Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1430217
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) 		2910018000NRG23120120232294205 12/01/2023 Sivakami 2910018WL067152 Sivakami 00045 BARB0SATHYA 1000 1000 Processed 02/02/2023 037295842 Sivakami BANK OF BARODA(606985)
2 SATHY TN-10-018-014-013/1405-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294271 12/01/2023 Geetha 2910018WL067152 Geetha 00045 BARB0SATHYA 1250 1250 Processed 02/02/2023 037295842 Geetha BANK OF BARODA(606985)
SubTotal 2250 2250
3 SATHY TN-10-018-014-010/1475-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294242 12/01/2023 Masilamani 2910018WL067152 Masilamani 00078 CNRB0004377 500 500 Processed 02/02/2023 037295842 Masilamani CANARA BANK(508532)
SubTotal 500 500
4 SATHY TN-10-018-014-001/1151-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294202 12/01/2023 Thimmakal 2910018WL067152 Thimmakal 00078 CNRB0016532 1500 1500 Processed 02/02/2023 037295842 Thimmakal STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-014-005/1142-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294224 12/01/2023 Sowntharya 2910018WL067152 Sowntharya 00078 CNRB0016532 1500 1500 Processed 02/02/2023 037295842 Sowntharya STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-014-006/1459-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294232 12/01/2023 Sarmila 2910018WL067152 Sarmila 00078 CNRB0016532 250 250 Processed 02/02/2023 037295842 Sarmila CANARA BANK(508532)
7 SATHY TN-10-018-014-013/1297
(SHENBAGAPUDUR) 		2910018000NRG23120120232294260 12/01/2023 Maranaicker 2910018WL067152 Maranaicker 00078 CNRB0016532 1250 1250 Processed 02/02/2023 037295842 Maranaicker STATE BANK OF INDIA(508548)
8 SATHY TN-10-018-014-013/1531-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294284 12/01/2023 Sennanaicker 2910018WL067152 Sennanaicker 00078 CNRB0016532 250 250 Processed 02/02/2023 037295842 Sennanaicker CANARA BANK(508532)
SubTotal 4750 4750
9 SATHY TN-10-018-014-001/1306-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294208 12/01/2023 Susila 2910018WL067152 Susila 00127 FDRL0001811 1500 1500 Processed 03/02/2023 037295842 Susila FEDERAL BANK(607165)
10 SATHY TN-10-018-014-006/1077-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294226 12/01/2023 Vasantha 2910018WL067152 Vasantha 00127 FDRL0001811 500 500 Processed 02/02/2023 037295842 Vasantha CANARA BANK(508532)
11 SATHY TN-10-018-014-013/1078-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294253 12/01/2023 Shanthi 2910018WL067152 Shanthi 00127 FDRL0001811 750 750 Processed 03/02/2023 037295842 Shanthi FEDERAL BANK(607165)
12 SATHY TN-10-018-014-013/1369-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294267 12/01/2023 Chennammal 2910018WL067152 Chennammal 00127 FDRL0001811 1250 1250 Processed 03/02/2023 037295842 Chennammal FEDERAL BANK(607165)
SubTotal 4000 4000
13 SATHY TN-10-018-014-013/1336-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294261 12/01/2023 Suganthi 2910018WL067152 Suganthi 00176 IDIB000S123 1250 1250 Processed 03/02/2023 037295842 Suganthi INDIAN BANK(607105)
14 SATHY TN-10-018-014-013/1396-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294269 12/01/2023 Revathi 2910018WL067152 Revathi 00176 IDIB000S123 750 750 Processed 03/02/2023 037295842 Revathi INDIAN BANK(607105)
15 SATHY TN-10-018-014-013/1454-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294279 12/01/2023 Rajeshwari 2910018WL067152 Rajeshwari 00176 IDIB000S123 1500 1500 Processed 03/02/2023 037295842 Rajeshwari INDIAN BANK(607105)
16 SATHY TN-10-018-014-013/1480-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294281 12/01/2023 parameshwari 2910018WL067152 parameshwari 00176 IDIB000S123 500 500 Processed 03/02/2023 037295842 parameshwari INDIAN BANK(607105)
17 SATHY TN-10-018-014-014/660-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294305 12/01/2023 Ashokan 2910018WL067152 Ashokan 00176 IDIB000S123 1686 1686 Processed 03/02/2023 037295842 Ashokan INDIAN BANK(607105)
SubTotal 5686 5686
18 SATHY TN-10-018-014-013/1296-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294259 12/01/2023 Vinothini 2910018WL067152 Vinothini 00177 IOBA0000081 500 500 Processed 03/02/2023 037295842 Vinothini INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-014-014/1285-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294293 12/01/2023 Dhurkadevi 2910018WL067152 Dhurkadevi 00177 IOBA0000081 1000 1000 Processed 02/02/2023 037295842 Dhurkadevi CANARA BANK(508532)
SubTotal 1500 1500
20 SATHY TN-10-018-014-013/1442-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294277 12/01/2023 Banupriya 2910018WL067152 Banupriya 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037295842 Banupriya INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-014-013/1447-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294278 12/01/2023 Palaniyammal 2910018WL067152 Palaniyammal 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2500 2500
22 SATHY TN-10-018-014-013/1355
(SHENBAGAPUDUR) 		2910018000NRG23120120232294265 12/01/2023 Priya 2910018WL067152 Priya 00177 IOBA0001023 750 750 Processed 03/02/2023 037295842 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
23 SATHY TN-10-018-014-013/1337-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294262 12/01/2023 Parimala 2910018WL067152 Parimala 00177 IOBA0001829 1250 1250 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-014-013/1467-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294280 12/01/2023 Lavanya 2910018WL067152 Lavanya 00177 IOBA0001829 250 250 Processed 03/02/2023 037295842 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
