Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:15:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1232040
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-10-018-012-012/278-A
(RAJANNAGAR) 		2910018000NRG23031220222012955 03/12/2022 Sudha 2910018WL060038 Sudha 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026441500 Sudha INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
2 SATHY TN-10-018-012-005/1003-A
(RAJANNAGAR) 		2910018000NRG23031220222012892 03/12/2022 Rani 2910018WL060038 Rani 00177 IOBA0001023 843 843 Processed 09/12/2022 026441500 Rani INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-012-005/1076-A
(RAJANNAGAR) 		2910018000NRG23031220222012893 03/12/2022 Nagamani 2910018WL060038 Nagamani 00177 IOBA0001023 1124 1124 Processed 09/12/2022 026441500 Nagamani INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-012-007/1063-A
(RAJANNAGAR) 		2910018000NRG23031220222012896 03/12/2022 Chinnarau 2910018WL060038 Chinnarau 00177 IOBA0001023 562 562 Processed 09/12/2022 026441500 Chinnarau INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-012-007/1081-A
(RAJANNAGAR) 		2910018000NRG23031220222012897 03/12/2022 Shantha 2910018WL060038 Shantha 00177 IOBA0001023 1405 1405 Processed 09/12/2022 026441500 Shantha INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-012-007/700-A
(RAJANNAGAR) 		2910018000NRG23031220222012899 03/12/2022 Gobal 2910018WL060038 Gobal 00177 IOBA0001023 1405 1405 Processed 09/12/2022 026441500 Gobal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-012-012/138-A
(RAJANNAGAR) 		2910018000NRG23031220222012904 03/12/2022 Nanchammal 2910018WL060038 Nanchammal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Nanchammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-012-012/17-A
(RAJANNAGAR) 		2910018000NRG23031220222012930 03/12/2022 Mari 2910018WL060038 Mari 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Mari INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-012-012/189-A
(RAJANNAGAR) 		2910018000NRG23031220222012935 03/12/2022 KAMALA 2910018WL060038 KAMALA 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 KAMALA INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-012-012/190-A
(RAJANNAGAR) 		2910018000NRG23031220222012936 03/12/2022 Rani 2910018WL060038 Rani 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 Rani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-012-012/193-A
(RAJANNAGAR) 		2910018000NRG23031220222012937 03/12/2022 Karuppayal 2910018WL060038 Karuppayal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Karuppayal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-012-012/195-A
(RAJANNAGAR) 		2910018000NRG23031220222012938 03/12/2022 Kittan 2910018WL060038 Kittan 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Kittan INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-012-012/198-A
(RAJANNAGAR) 		2910018000NRG23031220222012939 03/12/2022 Suppayal 2910018WL060038 Suppayal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Suppayal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-012-012/201-A
(RAJANNAGAR) 		2910018000NRG23031220222012940 03/12/2022 Kunjammal 2910018WL060038 Kunjammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Kunjammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-012-012/210-A
(RAJANNAGAR) 		2910018000NRG23031220222012941 03/12/2022 Manjula 2910018WL060038 Manjula 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 Manjula INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-012-012/211-A
(RAJANNAGAR) 		2910018000NRG23031220222012942 03/12/2022 Poovathal 2910018WL060038 Poovathal 00177 IOBA0001023 250 250 Processed 09/12/2022 026441500 Poovathal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-012-012/23-A
(RAJANNAGAR) 		2910018000NRG23031220222012943 03/12/2022 Subbammal 2910018WL060038 Subbammal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Subbammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-012-012/230-A
(RAJANNAGAR) 		2910018000NRG23031220222012944 03/12/2022 Thangamani 2910018WL060038 Thangamani 00177 IOBA0001023 250 250 Processed 09/12/2022 026441500 Thangamani INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-012-012/242-A
(RAJANNAGAR) 		2910018000NRG23031220222012945 03/12/2022 Kokila 2910018WL060038 Kokila 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 Kokila INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-012-012/248-A
(RAJANNAGAR) 		2910018000NRG23031220222012946 03/12/2022 RAJAMMAL 2910018WL060038 RAJAMMAL 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 RAJAMMAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-012-012/249-A
