Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250722FTO_601951
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-10-018-007-004/2069-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965047 25/07/2022 Rasammal 2910018WL030535 Rasammal 00048 BKID0008245 1080 1080 Processed 04/08/2022 015745985 Rasammal ()
2 SATHY TN-10-018-007-007/2123-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965063 25/07/2022 Sugasini 2910018WL030535 Sugasini 00048 BKID0008245 1620 1620 Processed 04/08/2022 015745985 Sugasini ()
3 SATHY TN-10-018-007-007/784-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965068 25/07/2022 Palaniammal 2910018WL030535 Palaniammal 00048 BKID0008245 1350 1350 Processed 04/08/2022 015745985 Palaniammal ()
4 SATHY TN-10-018-007-015/1943-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965136 25/07/2022 Arukkani 2910018WL030535 Arukkani 00048 BKID0008245 1350 1350 Processed 04/08/2022 015745985 Arukkani ()
SubTotal 5400 5400
5 SATHY TN-10-018-007-007/2138-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965064 25/07/2022 Thiresiya alburt 2910018WL030535 Thiresiya alburt 00078 CNRB0016532 1620 1620 Processed 04/08/2022 015745985 Thiresiya alburt ()
6 SATHY TN-10-018-007-015/1717-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965128 25/07/2022 Panari 2910018WL030535 Panari 00078 CNRB0016532 1686 1686 Processed 04/08/2022 015745985 Panari ()
7 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965131 25/07/2022 Vijay 2910018WL030535 Vijay 00078 CNRB0016532 1620 1620 Processed 04/08/2022 015745985 Vijay ()
8 SATHY TN-10-018-007-016/2157-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965144 25/07/2022 Janaki 2910018WL030535 Janaki 00078 CNRB0016532 1620 1620 Processed 04/08/2022 015745985 Janaki ()
SubTotal 6546 6546
9 SATHY TN-10-018-007-007/112-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965051 25/07/2022 Mageswari 2910018WL030535 Mageswari 00089 CBIN0283440 1620 1620 Processed 04/08/2022 015745985 Mageswari ()
10 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965103 25/07/2022 Thangamani 2910018WL030535 Thangamani 00089 CBIN0283440 1620 1620 Processed 04/08/2022 015745985 Thangamani ()
11 SATHY TN-10-018-007-011/2082-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965105 25/07/2022 Valliammal 2910018WL030535 Valliammal 00089 CBIN0283440 1620 1620 Processed 04/08/2022 015745985 Valliammal ()
12 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965110 25/07/2022 Sagunthala 2910018WL030535 Sagunthala 00089 CBIN0283440 1620 1620 Processed 04/08/2022 015745985 Sagunthala ()
SubTotal 6480 6480
13 SATHY TN-10-018-007-007/1848-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965059 25/07/2022 RAJESHWARI 2910018WL030535 RAJESHWARI 00176 IDIB000S123 1620 1620 Processed 04/08/2022 015745985 RAJESHWARI ()
14 SATHY TN-10-018-007-007/1910
(KOMARAPALAYAM) 		2910018000NRG23250720220965060 25/07/2022 Jeevitha 2910018WL030535 Jeevitha 00176 IDIB000S123 1620 1620 Processed 04/08/2022 015745985 Jeevitha ()
15 SATHY TN-10-018-007-014/2104-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965116 25/07/2022 Saratha 2910018WL030535 Saratha 00176 IDIB000S123 1620 1620 Processed 04/08/2022 015745985 Saratha ()
16 SATHY TN-10-018-007-016/1908
(KOMARAPALAYAM) 		2910018000NRG23250720220965142 25/07/2022 Lakshmi 2910018WL030535 Lakshmi 00176 IDIB000S123 1620 1620 Processed 04/08/2022 015745985 Lakshmi ()
SubTotal 6480 6480
17 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965050 25/07/2022 Rajammal 2910018WL030535 Rajammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Rajammal ()
18 SATHY TN-10-018-007-007/132-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965053 25/07/2022 Sulochana 2910018WL030535 Sulochana 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Sulochana ()
19 SATHY TN-10-018-007-007/1761-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965056 25/07/2022 Vimala 2910018WL030535 Vimala 00177 IOBA0000081 540 540 Processed 04/08/2022 015745985 Vimala ()
20 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965058 25/07/2022 Revathi 2910018WL030535 Revathi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Revathi ()
21 SATHY TN-10-018-007-007/2170-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965065 25/07/2022 Priya 2910018WL030535 Priya 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Priya ()
