Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:28:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221022FTO_1054118
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-10-018-010-002/1428-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698400 22/10/2022 Pappathi 2910018WL051402 Pappathi 00078 CNRB0001259 1200 1200 Processed 05/11/2022 015710940 Pappathi ()
2 SATHY TN-10-018-010-003/1446-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698436 22/10/2022 Poongodi 2910018WL051402 Poongodi 00078 CNRB0001259 1200 1200 Processed 05/11/2022 015710940 Poongodi ()
3 SATHY TN-10-018-010-003/1474
(MACCINAMCOMBAI) 		2910018000NRG23211020221698443 22/10/2022 BHUVANESHWARI B 2910018WL051402 BHUVANESHWARI B 00078 CNRB0001259 1200 1200 Processed 05/11/2022 015710940 BHUVANESHWARI B ()
4 SATHY TN-10-018-010-010/1355-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698467 22/10/2022 Mahendiran 2910018WL051402 Mahendiran 00078 CNRB0001259 1200 1200 Processed 05/11/2022 015710940 Mahendiran ()
5 SATHY TN-10-018-010-010/138-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698468 22/10/2022 Mallika 2910018WL051402 Mallika 00078 CNRB0001259 1200 1200 Processed 05/11/2022 015710940 Mallika ()
6 SATHY TN-10-018-010-010/94-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698552 22/10/2022 Saraswathi 2910018WL051402 Saraswathi 00078 CNRB0001259 1200 1200 Processed 05/11/2022 015710940 Saraswathi ()
SubTotal 7200 7200
7 SATHY TN-10-018-010-003/1468-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698440 22/10/2022 Kokilavani 2910018WL051402 Kokilavani 00127 FDRL0001811 1200 1200 Processed 05/11/2022 015710940 Kokilavani ()
SubTotal 1200 1200
8 SATHY TN-10-018-010-003/1381-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698434 22/10/2022 Kuppithai 2910018WL051402 Kuppithai 00177 IOBA0000081 1200 1200 Processed 05/11/2022 015710940 Kuppithai ()
9 SATHY TN-10-018-010-003/1472-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698441 22/10/2022 Sangeetha P 2910018WL051402 Sangeetha P 00177 IOBA0000081 1200 1200 Processed 05/11/2022 015710940 Sangeetha P ()
SubTotal 2400 2400
10 SATHY TN-10-018-010-003/1309-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698426 22/10/2022 Renuga 2910018WL051402 Renuga 00177 IOBA0001093 1000 1000 Processed 05/11/2022 015710940 Renuga ()
SubTotal 1000 1000
11 SATHY TN-10-018-010-001/1090-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698375 22/10/2022 sumathi 2910018WL051402 sumathi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 sumathi ()
12 SATHY TN-10-018-010-002/1032-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698377 22/10/2022 Radhika 2910018WL051402 Radhika 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Radhika ()
13 SATHY TN-10-018-010-002/1215-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698386 22/10/2022 Tamilselvi 2910018WL051402 Tamilselvi 00177 IOBA0002505 400 400 Processed 05/11/2022 015710940 Tamilselvi ()
14 SATHY TN-10-018-010-002/1264-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698387 22/10/2022 Parvathi 2910018WL051402 Parvathi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Parvathi ()
15 SATHY TN-10-018-010-002/1292-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698388 22/10/2022 Deepa 2910018WL051402 Deepa 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Deepa ()
16 SATHY TN-10-018-010-002/1322-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698389 22/10/2022 Kavitha 2910018WL051402 Kavitha 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Kavitha ()
17 SATHY TN-10-018-010-002/1325-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698390 22/10/2022 Miniyammal 2910018WL051402 Miniyammal 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Miniyammal ()
18 SATHY TN-10-018-010-002/1326-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698391 22/10/2022 Geetha 2910018WL051402 Geetha 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Geetha ()
19 SATHY TN-10-018-010-002/1342-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698392 22/10/2022 Sarashwathi 2910018WL051402 Sarashwathi 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Sarashwathi ()
20 SATHY TN-10-018-010-002/1358-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698393 22/10/2022 Mathamani 2910018WL051402 Mathamani 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Mathamani ()
21 SATHY TN-10-018-010-002/1367-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698394 22/10/2022 Ramayi 2910018WL051402 Ramayi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Ramayi ()