(RAJANNAGAR) 		2910018000NRG23031220222012947 03/12/2022 Rani 2910018WL060038 Rani 00177 IOBA0001023 250 250 Processed 09/12/2022 026441500 Rani INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-012-012/260-A
(RAJANNAGAR) 		2910018000NRG23031220222012949 03/12/2022 JAYAMMAL 2910018WL060038 JAYAMMAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 JAYAMMAL INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-012-012/263-A
(RAJANNAGAR) 		2910018000NRG23031220222012950 03/12/2022 Pavunathal 2910018WL060038 Pavunathal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Pavunathal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-012-012/270-A
(RAJANNAGAR) 		2910018000NRG23031220222012952 03/12/2022 KARUPPAYAL 2910018WL060038 KARUPPAYAL 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-012-012/271-A
(RAJANNAGAR) 		2910018000NRG23031220222012953 03/12/2022 Saraswathi 2910018WL060038 Saraswathi 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Saraswathi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-012-012/276-A
(RAJANNAGAR) 		2910018000NRG23031220222012954 03/12/2022 Sarasammal 2910018WL060038 Sarasammal 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 Sarasammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-012-012/286-A
(RAJANNAGAR) 		2910018000NRG23031220222012956 03/12/2022 NAGAMMAL 2910018WL060038 NAGAMMAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 NAGAMMAL INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-012-012/289-A
(RAJANNAGAR) 		2910018000NRG23031220222012957 03/12/2022 PALANIAMMAL 2910018WL060038 PALANIAMMAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-012-012/295-A
(RAJANNAGAR) 		2910018000NRG23031220222012958 03/12/2022 Saroja 2910018WL060038 Saroja 00177 IOBA0001023 1124 1124 Processed 09/12/2022 026441500 Saroja CANARA BANK(508532)
30 SATHY TN-10-018-012-012/297-A
(RAJANNAGAR) 		2910018000NRG23031220222012959 03/12/2022 LAKSHMI 2910018WL060038 LAKSHMI 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-012-012/305-A
(RAJANNAGAR) 		2910018000NRG23031220222012960 03/12/2022 Sulochana 2910018WL060038 Sulochana 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Sulochana INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-012-012/319-A
(RAJANNAGAR) 		2910018000NRG23031220222012963 03/12/2022 Rajammal 2910018WL060038 Rajammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Rajammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23031220222012968 03/12/2022 Nagammal 2910018WL060038 Nagammal 00177 IOBA0001023 1250 1250 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 SATHY TN-10-018-012-012/491-A
(RAJANNAGAR) 		2910018000NRG23031220222012971 03/12/2022 Guruvayee 2910018WL060038 Guruvayee 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Guruvayee INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-012-012/505-A
(RAJANNAGAR) 		2910018000NRG23031220222012972 03/12/2022 MUTHAMMAL 2910018WL060038 MUTHAMMAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-012-012/511-A
(RAJANNAGAR) 		2910018000NRG23031220222012973 03/12/2022 POONGODI 2910018WL060038 POONGODI 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 POONGODI INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-012-012/512-A
(RAJANNAGAR) 		2910018000NRG23031220222012974 03/12/2022 Anandhi 2910018WL060038 Anandhi 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Anandhi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-012-012/517-A
(RAJANNAGAR) 		2910018000NRG23031220222012975 03/12/2022 Pappathi 2910018WL060038 Pappathi 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Pappathi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-012-012/525-A
(RAJANNAGAR) 		2910018000NRG23031220222012976 03/12/2022 SELVI 2910018WL060038 SELVI 00177 IOBA0001023 250 250 Processed 09/12/2022 026441500 SELVI INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-012-012/526-A
(RAJANNAGAR) 		2910018000NRG23031220222012977 03/12/2022 SIVAKAMI 2910018WL060038 SIVAKAMI 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 SIVAKAMI INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-012-012/527-A
(RAJANNAGAR) 		2910018000NRG23031220222012978 03/12/2022 Santhi 2910018WL060038 Santhi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Santhi INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-012-012/531-A
(RAJANNAGAR) 		2910018000NRG23031220222012980 03/12/2022 Thulasi 2910018WL060038 Thulasi 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Thulasi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-012-012/536-A
(RAJANNAGAR) 		2910018000NRG23031220222012981 03/12/2022 Krishnaveni 2910018WL060038 Krishnaveni 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Krishnaveni INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-012-012/538-A