22 SATHY TN-10-018-007-007/2174-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965066 25/07/2022 vegneshwari 2910018WL030535 vegneshwari 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 vegneshwari ()
23 SATHY TN-10-018-007-007/785-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965069 25/07/2022 Revathi 2910018WL030535 Revathi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Revathi ()
24 SATHY TN-10-018-007-011/1205
(KOMARAPALAYAM) 		2910018000NRG23250720220965073 25/07/2022 Susila 2910018WL030535 Susila 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015745985 Susila ()
25 SATHY TN-10-018-007-011/1215-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965080 25/07/2022 Alamelu 2910018WL030535 Alamelu 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Alamelu ()
26 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965084 25/07/2022 Saroja 2910018WL030535 Saroja 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Saroja ()
27 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965085 25/07/2022 Meri 2910018WL030535 Meri 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Meri ()
28 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965086 25/07/2022 Dhanalakshmi 2910018WL030535 Dhanalakshmi 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015745985 Dhanalakshmi ()
29 SATHY TN-10-018-007-011/1647-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965087 25/07/2022 Thilaka 2910018WL030535 Thilaka 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015745985 Thilaka ()
30 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965088 25/07/2022 Mani 2910018WL030535 Mani 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Mani ()
31 SATHY TN-10-018-007-011/1723-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965089 25/07/2022 Arukkani 2910018WL030535 Arukkani 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Arukkani ()
32 SATHY TN-10-018-007-011/1741-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965090 25/07/2022 Amsaveni 2910018WL030535 Amsaveni 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Amsaveni ()
33 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965091 25/07/2022 Pappammal 2910018WL030535 Pappammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Pappammal ()
34 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965092 25/07/2022 Tamilarasi 2910018WL030535 Tamilarasi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Tamilarasi ()
35 SATHY TN-10-018-007-011/1788-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965093 25/07/2022 Sarasal 2910018WL030535 Sarasal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Sarasal ()
36 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965094 25/07/2022 Rajammal 2910018WL030535 Rajammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Rajammal ()
37 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965095 25/07/2022 kannammal 2910018WL030535 kannammal 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015745985 kannammal ()
38 SATHY TN-10-018-007-011/1945-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965096 25/07/2022 Savithri 2910018WL030535 Savithri 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Savithri ()
39 SATHY TN-10-018-007-011/1963-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965097 25/07/2022 Marammal 2910018WL030535 Marammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Marammal ()
40 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965098 25/07/2022 Sarasha 2910018WL030535 Sarasha 00177 IOBA0000081 810 810 Processed 04/08/2022 015745985 Sarasha ()
41 SATHY TN-10-018-007-011/1966-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965099 25/07/2022 Deivanai 2910018WL030535 Deivanai 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Deivanai ()
42 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965100 25/07/2022 Rajamani 2910018WL030535 Rajamani 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Rajamani ()
43 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965101 25/07/2022 Lakshmi 2910018WL030535 Lakshmi 00177 IOBA0000081 810 810 Processed 04/08/2022 015745985 Lakshmi ()
44 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965102 25/07/2022 Sarasu 2910018WL030535 Sarasu 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015745985 Sarasu ()