25 SATHY TN-10-018-014-001/1533-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294210 12/01/2023 Saroja 2910018WL067152 Saroja 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-001/914-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294214 12/01/2023 Vijaya 2910018WL067152 Vijaya 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Vijaya STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-001/915-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294215 12/01/2023 Manickkal 2910018WL067152 Manickkal 00415 SBIN0001498 1000 1000 Processed 02/02/2023 037295842 Manickkal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-003/1160-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294220 12/01/2023 Marakkal 2910018WL067152 Marakkal 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037295842 Marakkal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-006/1100-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294227 12/01/2023 Ramaal 2910018WL067152 Ramaal 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037295842 Ramaal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-006/1427-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294231 12/01/2023 Kandhasamy 2910018WL067152 Kandhasamy 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Kandhasamy UNION BANK OF INDIA(508500)
31 SATHY TN-10-018-014-010/1451-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294241 12/01/2023 Thimmanaicker 2910018WL067152 Thimmanaicker 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037295842 Thimmanaicker STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-013/1410-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294272 12/01/2023 Lakshmi 2910018WL067152 Lakshmi 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037295842 Lakshmi AXIS BANK(607153)
33 SATHY TN-10-018-014-013/912-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294287 12/01/2023 Valarmathi 2910018WL067152 Valarmathi 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037295842 Valarmathi CANARA BANK(508532)
34 SATHY TN-10-018-014-014/1088-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294291 12/01/2023 Kanthasamy 2910018WL067152 Kanthasamy 00415 SBIN0001498 1250 1250 Processed 02/02/2023 037295842 Kanthasamy PALLAVAN GRAMA BANK(607052)
35 SATHY TN-10-018-014-014/1214
(SHENBAGAPUDUR) 		2910018000NRG23120120232294292 12/01/2023 Parvathi 2910018WL067152 Parvathi 00415 SBIN0001498 750 750 Processed 02/02/2023 037295842 Parvathi STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-014/1437-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294295 12/01/2023 Nanjundan 2910018WL067152 Nanjundan 00415 SBIN0001498 500 500 Processed 02/02/2023 037295842 Nanjundan STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-014/1495-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294296 12/01/2023 Sumathy 2910018WL067152 Sumathy 00415 SBIN0001498 1686 1686 Processed 02/02/2023 037295842 Sumathy STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-014/1496-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294297 12/01/2023 Selvi 2910018WL067152 Selvi 00415 SBIN0001498 1500 1500 Processed 02/02/2023 037295842 Selvi BANK OF INDIA(508505)
SubTotal 15936 15936
39 SATHY TN-10-018-014-001/1230-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294204 12/01/2023 Poongodi 2910018WL067152 Poongodi 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Poongodi CANARA BANK(508532)
40 SATHY TN-10-018-014-001/673-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294211 12/01/2023 Saroja 2910018WL067152 Saroja 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-001/786-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294212 12/01/2023 Thimmakkal 2910018WL067152 Thimmakkal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Thimmakkal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-001/787-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294213 12/01/2023 Palaniyammal 2910018WL067152 Palaniyammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Palaniyammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-001/943-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294216 12/01/2023 Rangammal 2910018WL067152 Rangammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Rangammal STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-001/945-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294217 12/01/2023 Sivagami 2910018WL067152 Sivagami 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Sivagami STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-001/948-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294218 12/01/2023 Kavitha 2910018WL067152 Kavitha 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Kavitha STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-001/950-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294219 12/01/2023 Latha 2910018WL067152 Latha 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-014-005/1287-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294225 12/01/2023 Rukkumani 2910018WL067152 Rukkumani 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Rukkumani PALLAVAN GRAMA BANK(607052)