(RAJANNAGAR) 		2910018000NRG23031220222012982 03/12/2022 AYYAMMAL 2910018WL060038 AYYAMMAL 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 AYYAMMAL INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-012-012/541-A
(RAJANNAGAR) 		2910018000NRG23031220222012983 03/12/2022 Pongiyammal 2910018WL060038 Pongiyammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Pongiyammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-012-012/543-A
(RAJANNAGAR) 		2910018000NRG23031220222012984 03/12/2022 Rajeswari 2910018WL060038 Rajeswari 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-012-012/546-A
(RAJANNAGAR) 		2910018000NRG23031220222012985 03/12/2022 Sabapathi 2910018WL060038 Sabapathi 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 Sabapathi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-012-012/547-A
(RAJANNAGAR) 		2910018000NRG23031220222012986 03/12/2022 Kallawathi 2910018WL060038 Kallawathi 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Kallawathi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-012-012/549-A
(RAJANNAGAR) 		2910018000NRG23031220222012987 03/12/2022 THULASIAMMAL 2910018WL060038 THULASIAMMAL 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-012-012/563-A
(RAJANNAGAR) 		2910018000NRG23031220222012988 03/12/2022 Santhamani 2910018WL060038 Santhamani 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Santhamani INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-012-012/569-A
(RAJANNAGAR) 		2910018000NRG23031220222012990 03/12/2022 SARASAL 2910018WL060038 SARASAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 SARASAL INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-012-012/57-A
(RAJANNAGAR) 		2910018000NRG23031220222012991 03/12/2022 SUNDARI 2910018WL060038 SUNDARI 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 SUNDARI INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-012-012/570-A
(RAJANNAGAR) 		2910018000NRG23031220222012992 03/12/2022 Rajeshwari 2910018WL060038 Rajeshwari 00177 IOBA0001023 250 250 Processed 09/12/2022 026441500 Rajeshwari INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-012-012/58-A
(RAJANNAGAR) 		2910018000NRG23031220222012993 03/12/2022 Pappal 2910018WL060038 Pappal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Pappal INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-012-012/580-A
(RAJANNAGAR) 		2910018000NRG23031220222012994 03/12/2022 Sarasal 2910018WL060038 Sarasal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Sarasal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-012-012/586-A
(RAJANNAGAR) 		2910018000NRG23031220222012996 03/12/2022 Parvathi 2910018WL060038 Parvathi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Parvathi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-012-012/590-A
(RAJANNAGAR) 		2910018000NRG23031220222012997 03/12/2022 Mari 2910018WL060038 Mari 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Mari INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-012-012/598-A
(RAJANNAGAR) 		2910018000NRG23031220222012998 03/12/2022 Jothimani 2910018WL060038 Jothimani 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Jothimani INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-012-012/612-A
(RAJANNAGAR) 		2910018000NRG23031220222013000 03/12/2022 KANNAMMAL 2910018WL060038 KANNAMMAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 KANNAMMAL INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-012-012/635-A
(RAJANNAGAR) 		2910018000NRG23031220222013002 03/12/2022 PADMA 2910018WL060038 PADMA 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 PADMA INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-012-012/639-A
(RAJANNAGAR) 		2910018000NRG23031220222013003 03/12/2022 Poongodi 2910018WL060038 Poongodi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Poongodi INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-012-012/642-A
(RAJANNAGAR) 		2910018000NRG23031220222013004 03/12/2022 LAKSHMI 2910018WL060038 LAKSHMI 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 LAKSHMI INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-012-012/645-A
(RAJANNAGAR) 		2910018000NRG23031220222013005 03/12/2022 SARASAMMAL 2910018WL060038 SARASAMMAL 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 SARASAMMAL INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-012-012/653-A
(RAJANNAGAR) 		2910018000NRG23031220222013006 03/12/2022 KANNAMMAL 2910018WL060038 KANNAMMAL 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 KANNAMMAL INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-012-012/655-A