45 SATHY TN-10-018-007-011/2041-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965104 25/07/2022 Kannammal 2910018WL030535 Kannammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Kannammal ()
46 SATHY TN-10-018-007-011/2088-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965106 25/07/2022 Rajamma 2910018WL030535 Rajamma 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Rajamma ()
47 SATHY TN-10-018-007-011/2096-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965107 25/07/2022 Mani 2910018WL030535 Mani 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Mani ()
48 SATHY TN-10-018-007-011/2131-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965108 25/07/2022 Annakodi 2910018WL030535 Annakodi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Annakodi ()
49 SATHY TN-10-018-007-011/2230-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965112 25/07/2022 Chinnammal 2910018WL030535 Chinnammal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Chinnammal ()
50 SATHY TN-10-018-007-011/2254-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965113 25/07/2022 Santhamani 2910018WL030535 Santhamani 00177 IOBA0000081 1080 1080 Processed 04/08/2022 015745985 Santhamani ()
51 SATHY TN-10-018-007-011/2264-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965114 25/07/2022 Mayila 2910018WL030535 Mayila 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Mayila ()
52 SATHY TN-10-018-007-014/2181-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965117 25/07/2022 Saraswathi 2910018WL030535 Saraswathi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Saraswathi ()
53 SATHY TN-10-018-007-015/1696-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965126 25/07/2022 Palan 2910018WL030535 Palan 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Palan ()
54 SATHY TN-10-018-007-015/1697-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965127 25/07/2022 Suppal 2910018WL030535 Suppal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Suppal ()
55 SATHY TN-10-018-007-015/1720-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965130 25/07/2022 Arukkani 2910018WL030535 Arukkani 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015745985 Arukkani ()
56 SATHY TN-10-018-007-015/1722-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965132 25/07/2022 Thangal 2910018WL030535 Thangal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Thangal ()
57 SATHY TN-10-018-007-015/1765-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965133 25/07/2022 Sathya 2910018WL030535 Sathya 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015745985 Sathya ()
58 SATHY TN-10-018-007-015/1942-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965135 25/07/2022 Mahali 2910018WL030535 Mahali 00177 IOBA0000081 1350 1350 Processed 04/08/2022 015745985 Mahali ()
59 SATHY TN-10-018-007-015/1947-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965137 25/07/2022 Rangal 2910018WL030535 Rangal 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Rangal ()
60 SATHY TN-10-018-007-015/2018-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965138 25/07/2022 Pooval 2910018WL030535 Pooval 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Pooval ()
61 SATHY TN-10-018-007-015/2083-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965139 25/07/2022 Lakshmi 2910018WL030535 Lakshmi 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Lakshmi ()
62 SATHY TN-10-018-007-015/2145-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965140 25/07/2022 Rani 2910018WL030535 Rani 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Rani ()
63 SATHY TN-10-018-007-016/1728-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965141 25/07/2022 supaall 2910018WL030535 supaall 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 supaall ()
64 SATHY TN-10-018-007-016/1911
(KOMARAPALAYAM) 		2910018000NRG23250720220965143 25/07/2022 Loganayaki 2910018WL030535 Loganayaki 00177 IOBA0000081 1620 1620 Processed 04/08/2022 015745985 Loganayaki ()
SubTotal 71820 71820
65 SATHY TN-10-018-007-007/1778-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965057 25/07/2022 Saraswathy 2910018WL030535 Saraswathy 00177 IOBA0001829 1620 1620 Processed 04/08/2022 015745985 Saraswathy ()
SubTotal 1620 1620
66 SATHY TN-10-018-007-004/2173-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965048 25/07/2022 Pavithra 2910018WL030535 Pavithra 00227 KVBL0001188 1620 1620 Processed 04/08/2022 015745985 Pavithra ()
