910018WL050274 Rathna 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Rathna ()
60 SATHY TN-10-018-005-005/1070-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660233 17/10/2022 Nadupalani 2910018WL050274 Nadupalani 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Nadupalani ()
61 SATHY TN-10-018-005-005/1071-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660234 17/10/2022 Rathimani 2910018WL050274 Rathimani 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Rathimani ()
62 SATHY TN-10-018-005-005/1083-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660236 17/10/2022 Rangammal 2910018WL050274 Rangammal 00415 SBIN0001674 500 500 Processed 21/10/2022 014575037 Rangammal ()
63 SATHY TN-10-018-005-005/1095-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660239 17/10/2022 Sarasammal 2910018WL050274 Sarasammal 00415 SBIN0001674 250 250 Processed 21/10/2022 014575037 Sarasammal ()
64 SATHY TN-10-018-005-005/1101-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660240 17/10/2022 Muthumani 2910018WL050274 Muthumani 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Muthumani ()
65 SATHY TN-10-018-005-005/1137-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660244 17/10/2022 Punithavathi 2910018WL050274 Punithavathi 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Punithavathi ()
66 SATHY TN-10-018-005-005/116-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660245 17/10/2022 Subbi 2910018WL050274 Subbi 00415 SBIN0001674 500 500 Processed 21/10/2022 014575037 Subbi ()
67 SATHY TN-10-018-005-005/296-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660253 17/10/2022 Eswari 2910018WL050274 Eswari 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Eswari ()
68 SATHY TN-10-018-005-005/298-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660255 17/10/2022 Nanche Gouder 2910018WL050274 Nanche Gouder 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Nanche Gouder ()
69 SATHY TN-10-018-005-005/619-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660259 17/10/2022 Vijayakumar 2910018WL050274 Vijayakumar 00415 SBIN0001674 1405 1405 Processed 21/10/2022 014575037 Vijayakumar ()
70 SATHY TN-10-018-005-005/67-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660260 17/10/2022 Miniammal 2910018WL050274 Miniammal 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Miniammal ()
71 SATHY TN-10-018-005-005/76-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660263 17/10/2022 Shanthamani 2910018WL050274 Shanthamani 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Shanthamani ()
72 SATHY TN-10-018-005-005/86-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660269 17/10/2022 Jothimani 2910018WL050274 Jothimani 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Jothimani ()
73 SATHY TN-10-018-005-005/927-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660277 17/10/2022 Subbaiyagounder 2910018WL050274 Subbaiyagounder 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Subbaiyagounder ()
74 SATHY TN-10-018-005-005/931-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660278 17/10/2022 Kathiran 2910018WL050274 Kathiran 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Kathiran ()
75 SATHY TN-10-018-005-005/957-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660279 17/10/2022 Magaliammal 2910018WL050274 Magaliammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Magaliammal ()
76 SATHY TN-10-018-005-005/958-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660280 17/10/2022 Chvanaimammal 2910018WL050274 Chvanaimammal 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Chvanaimammal ()
77 SATHY TN-10-018-005-005/97-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660282 17/10/2022 Duraisamy 2910018WL050274 Duraisamy 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Duraisamy ()
78 SATHY TN-10-018-005-005/975-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660283 17/10/2022 Suloshana 2910018WL050274 Suloshana 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Suloshana ()
79 SATHY TN-10-018-005-005/977-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660284 17/10/2022 Subbammal 2910018WL050274 Subbammal 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Subbammal ()
80 SATHY TN-10-018-005-005/979-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660285 17/10/2022 Oviyammal 2910018WL050274 Oviyammal 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Oviyammal ()
81 SATHY TN-10-018-005-005/989-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660289 17/10/2022 Pushba 2910018WL050274 Pushba 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Pushba ()
82 SATHY TN-10-018-005-005/991-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660290 17/10/2022 Mani 2910018WL050274 Mani 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Mani ()