22 SATHY TN-10-018-010-002/1379-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698395 22/10/2022 Mythili 2910018WL051402 Mythili 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Mythili ()
23 SATHY TN-10-018-010-002/1397-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698396 22/10/2022 Vishalatchi 2910018WL051402 Vishalatchi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Vishalatchi ()
24 SATHY TN-10-018-010-002/1409-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698397 22/10/2022 sundaravalli 2910018WL051402 sundaravalli 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 sundaravalli ()
25 SATHY TN-10-018-010-002/1411-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698398 22/10/2022 sathya 2910018WL051402 sathya 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 sathya ()
26 SATHY TN-10-018-010-002/1412-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698399 22/10/2022 saranya 2910018WL051402 saranya 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 saranya ()
27 SATHY TN-10-018-010-002/1456-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698401 22/10/2022 Sivagami 2910018WL051402 Sivagami 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Sivagami ()
28 SATHY TN-10-018-010-002/1463-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698402 22/10/2022 Sarashwathi 2910018WL051402 Sarashwathi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Sarashwathi ()
29 SATHY TN-10-018-010-002/1464-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698403 22/10/2022 Padmavathi 2910018WL051402 Padmavathi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Padmavathi ()
30 SATHY TN-10-018-010-003/1052-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698407 22/10/2022 Mathavamani 2910018WL051402 Mathavamani 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Mathavamani ()
31 SATHY TN-10-018-010-003/1053-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698408 22/10/2022 Kokila 2910018WL051402 Kokila 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Kokila ()
32 SATHY TN-10-018-010-003/1053-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698409 22/10/2022 Mathivaanan 2910018WL051402 Mathivaanan 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Mathivaanan ()
33 SATHY TN-10-018-010-003/1193-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698414 22/10/2022 Gunavathi 2910018WL051402 Gunavathi 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Gunavathi ()
34 SATHY TN-10-018-010-003/1195-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698415 22/10/2022 Chithra 2910018WL051402 Chithra 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Chithra ()
35 SATHY TN-10-018-010-003/1216-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698416 22/10/2022 Subramaniyan 2910018WL051402 Subramaniyan 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Subramaniyan ()
36 SATHY TN-10-018-010-003/1258-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698417 22/10/2022 Vijalakshmi 2910018WL051402 Vijalakshmi 00177 IOBA0002505 800 800 Processed 05/11/2022 015710940 Vijalakshmi ()
37 SATHY TN-10-018-010-003/1271-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698418 22/10/2022 Jothimani 2910018WL051402 Jothimani 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Jothimani ()
38 SATHY TN-10-018-010-003/1273
(MACCINAMCOMBAI) 		2910018000NRG23211020221698419 22/10/2022 Kannammal 2910018WL051402 Kannammal 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Kannammal ()
39 SATHY TN-10-018-010-003/1275-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698420 22/10/2022 Gobalan 2910018WL051402 Gobalan 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Gobalan ()
40 SATHY TN-10-018-010-003/1282-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698421 22/10/2022 Sanmugam 2910018WL051402 Sanmugam 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Sanmugam ()
41 SATHY TN-10-018-010-003/1288-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698422 22/10/2022 Vanitha 2910018WL051402 Vanitha 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Vanitha ()
42 SATHY TN-10-018-010-003/1301-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698423 22/10/2022 Santhiya 2910018WL051402 Santhiya 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Santhiya ()
43 SATHY TN-10-018-010-003/1302-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698424 22/10/2022 Nathiya 2910018WL051402 Nathiya 00177 IOBA0002505 600 600 Processed 05/11/2022 015710940 Nathiya ()