SubTotal 1620 1620
67 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965062 25/07/2022 Durgadevi 2910018WL030535 Durgadevi 00415 SBIN0001498 1080 1080 Processed 04/08/2022 015745985 Durgadevi ()
68 SATHY TN-10-018-007-011/2226-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965111 25/07/2022 Natarajan 2910018WL030535 Natarajan 00415 SBIN0001498 1620 1620 Processed 04/08/2022 015745985 Natarajan ()
69 SATHY TN-10-018-007-015/1406-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965121 25/07/2022 Rajamani 2910018WL030535 Rajamani 00415 SBIN0001498 1350 1350 Processed 04/08/2022 015745985 Rajamani ()
70 SATHY TN-10-018-007-015/1824-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965134 25/07/2022 NANDHINI 2910018WL030535 NANDHINI 00415 SBIN0001498 1350 1350 Processed 04/08/2022 015745985 NANDHINI ()
SubTotal 5400 5400
71 SATHY TN-10-018-007-007/102-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965049 25/07/2022 P. Kala 2910018WL030535 P. Kala 00415 SBIN0001674 1080 1080 Processed 04/08/2022 015745985 P. Kala ()
72 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965052 25/07/2022 Palaniyammal 2910018WL030535 Palaniyammal 00415 SBIN0001674 1620 1620 Processed 04/08/2022 015745985 Palaniyammal ()
73 SATHY TN-10-018-007-011/1225-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965081 25/07/2022 Gopal 2910018WL030535 Gopal 00415 SBIN0001674 1620 1620 Processed 04/08/2022 015745985 Gopal ()
74 SATHY TN-10-018-007-011/2274-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965115 25/07/2022 Ramayal 2910018WL030535 Ramayal 00415 SBIN0001674 1620 1620 Processed 04/08/2022 015745985 Ramayal ()
SubTotal 5940 5940
75 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965070 25/07/2022 Vijayalakshmi 2910018WL030535 Vijayalakshmi 00415 SBIN0007592 1620 1620 Processed 04/08/2022 015745985 Vijayalakshmi ()
76 SATHY TN-10-018-007-010/2236-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965071 25/07/2022 Mohanapriya 2910018WL030535 Mohanapriya 00415 SBIN0007592 1620 1620 Processed 04/08/2022 015745985 Mohanapriya ()
77 SATHY TN-10-018-007-010/2260-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965072 25/07/2022 Vijayalakshmi 2910018WL030535 Vijayalakshmi 00415 SBIN0007592 1620 1620 Processed 04/08/2022 015745985 Vijayalakshmi ()
78 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23250720220965109 25/07/2022 Dhanalakshmi 2910018WL030535 Dhanalakshmi 00415 SBIN0007592 540 540 Processed 04/08/2022 015745985 Dhanalakshmi ()
79 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965129 25/07/2022 Vasuke 2910018WL030535 Vasuke 00415 SBIN0007592 1620 1620 Processed 04/08/2022 015745985 Vasuke ()
SubTotal 7020 7020
80 SATHY TN-10-018-007-007/1913
(KOMARAPALAYAM) 		2910018000NRG23250720220965061 25/07/2022 Kannammal 2910018WL030535 Kannammal 00437 TMBL0000201 1620 1620 Processed 04/08/2022 015745985 Kannammal ()
SubTotal 1620 1620
81 SATHY TN-10-018-007-016/2178-A
(KOMARAPALAYAM) 		2910018000NRG23250720220965145 25/07/2022 Mallika 2910018WL030535 Mallika 00468 UBIN0929093 1686 1686 Processed 04/08/2022 015745985 Mallika ()
SubTotal 1686 1686
Total 121632 121632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250722FTO_601951 Bank of India BKID0008245 SATHTYAMANGALAM 5400
2 SATHY TN2910018_250722FTO_601951 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 6546
3 SATHY TN2910018_250722FTO_601951 Central Bank Of India CBIN0283440 SATHYAMANGALAM 6480
4 SATHY TN2910018_250722FTO_601951 Indian Bank IDIB000S123 SATHYA MANGALAM 6480
5 SATHY TN2910018_250722FTO_601951 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 71820
6 SATHY TN2910018_250722FTO_601951 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
7 SATHY TN2910018_250722FTO_601951 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1620
8 SATHY TN2910018_250722FTO_601951 State Bank of India SBIN0001498 SATHYAMANGALAM 5400
9 SATHY TN2910018_250722FTO_601951 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5940
10 SATHY TN2910018_250722FTO_601951 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 7020
11 SATHY TN2910018_250722FTO_601951 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1620
12 SATHY TN2910018_250722FTO_601951 Union Bank of India UBIN0929093 KONAMOOLAI 1686

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