Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240522FTO_229325
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-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353010 24/05/2022 Sangaral 2910018WL011614 Sangaral 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402878 Sangaral ()
2 SATHY TN-10-018-002-002/148-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353021 24/05/2022 Guppammal 2910018WL011614 Guppammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Guppammal ()
3 SATHY TN-10-018-002-002/1653-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353033 24/05/2022 Poornima 2910018WL011614 Poornima 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Poornima ()
4 SATHY TN-10-018-002-002/1662-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353035 24/05/2022 Ramal 2910018WL011614 Ramal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Ramal ()
5 SATHY TN-10-018-002-002/182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353051 24/05/2022 Chinnavadan 2910018WL011614 Chinnavadan 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402878 Chinnavadan ()
6 SATHY TN-10-018-002-002/187-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353053 24/05/2022 Mathi 2910018WL011614 Mathi 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402878 Mathi ()
7 SATHY TN-10-018-002-002/198-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353054 24/05/2022 Pannammal 2910018WL011614 Pannammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Pannammal ()
8 SATHY TN-10-018-002-002/200-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353055 24/05/2022 Manisha 2910018WL011614 Manisha 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402878 Manisha ()
9 SATHY TN-10-018-002-002/244-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353062 24/05/2022 Sivagami 2910018WL011614 Sivagami 00045 BARB0SATHYA 500 500 Processed 31/05/2022 036402878 Sivagami ()
10 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353066 24/05/2022 Kannammal 2910018WL011614 Kannammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Kannammal ()
11 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353067 24/05/2022 Saroja 2910018WL011614 Saroja 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Saroja ()
12 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353069 24/05/2022 Pannammal 2910018WL011614 Pannammal 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402878 Pannammal ()
13 SATHY TN-10-018-002-002/37-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353071 24/05/2022 Palaniappan 2910018WL011614 Palaniappan 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Palaniappan ()
14 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353086 24/05/2022 Ambika 2910018WL011614 Ambika 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402878 Ambika ()
15 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353087 24/05/2022 Kalaivani 2910018WL011614 Kalaivani 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402878 Kalaivani ()
16 SATHY TN-10-018-002-002/82-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353092 24/05/2022 Chitra 2910018WL011614 Chitra 00045 BARB0SATHYA 250 250 Processed 31/05/2022 036402878 Chitra ()
17 SATHY TN-10-018-002-002/820-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353093 24/05/2022 Kamala 2910018WL011614 Kamala 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Kamala ()
18 SATHY TN-10-018-002-002/837-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353095 24/05/2022 Pannal 2910018WL011614 Pannal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Pannal ()
19 SATHY TN-10-018-002-002/838-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353096 24/05/2022 Bharthipan 2910018WL011614 Bharthipan 00045 BARB0SATHYA 500 500 Processed 31/05/2022 036402878 Bharthipan ()
20 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353101 24/05/2022 Karuppal 2910018WL011614 Karuppal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Karuppal ()
21 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353102 24/05/2022 Savithri 2910018WL011614 Savithri 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402878 Savithri ()
22 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353124 24/05/2022 Padma 2910018WL011614 Padma 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402878 Padma ()
23 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353125 24/05/2022 Manimegalai 2910018WL011614 Manimegalai 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402878 Manimegalai ()
24 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353126 24/05/2022 Karuppi 2910018WL011614 Karuppi 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Karuppi ()
25 SATHY TN-10-018-002-004/1511-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353127 24/05/2022 Bathmavathi 2910018WL011614 Bathmavathi 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402878 Bathmavathi ()
26 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353128 24/05/2022 Pathrammal 2910018WL011614 Pathrammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Pathrammal ()
27 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353129 24/05/2022 Priya 2910018WL011614 Priya 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402878 Priya ()
28 SATHY TN-10-018-002-004/1831-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353131 24/05/2022 Karuppan 2910018WL011614 Karuppan 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402878 Karuppan ()