83 SATHY TN-10-018-005-006/618-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660291 17/10/2022 Vellachi 2910018WL050274 Vellachi 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Vellachi ()
84 SATHY TN-10-018-005-010/1007-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660292 17/10/2022 Gurunathan 2910018WL050274 Gurunathan 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Gurunathan ()
85 SATHY TN-10-018-005-010/611-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660294 17/10/2022 Poonkodi 2910018WL050274 Poonkodi 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Poonkodi ()
86 SATHY TN-10-018-005-010/971-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660298 17/10/2022 Aandavan 2910018WL050274 Aandavan 00415 SBIN0001674 250 250 Processed 21/10/2022 014575037 Aandavan ()
87 SATHY TN-10-018-005-011/1013-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660301 17/10/2022 Mayangal 2910018WL050274 Mayangal 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Mayangal ()
88 SATHY TN-10-018-005-011/1015-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660302 17/10/2022 Karuppal 2910018WL050274 Karuppal 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Karuppal ()
89 SATHY TN-10-018-005-011/1024-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660303 17/10/2022 Valli 2910018WL050274 Valli 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Valli ()
90 SATHY TN-10-018-005-011/1042-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660304 17/10/2022 Palanal 2910018WL050274 Palanal 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Palanal ()
91 SATHY TN-10-018-005-011/1049-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660305 17/10/2022 Kaliyammal 2910018WL050274 Kaliyammal 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Kaliyammal ()
92 SATHY TN-10-018-005-011/1050-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660306 17/10/2022 Rangan 2910018WL050274 Rangan 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Rangan ()
93 SATHY TN-10-018-005-011/1118-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660308 17/10/2022 Subburaj 2910018WL050274 Subburaj 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Subburaj ()
94 SATHY TN-10-018-005-011/1120-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660309 17/10/2022 Radhamani 2910018WL050274 Radhamani 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Radhamani ()
95 SATHY TN-10-018-005-011/1123-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660310 17/10/2022 Vijaya 2910018WL050274 Vijaya 00415 SBIN0001674 1405 1405 Processed 21/10/2022 014575037 Vijaya ()
96 SATHY TN-10-018-005-011/721-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660321 17/10/2022 Eswari 2910018WL050274 Eswari 00415 SBIN0001674 750 750 Processed 21/10/2022 014575037 Eswari ()
97 SATHY TN-10-018-005-011/928-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660341 17/10/2022 Rangan 2910018WL050274 Rangan 00415 SBIN0001674 1250 1250 Processed 21/10/2022 014575037 Rangan ()
98 SATHY TN-10-018-005-011/933-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660342 17/10/2022 Ketanin 2910018WL050274 Ketanin 00415 SBIN0001674 1000 1000 Processed 21/10/2022 014575037 Ketanin ()
SubTotal 57215 57215
99 SATHY TN-10-018-005-005/1023-A
(IKKARAINAGAMAM) 		2910018000NRG23171020221660221 17/10/2022 Palanikuravan 2910018WL050274 Palanikuravan 00437 TMBL0000201 500 500 Processed 21/10/2022 014575037 Palanikuravan ()
SubTotal 500 500
Total 105715 105715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_171022FTO_1022511 Bank of Baroda BARB0SATHYA Sathyamangalam 2750
2 SATHY TN2910018_171022FTO_1022511 Bank of India BKID0008245 SATHTYAMANGALAM 2000
3 SATHY TN2910018_171022FTO_1022511 Canara Bank CNRB0004377 Sathyamangalam 3500
4 SATHY TN2910018_171022FTO_1022511 Canara Bank CNRB0006426 Ikkarinegamam 16000
5 SATHY TN2910018_171022FTO_1022511 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1750
6 SATHY TN2910018_171022FTO_1022511 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2500
7 SATHY TN2910018_171022FTO_1022511 Indian Bank IDIB000S123 SATHYA MANGALAM 5000
8 SATHY TN2910018_171022FTO_1022511 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 6750
9 SATHY TN2910018_171022FTO_1022511 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
10 SATHY TN2910018_171022FTO_1022511 State Bank of India SBIN0001498 SATHYAMANGALAM 6500
11 SATHY TN2910018_171022FTO_1022511 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 57215
12 SATHY TN2910018_171022FTO_1022511 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 500

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