Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_280123APB_FTO_1494883
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-10-018-007-001/1554-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397246 28/01/2023 Rathini 2910018WL070044 Rathini 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Rathini INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-004/1124
(KOMARAPALAYAM) 		2910018000NRG23280120232397251 28/01/2023 Radha 2910018WL070044 Radha 00177 IOBA0000081 1405 1405 Processed 03/02/2023 037296952 Radha INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-004/1612-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397253 28/01/2023 Poongodi 2910018WL070044 Poongodi 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 Poongodi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-004/2320-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397255 28/01/2023 Revathi V 2910018WL070044 Revathi V 00177 IOBA0000081 270 270 Processed 03/02/2023 037296952 Revathi V INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1022-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397256 28/01/2023 Devi 2910018WL070044 Devi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 Devi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1069-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397257 28/01/2023 Ramthai 2910018WL070044 Ramthai 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 Ramthai INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1103-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397258 28/01/2023 revathi 2910018WL070044 revathi 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 revathi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1104-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397259 28/01/2023 Indira 2910018WL070044 Indira 00177 IOBA0000081 562 562 Processed 03/02/2023 037296952 Indira INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/140-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397260 28/01/2023 T. Neelaveni 2910018WL070044 T. Neelaveni 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 T. Neelaveni INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/2164-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397262 28/01/2023 lakshmi 2910018WL070044 lakshmi 00177 IOBA0000081 270 270 Processed 03/02/2023 037296952 lakshmi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/280-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397263 28/01/2023 A RAMAYAL 2910018WL070044 A RAMAYAL 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 A RAMAYAL INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/480-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397264 28/01/2023 Sundrammal 2910018WL070044 Sundrammal 00177 IOBA0000081 843 843 Processed 02/02/2023 037296952 Sundrammal PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-007-007/583-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397265 28/01/2023 RAJAMMAL 2910018WL070044 RAJAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 RAJAMMAL INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/588-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397267 28/01/2023 Vasanthi 2910018WL070044 Vasanthi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Vasanthi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/589-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397268 28/01/2023 Ramakkal 2910018WL070044 Ramakkal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Ramakkal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397269 28/01/2023 Nagammal 2910018WL070044 Nagammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Nagammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/591-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397270 28/01/2023 SHANTHI N 2910018WL070044 SHANTHI N 00177 IOBA0000081 270 270 Processed 03/02/2023 037296952 SHANTHI N INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397272 28/01/2023 P LAKSHMI 2910018WL070044 P LAKSHMI 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 P LAKSHMI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/601-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397273 28/01/2023 Mala 2910018WL070044 Mala 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Mala INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397274 28/01/2023 RAJATHI S 2910018WL070044 RAJATHI S 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 RAJATHI S INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/606-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397275 28/01/2023 KANNAMMAL 2910018WL070044 KANNAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 KANNAMMAL INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/608-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397276 28/01/2023 LAKSHMI N 2910018WL070044 LAKSHMI N 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 LAKSHMI N INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/618-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397277 28/01/2023 Parvathi 2910018WL070044 Parvathi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Parvathi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/629-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397278 28/01/2023 Pathrammal 2910018WL070044 Pathrammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Pathrammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/633-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397279 28/01/2023 SHANTHAMANI 2910018WL070044 SHANTHAMANI 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/634-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397280 28/01/2023 Nanchammal 2910018WL070044 Nanchammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296952 Nanchammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-007-007/636-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397281 28/01/2023 Thavamani 2910018WL070044 Thavamani 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Thavamani INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/637-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397282 28/01/2023 Rajeswari 2910018WL070044 Rajeswari 00177 IOBA0000081 810 810 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-007-007/638-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397283 28/01/2023 BATHRAMMAL 2910018WL070044 BATHRAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 BATHRAMMAL INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397284 28/01/2023 MARAKKAL 2910018WL070044 MARAKKAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 MARAKKAL INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397285 28/01/2023 ALAMELU 2910018WL070044 ALAMELU 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 ALAMELU INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/651-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397286 