(RAJANNAGAR) 		2910018000NRG23031220222013007 03/12/2022 Chenniammal 2910018WL060038 Chenniammal 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Chenniammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-012-012/660-A
(RAJANNAGAR) 		2910018000NRG23031220222013008 03/12/2022 Karuppusamy 2910018WL060038 Karuppusamy 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Karuppusamy INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-012-012/663-A
(RAJANNAGAR) 		2910018000NRG23031220222013009 03/12/2022 Kaliammal 2910018WL060038 Kaliammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Kaliammal INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-012-012/669-A
(RAJANNAGAR) 		2910018000NRG23031220222013010 03/12/2022 Sagunthala 2910018WL060038 Sagunthala 00177 IOBA0001023 562 562 Processed 09/12/2022 026441500 Sagunthala INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-012-012/677-A
(RAJANNAGAR) 		2910018000NRG23031220222013011 03/12/2022 Jothi 2910018WL060038 Jothi 00177 IOBA0001023 1124 1124 Processed 09/12/2022 026441500 Jothi INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-012-012/678-A
(RAJANNAGAR) 		2910018000NRG23031220222013012 03/12/2022 Selvan 2910018WL060038 Selvan 00177 IOBA0001023 843 843 Processed 09/12/2022 026441500 Selvan INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-012-012/680-A
(RAJANNAGAR) 		2910018000NRG23031220222013013 03/12/2022 Krishnaveni 2910018WL060038 Krishnaveni 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Krishnaveni INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-012-012/686-A
(RAJANNAGAR) 		2910018000NRG23031220222013014 03/12/2022 Kala 2910018WL060038 Kala 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Kala INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-012-012/704-A
(RAJANNAGAR) 		2910018000NRG23031220222013015 03/12/2022 Rukkumani 2910018WL060038 Rukkumani 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Rukkumani INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-012-012/724-A
(RAJANNAGAR) 		2910018000NRG23031220222013016 03/12/2022 Nagammal 2910018WL060038 Nagammal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Nagammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-012-012/772-A
(RAJANNAGAR) 		2910018000NRG23031220222013018 03/12/2022 Subbaiyan 2910018WL060038 Subbaiyan 00177 IOBA0001023 250 250 Processed 09/12/2022 026441500 Subbaiyan INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-012-012/773-A
(RAJANNAGAR) 		2910018000NRG23031220222013019 03/12/2022 Chinnarangan 2910018WL060038 Chinnarangan 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Chinnarangan INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-012-012/789-A
(RAJANNAGAR) 		2910018000NRG23031220222013020 03/12/2022 Bannal 2910018WL060038 Bannal 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Bannal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-012-012/818-A
(RAJANNAGAR) 		2910018000NRG23031220222013022 03/12/2022 Janaki 2910018WL060038 Janaki 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Janaki INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-012-012/82-A
(RAJANNAGAR) 		2910018000NRG23031220222013023 03/12/2022 Shanthi 2910018WL060038 Shanthi 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-012-012/873-A
(RAJANNAGAR) 		2910018000NRG23031220222013024 03/12/2022 Palanal 2910018WL060038 Palanal 00177 IOBA0001023 750 750 Processed 09/12/2022 026441500 Palanal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-012-012/90-A
(RAJANNAGAR) 		2910018000NRG23031220222013026 03/12/2022 Eswari 2910018WL060038 Eswari 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Eswari INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-012-012/933-A
(RAJANNAGAR) 		2910018000NRG23031220222013027 03/12/2022 Kaliyammal 2910018WL060038 Kaliyammal 00177 IOBA0001023 500 500 Processed 09/12/2022 026441500 Kaliyammal INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-012-012/952-A
(RAJANNAGAR) 		2910018000NRG23031220222013028 03/12/2022 Rathi 2910018WL060038 Rathi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Rathi INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-012-012/989-A
(RAJANNAGAR) 		2910018000NRG23031220222013029 03/12/2022 Saroja 2910018WL060038 Saroja 00177 IOBA0001023 1000 1000 Processed 09/12/2022 026441500 Saroja INDIAN OVERSEAS BANK(508541)
SubTotal 78492 78492
Total 79242 79242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222APB_FTO_1232040 Bank of Baroda BARB0SATHYA Sathyamangalam 750
2 SATHY TN2910018_031222APB_FTO_1232040 Indian Overseas Bank IOBA0001023 IOB Rajannagar 30812
3 SATHY TN2910018_031222APB_FTO_1232040 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 47680

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