29 SATHY TN-10-018-002-005/1158-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353133 24/05/2022 Devi 2910018WL011614 Devi 00045 BARB0SATHYA 1000 1000 Processed 31/05/2022 036402878 Devi ()
30 SATHY TN-10-018-002-005/1568-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353136 24/05/2022 Chithra 2910018WL011614 Chithra 00045 BARB0SATHYA 500 500 Processed 31/05/2022 036402878 Chithra ()
31 SATHY TN-10-018-002-005/1569-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353137 24/05/2022 Nagamani 2910018WL011614 Nagamani 00045 BARB0SATHYA 1250 1250 Processed 31/05/2022 036402878 Nagamani ()
32 SATHY TN-10-018-002-005/1600-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353138 24/05/2022 Bannammal 2910018WL011614 Bannammal 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402878 Bannammal ()
33 SATHY TN-10-018-002-005/934-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353142 24/05/2022 Deepa 2910018WL011614 Deepa 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Deepa ()
34 SATHY TN-10-018-002-006/1603-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353143 24/05/2022 Madhammal 2910018WL011614 Madhammal 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Madhammal ()
35 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353145 24/05/2022 Nalini 2910018WL011614 Nalini 00045 BARB0SATHYA 1500 1500 Processed 31/05/2022 036402878 Nalini ()
36 SATHY TN-10-018-002-006/911-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353146 24/05/2022 Rani 2910018WL011614 Rani 00045 BARB0SATHYA 750 750 Processed 31/05/2022 036402878 Rani ()
SubTotal 41250 41250
37 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353018 24/05/2022 Kavipriya 2910018WL011614 Kavipriya 00048 BKID0008245 1500 1500 Processed 31/05/2022 036402878 Kavipriya ()
SubTotal 1500 1500
38 SATHY TN-10-018-002-002/1301-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353017 24/05/2022 Sarashwathi 2910018WL011614 Sarashwathi 00177 IOBA0000081 500 500 Processed 01/06/2022 036402878 Sarashwathi ()
SubTotal 500 500
39 SATHY TN-10-018-002-005/1823-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353140 24/05/2022 Saratha 2910018WL011614 Saratha 00177 IOBA0001023 1250 1250 Processed 01/06/2022 036402878 Saratha ()
SubTotal 1250 1250
40 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353022 24/05/2022 Palanal 2910018WL011614 Palanal 00415 SBIN0001498 1250 1250 Processed 31/05/2022 036402878 Palanal ()
41 SATHY TN-10-018-002-002/1656-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353034 24/05/2022 Kaliyammal 2910018WL011614 Kaliyammal 00415 SBIN0001498 750 750 Processed 31/05/2022 036402878 Kaliyammal ()
42 SATHY TN-10-018-002-002/1805-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353047 24/05/2022 Mahali 2910018WL011614 Mahali 00415 SBIN0001498 1500 1500 Processed 31/05/2022 036402878 Mahali ()
43 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353048 24/05/2022 Thaye 2910018WL011614 Thaye 00415 SBIN0001498 1250 1250 Processed 31/05/2022 036402878 Thaye ()
44 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353052 24/05/2022 Arukkani 2910018WL011614 Arukkani 00415 SBIN0001498 1500 1500 Processed 31/05/2022 036402878 Arukkani ()
45 SATHY TN-10-018-002-002/501-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353077 24/05/2022 Ramal 2910018WL011614 Ramal 00415 SBIN0001498 1000 1000 Processed 31/05/2022 036402878 Ramal ()
46 SATHY TN-10-018-002-002/836-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353094 24/05/2022 Umman 2910018WL011614 Umman 00415 SBIN0001498 1500 1500 Processed 31/05/2022 036402878 Umman ()
SubTotal 8750 8750
47 SATHY TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353020 24/05/2022 Sakunthala 2910018WL011614 Sakunthala 00415 SBIN0001674 1000 1000 Processed 31/05/2022 036402878 Sakunthala ()
48 SATHY TN-10-018-002-002/1505-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353023 24/05/2022 Kamatchi 2910018WL011614 Kamatchi 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Kamatchi ()
49 SATHY TN-10-018-002-002/1566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353026 24/05/2022 Parvathi 2910018WL011614 Parvathi 00415 SBIN0001674 1000 1000 Processed 31/05/2022 036402878 Parvathi ()
50 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353027 24/05/2022 Subbaiyan 2910018WL011614 Subbaiyan 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Subbaiyan ()
51 SATHY TN-10-018-002-002/1580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353028 24/05/2022 Rangasamy 2910018WL011614 Rangasamy 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Rangasamy ()
52 SATHY TN-10-018-002-002/1585-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353029 24/05/2022 Suganya 2910018WL011614 Suganya 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Suganya ()
53 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353031 24/05/2022 Pattammal 2910018WL011614 Pattammal 00415 SBIN0001674 1000 1000 Processed 31/05/2022 036402878 Pattammal ()
54 SATHY TN-10-018-002-002/1628
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353032 24/05/2022 Chinnammal 2910018WL011614 Chinnammal 00415 SBIN0001674 750 750 Processed 31/05/2022 036402878 Chinnammal ()
55 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353036 24/05/2022 Kunjammal 2910018WL011614 Kunjammal 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Kunjammal ()
56 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353037 24/05/2022 Bannammal 2910018WL011614 Bannammal 00415 SBIN0001674 250 250 Processed 31/05/2022 036402878 Bannammal ()