28/01/2023 Kuppammal 2910018WL070044 Kuppammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296952 Kuppammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/658-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397289 28/01/2023 Kembammal 2910018WL070044 Kembammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Kembammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/664-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397290 28/01/2023 NAGAMMAL 2910018WL070044 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 NAGAMMAL INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/667-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397291 28/01/2023 Arukkani 2910018WL070044 Arukkani 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Arukkani INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/669-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397292 28/01/2023 P RANI 2910018WL070044 P RANI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 P RANI INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/675-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397293 28/01/2023 MUTHAMMAL 2910018WL070044 MUTHAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/680-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397294 28/01/2023 Nagarathinam 2910018WL070044 Nagarathinam 00177 IOBA0000081 270 270 Processed 03/02/2023 037296952 Nagarathinam INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/682-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397295 28/01/2023 R.ARUKKANI 2910018WL070044 R.ARUKKANI 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 R.ARUKKANI INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/683-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397296 28/01/2023 Thulashimani 2910018WL070044 Thulashimani 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Thulashimani INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/686-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397297 28/01/2023 Vasanthi 2910018WL070044 Vasanthi 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Vasanthi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/83-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397299 28/01/2023 Sangaraal 2910018WL070044 Sangaraal 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Sangaraal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/861-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397300 28/01/2023 M.Devi 2910018WL070044 M.Devi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 M.Devi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/862-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397301 28/01/2023 A SENNIAMMAL 2910018WL070044 A SENNIAMMAL 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 A SENNIAMMAL INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/865-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397302 28/01/2023 Lakshmi 2910018WL070044 Lakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/871-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397303 28/01/2023 Nagammal 2910018WL070044 Nagammal 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Nagammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/872-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397304 28/01/2023 Ramthai 2910018WL070044 Ramthai 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Ramthai INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397305 28/01/2023 Muthurathinam 2910018WL070044 Muthurathinam 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Muthurathinam INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/888-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397307 28/01/2023 JOTHI 2910018WL070044 JOTHI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 JOTHI INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/890-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397308 28/01/2023 DEVI N 2910018WL070044 DEVI N 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 DEVI N INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/893-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397309 28/01/2023 KALAMANI 2910018WL070044 KALAMANI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 KALAMANI INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/894-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397310 28/01/2023 RANI 2910018WL070044 RANI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/896-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397311 28/01/2023 Subbammal 2910018WL070044 Subbammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 Subbammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397312 28/01/2023 Kanchana 2910018WL070044 Kanchana 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Kanchana INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/900-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397313 28/01/2023 VEERAMASTHIYAMMAL 2910018WL070044 VEERAMASTHIYAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 VEERAMASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/940-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397314 28/01/2023 Devi 2910018WL070044 Devi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037296952 Devi TAMILNAD MERCANTILE BANK LTD.(607187)
57 SATHY TN-10-018-007-007/941-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397315 28/01/2023 N SHANTHI 2910018WL070044 N SHANTHI 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 N SHANTHI INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/944-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397316 28/01/2023 R SIKKAMMAL 2910018WL070044 R SIKKAMMAL 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 R SIKKAMMAL INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/956-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397317 28/01/2023 POONGODI S 2910018WL070044 POONGODI S 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 POONGODI S INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/967-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397318 28/01/2023 Veeramasthi 2910018WL070044 Veeramasthi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Veeramasthi INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/968-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397319 28/01/2023 Sarasal 2910018WL070044 Sarasal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Sarasal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/97-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397321 28/01/2023 Gurunathi 2910018WL070044 Gurunathi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Gurunathi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-008/2151-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397324 28/01/2023 Murukal 2910018WL070044 Murukal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 