44 SATHY TN-10-018-010-003/1307-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698425 22/10/2022 Nagarathinam 2910018WL051402 Nagarathinam 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Nagarathinam ()
45 SATHY TN-10-018-010-003/1333-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698427 22/10/2022 Preethi 2910018WL051402 Preethi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Preethi ()
46 SATHY TN-10-018-010-003/1340-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698428 22/10/2022 Jothi 2910018WL051402 Jothi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Jothi ()
47 SATHY TN-10-018-010-003/1347-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698429 22/10/2022 Miniyammal 2910018WL051402 Miniyammal 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Miniyammal ()
48 SATHY TN-10-018-010-003/1350-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698430 22/10/2022 Subbulakshmi 2910018WL051402 Subbulakshmi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Subbulakshmi ()
49 SATHY TN-10-018-010-003/1368-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698431 22/10/2022 Chandirasekaran 2910018WL051402 Chandirasekaran 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Chandirasekaran ()
50 SATHY TN-10-018-010-003/1368-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698432 22/10/2022 Krishnaveni 2910018WL051402 Krishnaveni 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Krishnaveni ()
51 SATHY TN-10-018-010-003/1380-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698433 22/10/2022 Selvi 2910018WL051402 Selvi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Selvi ()
52 SATHY TN-10-018-010-003/1445-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698435 22/10/2022 Mythili 2910018WL051402 Mythili 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Mythili ()
53 SATHY TN-10-018-010-003/1447-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698437 22/10/2022 Devika 2910018WL051402 Devika 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Devika ()
54 SATHY TN-10-018-010-003/1458-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698438 22/10/2022 Nagarathinam 2910018WL051402 Nagarathinam 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Nagarathinam ()
55 SATHY TN-10-018-010-003/1467-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698439 22/10/2022 Latha 2910018WL051402 Latha 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Latha ()
56 SATHY TN-10-018-010-003/1473-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698442 22/10/2022 CHITRA DHANARAJ 2910018WL051402 CHITRA DHANARAJ 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 CHITRA DHANARAJ ()
57 SATHY TN-10-018-010-003/1476
(MACCINAMCOMBAI) 		2910018000NRG23211020221698444 22/10/2022 Gandhimani K 2910018WL051402 Gandhimani K 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Gandhimani K ()
58 SATHY TN-10-018-010-003/1477-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698445 22/10/2022 Chitra 2910018WL051402 Chitra 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Chitra ()
59 SATHY TN-10-018-010-003/1490-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698447 22/10/2022 Yogalakshmi S 2910018WL051402 Yogalakshmi S 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Yogalakshmi S ()
60 SATHY TN-10-018-010-004/959-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698459 22/10/2022 Thilipkumar 2910018WL051402 Thilipkumar 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Thilipkumar ()
61 SATHY TN-10-018-010-005/1388-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698460 22/10/2022 Karupammal 2910018WL051402 Karupammal 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Karupammal ()
62 SATHY TN-10-018-010-010/1295-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698465 22/10/2022 Vairamani 2910018WL051402 Vairamani 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Vairamani ()
63 SATHY TN-10-018-010-010/1324-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698466 22/10/2022 Devi 2910018WL051402 Devi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Devi ()
64 SATHY TN-10-018-010-010/140-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698469 22/10/2022 Manimegalai 2910018WL051402 Manimegalai 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Manimegalai ()
65 SATHY TN-10-018-010-010/1404-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698470 22/10/2022 Thavamani 2910018WL051402 Thavamani 00177 IOBA0002505 1000 1000 Processed 05/11/2022 015710940 Thavamani ()
