Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090922APB_FTO_851994
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-10-018-013-001/1086-A
(SADMUGAI) 		2910018000NRG23090920221407417 09/09/2022 Parvathi 2910018WL042978 Parvathi 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Parvathi INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-013-001/1208-A
(SADMUGAI) 		2910018000NRG23090920221407419 09/09/2022 Ramasamy 2910018WL042978 Ramasamy 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Ramasamy INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-013-001/1219-A
(SADMUGAI) 		2910018000NRG23090920221407421 09/09/2022 Rangammal.R 2910018WL042978 Rangammal.R 00177 IOBA0001829 1500 1500 Processed 14/10/2022 033431927 Rangammal.R INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-013-001/1226-A
(SADMUGAI) 		2910018000NRG23090920221407422 09/09/2022 Mallika 2910018WL042978 Mallika 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Mallika INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-013-001/1262-A
(SADMUGAI) 		2910018000NRG23090920221407424 09/09/2022 Rangal 2910018WL042978 Rangal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Rangal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-013-001/1376-A
(SADMUGAI) 		2910018000NRG23090920221407427 09/09/2022 Ponniammal 2910018WL042978 Ponniammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Ponniammal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-013-001/1393-A
(SADMUGAI) 		2910018000NRG23090920221407428 09/09/2022 Chinnammal 2910018WL042978 Chinnammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Chinnammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-013-001/1406-A
(SADMUGAI) 		2910018000NRG23090920221407429 09/09/2022 Mani 2910018WL042978 Mani 00177 IOBA0001829 250 250 Processed 14/10/2022 033431927 Mani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-013-001/1428-A
(SADMUGAI) 		2910018000NRG23090920221407430 09/09/2022 Selvi 2910018WL042978 Selvi 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Selvi INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-013-001/1430-A
(SADMUGAI) 		2910018000NRG23090920221407431 09/09/2022 Ponnammal 2910018WL042978 Ponnammal 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Ponnammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-013-001/1472-A
(SADMUGAI) 		2910018000NRG23090920221407432 09/09/2022 Murukathal 2910018WL042978 Murukathal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Murukathal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-013-001/1479-A
(SADMUGAI) 		2910018000NRG23090920221407434 09/09/2022 Karupi 2910018WL042978 Karupi 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Karupi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-013-001/1480-A
(SADMUGAI) 		2910018000NRG23090920221407435 09/09/2022 Devi 2910018WL042978 Devi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Devi INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-013-001/1651-A
(SADMUGAI) 		2910018000NRG23090920221407436 09/09/2022 Venkattammal 2910018WL042978 Venkattammal 00177 IOBA0001829 1000 1000 Processed 13/10/2022 033431927 Venkattammal STATE BANK OF INDIA(508548)
15 SATHY TN-10-018-013-001/1671-A
(SADMUGAI) 		2910018000NRG23090920221407437 09/09/2022 Poongodi 2910018WL042978 Poongodi 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Poongodi INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-013-001/1675-A
(SADMUGAI) 		2910018000NRG23090920221407438 09/09/2022 Sevathal 2910018WL042978 Sevathal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Sevathal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-013-001/1676-A
(SADMUGAI) 		2910018000NRG23090920221407439 09/09/2022 Santhi 2910018WL042978 Santhi 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Santhi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-013-001/1679-A
(SADMUGAI) 		2910018000NRG23090920221407440 09/09/2022 Sagunthala 2910018WL042978 Sagunthala 00177 IOBA0001829 750 750 Processed 13/10/2022 033431927 Sagunthala CANARA BANK(508532)
19 SATHY TN-10-018-013-001/1690-A
(SADMUGAI) 		2910018000NRG23090920221407442 09/09/2022 Gomathi 2910018WL042978 Gomathi 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Gomathi INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-013-001/1740-A
(SADMUGAI) 		2910018000NRG23090920221407443 09/09/2022 Pappannan 2910018WL042978 Pappannan 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Pappannan INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-013-001/1770-A
(SADMUGAI) 		2910018000NRG23090920221407444 09/09/2022 Pappathi 2910018WL042978 Pappathi 00177 IOBA0001829 1250 1250 Processed 13/10/2022 033431927 Pappathi STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-013-001/1783-A
(SADMUGAI) 		2910018000NRG23090920221407445 09/09/2022 Guruval 2910018WL042978 Guruval 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Guruval INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-013-001/1802
(SADMUGAI) 		2910018000NRG23090920221407446 09/09/2022 Bannal 2910018WL042978 Bannal 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Bannal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-013-001/1828-A
(SADMUGAI) 		2910018000NRG23090920221407447 09/09/2022 Nirmaladevi 2910018WL042978 Nirmaladevi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Nirmaladevi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-013-001/1860-A
(SADMUGAI) 		2910018000NRG23090920221407449 09/09/2022 Amutha 2910018WL042978 Amutha 00177 IOBA0001829 1000 1000 Processed 13/10/2022 033431927 Amutha CANARA BANK(508532)
26 SATHY TN-10-018-013-001/1879-A