Murukal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-008/2228-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397325 28/01/2023 Palaniyammal 2910018WL070044 Palaniyammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-009/1287-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397328 28/01/2023 Rani 2910018WL070044 Rani 00177 IOBA0000081 540 540 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-007-009/1342-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397329 28/01/2023 Nanjammal 2910018WL070044 Nanjammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Nanjammal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-009/1343-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397330 28/01/2023 Radhamani 2910018WL070044 Radhamani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Radhamani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-009/1438-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397331 28/01/2023 Nanjammal 2910018WL070044 Nanjammal 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 Nanjammal INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-009/1752-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397332 28/01/2023 Nanjammal 2910018WL070044 Nanjammal 00177 IOBA0000081 270 270 Processed 03/02/2023 037296952 Nanjammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-009/1893-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397333 28/01/2023 susila 2910018WL070044 susila 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 susila INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-009/2126-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397334 28/01/2023 Paththirammal 2910018WL070044 Paththirammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037296952 Paththirammal CENTRAL BANK OF INDIA(607115)
72 SATHY TN-10-018-007-009/2269-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397336 28/01/2023 Chittappan 2910018WL070044 Chittappan 00177 IOBA0000081 1686 1686 Processed 02/02/2023 037296952 Chittappan STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG23280120232397337 28/01/2023 Prema 2910018WL070044 Prema 00177 IOBA0000081 540 540 Processed 03/02/2023 037296952 Prema INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-009/647
(KOMARAPALAYAM) 		2910018000NRG23280120232397338 28/01/2023 Ramakkal 2910018WL070044 Ramakkal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037296952 Ramakkal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-013/1681-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397341 28/01/2023 Sarawathi 2910018WL070044 Sarawathi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037296952 Sarawathi INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-013/1686-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397342 28/01/2023 Dhavi 2910018WL070044 Dhavi 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Dhavi INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-013/1700-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397343 28/01/2023 Rukkumani 2910018WL070044 Rukkumani 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Rukkumani INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-013/1710-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397345 28/01/2023 Muthhan 2910018WL070044 Muthhan 00177 IOBA0000081 810 810 Processed 03/02/2023 037296952 Muthhan INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-013/2122-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397348 28/01/2023 Senniyammal 2910018WL070044 Senniyammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037296952 Senniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 79556 79556
80 SATHY TN-10-018-007-007/1432-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397261 28/01/2023 Komarayal 2910018WL070044 Komarayal 00177 IOBA0000683 540 540 Processed 03/02/2023 037296952 Komarayal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-007-007/690-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397298 28/01/2023 Veeramani 2910018WL070044 Veeramani 00177 IOBA0000683 810 810 Processed 03/02/2023 037296952 Veeramani INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-008/2132-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397323 28/01/2023 Palaniyammal 2910018WL070044 Palaniyammal 00177 IOBA0000683 1350 1350 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-007-008/2312-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397327 28/01/2023 Perumal Kittan 2910018WL070044 Perumal Kittan 00177 IOBA0000683 1620 1620 Processed 03/02/2023 037296952 Perumal Kittan INDIAN OVERSEAS BANK(508541)
SubTotal 4320 4320
84 SATHY TN-10-018-007-004/2280-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397254 28/01/2023 Eswari 2910018WL070044 Eswari 00177 IOBA0001829 540 540 Processed 03/02/2023 037296952 Eswari INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-007-010/2055-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397340 28/01/2023 Diviya 2910018WL070044 Diviya 00177 IOBA0001829 1350 1350 Processed 03/02/2023 037296952 Diviya INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-007-013/2267-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397349 28/01/2023 Nithya 2910018WL070044 Nithya 00177 IOBA0001829 1350 1350 Processed 03/02/2023 037296952 Nithya INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
87 SATHY TN-10-018-007-001/1808-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397248 28/01/2023 Sathya 2910018WL070044 Sathya 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296952 Sathya STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-007-001/2268-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397249 28/01/2023 Maheshwari 2910018WL070044 Maheshwari 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296952 Maheshwari STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-007-007/881-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397306 28/01/2023 Palanisamy 2910018WL070044 Palanisamy 00415 SBIN0007592 1350 1350 Processed 03/02/2023 037296952 Palanisamy INDIA POST PAYMENTS BANK LIMITED(508528)
90 SATHY TN-10-018-007-010/1905-A
(KOMARAPALAYAM) 		2910018000NRG23280120232397339 28/01/2023 Nathiya 2910018WL070044 Nathiya 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037296952 Nathiya BANK OF INDIA(508505)
SubTotal 5400 5400
Total 92516 92516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_280123APB_FTO_1494883 Indian Overseas Bank IOBA0000081 IOB Sathy 30262
2 SATHY TN2910018_280123APB_FTO_1494883 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 49294
3 SATHY TN2910018_280123APB_FTO_1494883 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 4320
4 SATHY TN2910018_280123APB_FTO_1494883 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 3240
5 SATHY TN2910018_280123APB_FTO_1494883 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 5400

Download In Excel