66 SATHY TN-10-018-010-010/1435-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698471 22/10/2022 Vennilla 2910018WL051402 Vennilla 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Vennilla ()
67 SATHY TN-10-018-010-010/1437-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698473 22/10/2022 Vajiyalakshmi 2910018WL051402 Vajiyalakshmi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Vajiyalakshmi ()
68 SATHY TN-10-018-010-010/281-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698474 22/10/2022 Rangan 2910018WL051402 Rangan 00177 IOBA0002505 800 800 Processed 05/11/2022 015710940 Rangan ()
69 SATHY TN-10-018-010-010/432-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698490 22/10/2022 SELVI 2910018WL051402 SELVI 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 SELVI ()
70 SATHY TN-10-018-010-010/548
(MACCINAMCOMBAI) 		2910018000NRG23211020221698513 22/10/2022 LAKSHMI 2910018WL051402 LAKSHMI 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 LAKSHMI ()
71 SATHY TN-10-018-010-010/600
(MACCINAMCOMBAI) 		2910018000NRG23211020221698523 22/10/2022 Valarmathi 2910018WL051402 Valarmathi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Valarmathi ()
72 SATHY TN-10-018-010-010/685
(MACCINAMCOMBAI) 		2910018000NRG23211020221698532 22/10/2022 Nirmala 2910018WL051402 Nirmala 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Nirmala ()
73 SATHY TN-10-018-010-010/739-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698540 22/10/2022 PALANIAMMAL 2910018WL051402 PALANIAMMAL 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 PALANIAMMAL ()
74 SATHY TN-10-018-010-010/934-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698551 22/10/2022 Manjula 2910018WL051402 Manjula 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Manjula ()
75 SATHY TN-10-018-010-012/1400-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698558 22/10/2022 Poovarasi 2910018WL051402 Poovarasi 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Poovarasi ()
76 SATHY TN-10-018-010-012/914
(MACCINAMCOMBAI) 		2910018000NRG23211020221698559 22/10/2022 Karunambika 2910018WL051402 Karunambika 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Karunambika ()
77 SATHY TN-10-018-010-013/474
(MACCINAMCOMBAI) 		2910018000NRG23211020221698561 22/10/2022 Sarsal 2910018WL051402 Sarsal 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Sarsal ()
78 SATHY TN-10-018-010-014/1386-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698564 22/10/2022 Parimala 2910018WL051402 Parimala 00177 IOBA0002505 1200 1200 Processed 05/11/2022 015710940 Parimala ()
SubTotal 77200 77200
79 SATHY TN-10-018-010-003/1488-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698446 22/10/2022 Pavithra 2910018WL051402 Pavithra 00227 KVBL0001188 1200 1200 Processed 05/11/2022 015710940 Pavithra ()
SubTotal 1200 1200
80 SATHY TN-10-018-010-002/1469-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698404 22/10/2022 Radhika 2910018WL051402 Radhika 00415 SBIN0001498 1200 1200 Processed 05/11/2022 015710940 Radhika ()
81 SATHY TN-10-018-010-010/1233-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698463 22/10/2022 Gayathiri 2910018WL051402 Gayathiri 00415 SBIN0001498 1200 1200 Processed 05/11/2022 015710940 Gayathiri ()
SubTotal 2400 2400
82 SATHY TN-10-018-010-010/1436-A
(MACCINAMCOMBAI) 		2910018000NRG23211020221698472 22/10/2022 Abhirami 2910018WL051402 Abhirami 00415 SBIN0001674 1200 1200 Processed 05/11/2022 015710940 Abhirami ()
SubTotal 1200 1200
Total 93800 93800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221022FTO_1054118 Canara Bank CNRB0001259 KASIPALAYAM 7200
2 SATHY TN2910018_221022FTO_1054118 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1200
3 SATHY TN2910018_221022FTO_1054118 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2400
4 SATHY TN2910018_221022FTO_1054118 Indian Overseas Bank IOBA0001093 DODDAMPALAYAM 1000
5 SATHY TN2910018_221022FTO_1054118 Indian Overseas Bank IOBA0002505 ARASUR 73600
6 SATHY TN2910018_221022FTO_1054118 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 3600
7 SATHY TN2910018_221022FTO_1054118 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1200
8 SATHY TN2910018_221022FTO_1054118 State Bank of India SBIN0001498 SATHYAMANGALAM 2400
9 SATHY TN2910018_221022FTO_1054118 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1200

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