48 SATHY TN-10-018-014-006/947-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294233 12/01/2023 Pappathi 2910018WL067152 Pappathi 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Pappathi STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-006/959-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294234 12/01/2023 Vijaya 2910018WL067152 Vijaya 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Vijaya STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-014-006/996-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294235 12/01/2023 Maheshwari 2910018WL067152 Maheshwari 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Maheshwari STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-014-006/997-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294236 12/01/2023 Kaliammal 2910018WL067152 Kaliammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Kaliammal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-014-010/940-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294244 12/01/2023 Jothi 2910018WL067152 Jothi 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Jothi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-014-010/941-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294245 12/01/2023 Palaniammal 2910018WL067152 Palaniammal 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Palaniammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-010/942-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294246 12/01/2023 Pappathi 2910018WL067152 Pappathi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Pappathi STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-010/955-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294247 12/01/2023 Rukkumani 2910018WL067152 Rukkumani 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Rukkumani STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-010/998-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294248 12/01/2023 Suppulakshmi 2910018WL067152 Suppulakshmi 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Suppulakshmi CANARA BANK(508532)
57 SATHY TN-10-018-014-013/1037-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294249 12/01/2023 Dhanalakshmi 2910018WL067152 Dhanalakshmi 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Dhanalakshmi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-013/1040-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294250 12/01/2023 Gowthami 2910018WL067152 Gowthami 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Gowthami STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-013/1091-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294255 12/01/2023 Deventhiran 2910018WL067152 Deventhiran 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Deventhiran STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-014-013/1092-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294256 12/01/2023 Rajalakshmi 2910018WL067152 Rajalakshmi 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Rajalakshmi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-013/976-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294288 12/01/2023 Kuppusamy 2910018WL067152 Kuppusamy 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Kuppusamy STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-014-013/981-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294289 12/01/2023 Malliga 2910018WL067152 Malliga 00415 SBIN0001674 1250 1250 Processed 03/02/2023 037295842 Malliga INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-014-013/984-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294290 12/01/2023 Rangasamy 2910018WL067152 Rangasamy 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Rangasamy STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-014/428-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294299 12/01/2023 SUBBAYAAL 2910018WL067152 SUBBAYAAL 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 SUBBAYAAL STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-014-014/432-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294300 12/01/2023 Rangammal 2910018WL067152 Rangammal 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 Rangammal STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-014-014/505-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294301 12/01/2023 Chinnammal 2910018WL067152 Chinnammal 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Chinnammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-014-014/514-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294302 12/01/2023 SULOCHANA 2910018WL067152 SULOCHANA 00415 SBIN0001674 500 500 Processed 02/02/2023 037295842 SULOCHANA STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-014-014/607-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294303 12/01/2023 Marakkal 2910018WL067152 Marakkal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Marakkal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-014-014/659
(SHENBAGAPUDUR) 		2910018000NRG23120120232294304 12/01/2023 Ponnammal 2910018WL067152 Ponnammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Ponnammal STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-014-014/662
(SHENBAGAPUDUR) 		2910018000NRG23120120232294306 12/01/2023 Palanisamy 2910018WL067152 Palanisamy 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Palanisamy STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-014-014/668
(SHENBAGAPUDUR) 		2910018000NRG23120120232294307 12/01/2023 Kasammal 2910018WL067152 Kasammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Kasammal STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-014-014/670
(SHENBAGAPUDUR) 		2910018000NRG23120120232294308 12/01/2023 Palanal 2910018WL067152 Palanal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Palanal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-014-014/672-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294309 12/01/2023 Selvi 2910018WL067152 Selvi 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-014-014/686
(SHENBAGAPUDUR) 		2910018000NRG23120120232294310 12/01/2023 M JOTHIMANI 2910018WL067152 M JOTHIMANI 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 M JOTHIMANI STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-014-014/691