57 SATHY TN-10-018-002-002/1713-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353038 24/05/2022 Rajammal 2910018WL011614 Rajammal 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Rajammal ()
58 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353039 24/05/2022 Valliyammal 2910018WL011614 Valliyammal 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Valliyammal ()
59 SATHY TN-10-018-002-002/1730-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353041 24/05/2022 Patchiyammal 2910018WL011614 Patchiyammal 00415 SBIN0001674 750 750 Processed 31/05/2022 036402878 Patchiyammal ()
60 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353042 24/05/2022 Madhammal 2910018WL011614 Madhammal 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Madhammal ()
61 SATHY TN-10-018-002-002/1765-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353043 24/05/2022 Mani 2910018WL011614 Mani 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Mani ()
62 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353044 24/05/2022 Ganthimani 2910018WL011614 Ganthimani 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Ganthimani ()
63 SATHY TN-10-018-002-002/1786-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353045 24/05/2022 Pannan 2910018WL011614 Pannan 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Pannan ()
64 SATHY TN-10-018-002-002/1798-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353046 24/05/2022 Marayal 2910018WL011614 Marayal 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Marayal ()
65 SATHY TN-10-018-002-002/1812-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353049 24/05/2022 Lalitha 2910018WL011614 Lalitha 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Lalitha ()
66 SATHY TN-10-018-002-002/1815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353050 24/05/2022 Janaki 2910018WL011614 Janaki 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Janaki ()
67 SATHY TN-10-018-002-002/203-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353056 24/05/2022 Valliammal 2910018WL011614 Valliammal 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Valliammal ()
68 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353060 24/05/2022 Pannan 2910018WL011614 Pannan 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Pannan ()
69 SATHY TN-10-018-002-002/358-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353068 24/05/2022 Mani 2910018WL011614 Mani 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Mani ()
70 SATHY TN-10-018-002-002/360-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353070 24/05/2022 Marammal 2910018WL011614 Marammal 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Marammal ()
71 SATHY TN-10-018-002-002/635-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353079 24/05/2022 Poongodi 2910018WL011614 Poongodi 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Poongodi ()
72 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353080 24/05/2022 MatheGouder 2910018WL011614 MatheGouder 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 MatheGouder ()
73 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353081 24/05/2022 Sikkuthai 2910018WL011614 Sikkuthai 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Sikkuthai ()
74 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353084 24/05/2022 Rajamani 2910018WL011614 Rajamani 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Rajamani ()
75 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353085 24/05/2022 Rangammal 2910018WL011614 Rangammal 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Rangammal ()
76 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353089 24/05/2022 Saroja 2910018WL011614 Saroja 00415 SBIN0001674 1500 1500 Processed 31/05/2022 036402878 Saroja ()
77 SATHY TN-10-018-002-002/815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353091 24/05/2022 Rukkumani 2910018WL011614 Rukkumani 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Rukkumani ()
78 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353120 24/05/2022 Devan 2910018WL011614 Devan 00415 SBIN0001674 1000 1000 Processed 31/05/2022 036402878 Devan ()
79 SATHY TN-10-018-002-004/1783-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353130 24/05/2022 Birundha 2910018WL011614 Birundha 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Birundha ()
80 SATHY TN-10-018-002-005/1793-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353139 24/05/2022 Thangamani 2910018WL011614 Thangamani 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Thangamani ()
81 SATHY TN-10-018-002-006/1707-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23240520220353144 24/05/2022 Pannan 2910018WL011614 Pannan 00415 SBIN0001674 1250 1250 Processed 31/05/2022 036402878 Pannan ()
SubTotal 43750 43750
Total 97000 97000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240522FTO_229325 Bank of Baroda BARB0SATHYA Sathyamangalam 41250
2 SATHY TN2910018_240522FTO_229325 Bank of India BKID0008245 SATHTYAMANGALAM 1500
3 SATHY TN2910018_240522FTO_229325 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 500
4 SATHY TN2910018_240522FTO_229325 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1250
5 SATHY TN2910018_240522FTO_229325 State Bank of India SBIN0001498 SATHYAMANGALAM 8750
6 SATHY TN2910018_240522FTO_229325 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 43750

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