(SADMUGAI) 		2910018000NRG23090920221407450 09/09/2022 Arumugam 2910018WL042978 Arumugam 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Arumugam INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-013-001/1889-A
(SADMUGAI) 		2910018000NRG23090920221407451 09/09/2022 Radha 2910018WL042978 Radha 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Radha INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-013-001/1905-A
(SADMUGAI) 		2910018000NRG23090920221407452 09/09/2022 Brindha 2910018WL042978 Brindha 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Brindha INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-013-001/1916-A
(SADMUGAI) 		2910018000NRG23090920221407459 09/09/2022 Kaliyammal 2910018WL042978 Kaliyammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kaliyammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-013-001/1921-A
(SADMUGAI) 		2910018000NRG23090920221407463 09/09/2022 Rani 2910018WL042978 Rani 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Rani INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-013-001/1922-A
(SADMUGAI) 		2910018000NRG23090920221407464 09/09/2022 Pannal 2910018WL042978 Pannal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Pannal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-013-002/1284-A
(SADMUGAI) 		2910018000NRG23090920221407524 09/09/2022 Kulanthaysamy 2910018WL042978 Kulanthaysamy 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kulanthaysamy INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-013-013/10-A
(SADMUGAI) 		2910018000NRG23090920221407543 09/09/2022 Mallika 2910018WL042978 Mallika 00177 IOBA0001829 750 750 Processed 13/10/2022 033431927 Mallika CANARA BANK(508532)
34 SATHY TN-10-018-013-013/1012-A
(SADMUGAI) 		2910018000NRG23090920221407544 09/09/2022 SUMATHI 2910018WL042978 SUMATHI 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 SUMATHI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-013-013/1051-A
(SADMUGAI) 		2910018000NRG23090920221407545 09/09/2022 RANGAL 2910018WL042978 RANGAL 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 RANGAL INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-013-013/1060-A
(SADMUGAI) 		2910018000NRG23090920221407546 09/09/2022 Karupayi 2910018WL042978 Karupayi 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Karupayi INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-013-013/1086
(SADMUGAI) 		2910018000NRG23090920221407547 09/09/2022 Rani 2910018WL042978 Rani 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Rani INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-013-013/1145
(SADMUGAI) 		2910018000NRG23090920221407548 09/09/2022 Sagunthala 2910018WL042978 Sagunthala 00177 IOBA0001829 250 250 Processed 14/10/2022 033431927 Sagunthala INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-013-013/1161-A
(SADMUGAI) 		2910018000NRG23090920221407550 09/09/2022 Mallika 2910018WL042978 Mallika 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Mallika INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-013-013/1162-A
(SADMUGAI) 		2910018000NRG23090920221407551 09/09/2022 Mallika 2910018WL042978 Mallika 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Mallika INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-013-013/12-A
(SADMUGAI) 		2910018000NRG23090920221407552 09/09/2022 Sarasaal 2910018WL042978 Sarasaal 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Sarasaal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-013-013/1248-A
(SADMUGAI) 		2910018000NRG23090920221407553 09/09/2022 Pathirammal 2910018WL042978 Pathirammal 00177 IOBA0001829 1000 1000 Processed 13/10/2022 033431927 Pathirammal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-013-013/1419-A
(SADMUGAI) 		2910018000NRG23090920221407555 09/09/2022 Palaniyammal 2910018WL042978 Palaniyammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-013-013/16-A
(SADMUGAI) 		2910018000NRG23090920221407557 09/09/2022 Suppal 2910018WL042978 Suppal 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Suppal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-013-013/20-A
(SADMUGAI) 		2910018000NRG23090920221407559 09/09/2022 Nagammal 2910018WL042978 Nagammal 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Nagammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-013-013/23-A
(SADMUGAI) 		2910018000NRG23090920221407560 09/09/2022 PALANAL 2910018WL042978 PALANAL 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 PALANAL INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-013-013/29-A
(SADMUGAI) 		2910018000NRG23090920221407563 09/09/2022 Kannammal 2910018WL042978 Kannammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kannammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-013-013/322-A
(SADMUGAI) 		2910018000NRG23090920221407566 09/09/2022 Angayaal 2910018WL042978 Angayaal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Angayaal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-013-013/338-A
(SADMUGAI) 		2910018000NRG23090920221407568 09/09/2022 Poongothai 2910018WL042978 Poongothai 00177 IOBA0001829 1250 1250 Processed 13/10/2022 033431927 Poongothai CANARA BANK(508532)
50 SATHY TN-10-018-013-013/34-A
(SADMUGAI) 		2910018000NRG23090920221407569 09/09/2022 Nimala 2910018WL042978 Nimala 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Nimala INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-013-013/348-A
(SADMUGAI) 		2910018000NRG23090920221407570 09/09/2022 Subbayal 2910018WL042978 Subbayal 00177 IOBA0001829 1250 1250 Processed 13/10/2022 033431927 Subbayal STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-013-013/36-A