(SHENBAGAPUDUR) 		2910018000NRG23120120232294311 12/01/2023 Nanjammal 2910018WL067152 Nanjammal 00415 SBIN0001674 1250 1250 Processed 02/02/2023 037295842 Nanjammal STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-014-014/698
(SHENBAGAPUDUR) 		2910018000NRG23120120232294312 12/01/2023 Sundarambal 2910018WL067152 Sundarambal 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Sundarambal STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-014-014/703
(SHENBAGAPUDUR) 		2910018000NRG23120120232294313 12/01/2023 Chandrakala 2910018WL067152 Chandrakala 00415 SBIN0001674 750 750 Processed 02/02/2023 037295842 Chandrakala STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-014-014/719
(SHENBAGAPUDUR) 		2910018000NRG23120120232294314 12/01/2023 Sivakami 2910018WL067152 Sivakami 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Sivakami STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-014-014/740-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294315 12/01/2023 Rangammal 2910018WL067152 Rangammal 00415 SBIN0001674 250 250 Processed 02/02/2023 037295842 Rangammal STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-014-014/789-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294317 12/01/2023 Kaliyammal 2910018WL067152 Kaliyammal 00415 SBIN0001674 1500 1500 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-014-014/795-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294318 12/01/2023 Rajammal 2910018WL067152 Rajammal 00415 SBIN0001674 1000 1000 Processed 02/02/2023 037295842 Rajammal STATE BANK OF INDIA(508548)
SubTotal 41250 41250
82 SATHY TN-10-018-014-010/937-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294243 12/01/2023 Chithra 2910018WL067152 Chithra 00415 SBIN0071197 1000 1000 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-014-013/1415-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294274 12/01/2023 Sumathi 2910018WL067152 Sumathi 00415 SBIN0071197 1500 1500 Processed 02/02/2023 037295842 Sumathi UNION BANK OF INDIA(508500)
84 SATHY TN-10-018-014-013/1424-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294275 12/01/2023 Palaniyammal 2910018WL067152 Palaniyammal 00415 SBIN0071197 750 750 Processed 02/02/2023 037295842 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 3250 3250
85 SATHY TN-10-018-014-001/1304-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294207 12/01/2023 Rajendran 2910018WL067152 Rajendran 00437 TMBL0000201 1250 1250 Processed 02/02/2023 037295842 Rajendran TAMILNAD MERCANTILE BANK LTD.(607187)
86 SATHY TN-10-018-014-005/1024-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294222 12/01/2023 Shanthi 2910018WL067152 Shanthi 00437 TMBL0000201 1405 1405 Processed 02/02/2023 037295842 Shanthi PALLAVAN GRAMA BANK(607052)
87 SATHY TN-10-018-014-005/1074-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294223 12/01/2023 Marakkal 2910018WL067152 Marakkal 00437 TMBL0000201 1500 1500 Processed 02/02/2023 037295842 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
88 SATHY TN-10-018-014-013/1075-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294252 12/01/2023 Malliga 2910018WL067152 Malliga 00437 TMBL0000201 1000 1000 Processed 03/02/2023 037295842 Malliga INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-014-013/1349
(SHENBAGAPUDUR) 		2910018000NRG23120120232294264 12/01/2023 Rukmani 2910018WL067152 Rukmani 00437 TMBL0000201 750 750 Processed 02/02/2023 037295842 Rukmani TAMILNAD MERCANTILE BANK LTD.(607187)
90 SATHY TN-10-018-014-013/1373-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294268 12/01/2023 Jayanthi 2910018WL067152 Jayanthi 00437 TMBL0000201 1000 1000 Processed 02/02/2023 037295842 Jayanthi STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-014-013/1516-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294282 12/01/2023 Pavithra 2910018WL067152 Pavithra 00437 TMBL0000201 1500 1500 Processed 02/02/2023 037295842 Pavithra TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 8405 8405
92 SATHY TN-10-018-014-013/1414-A
(SHENBAGAPUDUR) 		2910018000NRG23120120232294273 12/01/2023 Marakkal 2910018WL067152 Marakkal 00468 UBIN0929093 1250 1250 Processed 02/02/2023 037295842 Marakkal UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 93527 93527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1430217 Bank of Baroda BARB0SATHYA Sathyamangalam 2250
2 SATHY TN2910018_120123APB_FTO_1430217 Canara Bank CNRB0004377 Sathyamangalam 500
3 SATHY TN2910018_120123APB_FTO_1430217 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 4750
4 SATHY TN2910018_120123APB_FTO_1430217 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 4000
5 SATHY TN2910018_120123APB_FTO_1430217 Indian Bank IDIB000S123 SATHYA MANGALAM 5686
6 SATHY TN2910018_120123APB_FTO_1430217 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1500
7 SATHY TN2910018_120123APB_FTO_1430217 Indian Overseas Bank IOBA0001014 UKKARAM 2500
8 SATHY TN2910018_120123APB_FTO_1430217 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 750
9 SATHY TN2910018_120123APB_FTO_1430217 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1500
10 SATHY TN2910018_120123APB_FTO_1430217 State Bank of India SBIN0001498 SATHYAMANGALAM 15936
11 SATHY TN2910018_120123APB_FTO_1430217 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 39250
12 SATHY TN2910018_120123APB_FTO_1430217 State Bank of India SBIN0001674 State Bank of India, Sathy 2000
13 SATHY TN2910018_120123APB_FTO_1430217 State Bank of India SBIN0071197 SATHYAMANGALAM 3250
14 SATHY TN2910018_120123APB_FTO_1430217 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 8405
15 SATHY TN2910018_120123APB_FTO_1430217 Union Bank of India UBIN0929093 KONAMOOLAI 1250

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