(SADMUGAI) 		2910018000NRG23090920221407571 09/09/2022 Chitra 2910018WL042978 Chitra 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Chitra INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-013-013/365-A
(SADMUGAI) 		2910018000NRG23090920221407572 09/09/2022 Jayabharathi 2910018WL042978 Jayabharathi 00177 IOBA0001829 250 250 Processed 13/10/2022 033431927 Jayabharathi CANARA BANK(508532)
54 SATHY TN-10-018-013-013/38-A
(SADMUGAI) 		2910018000NRG23090920221407573 09/09/2022 Karuppan 2910018WL042978 Karuppan 00177 IOBA0001829 1250 1250 Processed 13/10/2022 033431927 Karuppan STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-013-013/39-A
(SADMUGAI) 		2910018000NRG23090920221407574 09/09/2022 Lakshmi 2910018WL042978 Lakshmi 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-013-013/40-A
(SADMUGAI) 		2910018000NRG23090920221407575 09/09/2022 Kittammal 2910018WL042978 Kittammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kittammal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-013-013/48-A
(SADMUGAI) 		2910018000NRG23090920221407577 09/09/2022 Kannatti 2910018WL042978 Kannatti 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kannatti INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-013-013/52-A
(SADMUGAI) 		2910018000NRG23090920221407578 09/09/2022 Pannal 2910018WL042978 Pannal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Pannal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-013-013/61-A
(SADMUGAI) 		2910018000NRG23090920221407579 09/09/2022 Karal 2910018WL042978 Karal 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Karal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-013-013/63-A
(SADMUGAI) 		2910018000NRG23090920221407581 09/09/2022 Chinna 2910018WL042978 Chinna 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Chinna INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-013-013/7-A
(SADMUGAI) 		2910018000NRG23090920221407585 09/09/2022 Sarasaal 2910018WL042978 Sarasaal 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Sarasaal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-013-013/74-A
(SADMUGAI) 		2910018000NRG23090920221407587 09/09/2022 Nanchi 2910018WL042978 Nanchi 00177 IOBA0001829 1250 1250 Processed 13/10/2022 033431927 Nanchi STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-013-013/77-A
(SADMUGAI) 		2910018000NRG23090920221407589 09/09/2022 Kannammal 2910018WL042978 Kannammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kannammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-013-013/81-A
(SADMUGAI) 		2910018000NRG23090920221407590 09/09/2022 Kuppi 2910018WL042978 Kuppi 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Kuppi INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-013-013/815-A
(SADMUGAI) 		2910018000NRG23090920221407591 09/09/2022 Petthiyammal 2910018WL042978 Petthiyammal 00177 IOBA0001829 500 500 Processed 14/10/2022 033431927 Petthiyammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-013-013/847-a
(SADMUGAI) 		2910018000NRG23090920221407593 09/09/2022 Marappan 2910018WL042978 Marappan 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Marappan INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-013-013/9-A
(SADMUGAI) 		2910018000NRG23090920221407594 09/09/2022 Mani 2910018WL042978 Mani 00177 IOBA0001829 750 750 Processed 14/10/2022 033431927 Mani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-013-013/931-A
(SADMUGAI) 		2910018000NRG23090920221407596 09/09/2022 KOMARAYAL 2910018WL042978 KOMARAYAL 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 KOMARAYAL INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-013-013/943-A
(SADMUGAI) 		2910018000NRG23090920221407597 09/09/2022 Kariyammal 2910018WL042978 Kariyammal 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Kariyammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-013-013/956-A
(SADMUGAI) 		2910018000NRG23090920221407598 09/09/2022 Marayal 2910018WL042978 Marayal 00177 IOBA0001829 1000 1000 Processed 14/10/2022 033431927 Marayal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-013-013/957-A
(SADMUGAI) 		2910018000NRG23090920221407599 09/09/2022 N KUPPAYAL 2910018WL042978 N KUPPAYAL 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 N KUPPAYAL INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-013-013/975-A
(SADMUGAI) 		2910018000NRG23090920221407601 09/09/2022 Rukmani 2910018WL042978 Rukmani 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Rukmani INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-013-015/1399-A
(SADMUGAI) 		2910018000NRG23090920221407602 09/09/2022 Thampiyappan 2910018WL042978 Thampiyappan 00177 IOBA0001829 1000 1000 Processed 13/10/2022 033431927 Thampiyappan CANARA BANK(508532)
74 SATHY TN-10-018-013-015/1535-A
(SADMUGAI) 		2910018000NRG23090920221407603 09/09/2022 Rajathi 2910018WL042978 Rajathi 00177 IOBA0001829 1250 1250 Processed 14/10/2022 033431927 Rajathi INDIAN OVERSEAS BANK(508541)
SubTotal 75000 75000
75 SATHY TN-10-018-013-013/960-A
(SADMUGAI) 		2910018000NRG23090920221407600 09/09/2022 Sivakami 2910018WL042978 Sivakami 00227 KVBL0001188 750 750 Processed 14/10/2022 033431927 Sivakami INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
Total 75750 75750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090922APB_FTO_851994 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 60750
2 SATHY TN2910018_090922APB_FTO_851994 Indian Overseas Bank IOBA0001829 IOB Bannariamman Pura Branch 14250
3 SATHY TN2910018_090922APB_FTO_851994 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 750

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