Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_240323APB_FTO_1689287
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-10-018-007-001/1624-A
(KOMARAPALAYAM) 		2910018000NRG23240320232661999 24/03/2023 Lakshmi 2910018WL078876 Lakshmi 00048 BKID0008245 540 540 Processed 02/04/2023 005714223 Lakshmi BANK OF INDIA(508505)
SubTotal 540 540
2 SATHY TN-10-018-007-011/1952-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662082 24/03/2023 Malliga 2910018WL078876 Malliga 00089 CBIN0283440 540 540 Processed 02/04/2023 005714223 Malliga CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
3 SATHY TN-10-018-007-007/250-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662010 24/03/2023 Shanthamani 2910018WL078876 Shanthamani 00176 IDIB000S123 810 810 Processed 02/04/2023 005714223 Shanthamani INDIAN BANK(607105)
4 SATHY TN-10-018-007-007/984-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662034 24/03/2023 Palaniammal 2910018WL078876 Palaniammal 00176 IDIB000S123 540 540 Processed 02/04/2023 005714223 Palaniammal INDIAN BANK(607105)
5 SATHY TN-10-018-007-010/2341-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662079 24/03/2023 PONNUMANI SUBRAMANI 2910018WL078876 PONNUMANI SUBRAMANI 00176 IDIB000S123 540 540 Processed 02/04/2023 005714223 PONNUMANI SUBRAMANI INDIAN BANK(607105)
6 SATHY TN-10-018-007-011/2277-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662083 24/03/2023 Rukumani S 2910018WL078876 Rukumani S 00176 IDIB000S123 1080 1080 Processed 02/04/2023 005714223 Rukumani S INDIAN BANK(607105)
SubTotal 2970 2970
7 SATHY TN-10-018-007-001/1150-A
(KOMARAPALAYAM) 		2910018000NRG23240320232661995 24/03/2023 Babi 2910018WL078876 Babi 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 Babi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-001/1173-A
(KOMARAPALAYAM) 		2910018000NRG23240320232661996 24/03/2023 Pattal 2910018WL078876 Pattal 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 Pattal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-001/1188-A
(KOMARAPALAYAM) 		2910018000NRG23240320232661997 24/03/2023 Mallika 2910018WL078876 Mallika 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Mallika INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-001/1259-A
(KOMARAPALAYAM) 		2910018000NRG23240320232661998 24/03/2023 Saroja 2910018WL078876 Saroja 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1039
(KOMARAPALAYAM) 		2910018000NRG23240320232662001 24/03/2023 Pappal 2910018WL078876 Pappal 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Pappal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/192-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662003 24/03/2023 Palaniammal 2910018WL078876 Palaniammal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Palaniammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/195-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662004 24/03/2023 Poovathal 2910018WL078876 Poovathal 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Poovathal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/197-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662005 24/03/2023 Jothi 2910018WL078876 Jothi 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/200-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662006 24/03/2023 Chinnammini 2910018WL078876 Chinnammini 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Chinnammini STATE BANK OF INDIA(508548)
16 SATHY TN-10-018-007-007/227-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662007 24/03/2023 Kannammal 2910018WL078876 Kannammal 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Kannammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-007-007/247-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662008 24/03/2023 Vellayyal 2910018WL078876 Vellayyal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Vellayyal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/249-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662009 24/03/2023 Chitra 2910018WL078876 Chitra 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Chitra INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/253-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662011 24/03/2023 Rathinal 2910018WL078876 Rathinal 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Rathinal STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-007-007/265-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662012 24/03/2023 Mani 2910018WL078876 Mani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Mani INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/275-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662013 24/03/2023 Shanthamani 2910018WL078876 Shanthamani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Shanthamani INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/478-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662014 24/03/2023 Parvathi 2910018WL078876 Parvathi 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/509-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662015 24/03/2023 Bannari 2910018WL078876 Bannari 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Bannari INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/515-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662016 24/03/2023 ARUKANI 2910018WL078876 ARUKANI 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 ARUKANI INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/524-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662017 24/03/2023 Lakshmi 2910018WL078876 Lakshmi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/527-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662019 24/03/2023 MADHAMMAL 2910018WL078876 MADHAMMAL 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 MADHAMMAL INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/532-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662020 24/03/2023 Kavitha 2910018WL078876 Kavitha 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Kavitha INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/533-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662021 24/03/2023 Ramal 2910018WL078876 Ramal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Ramal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/537-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662022 24/03/2023 Subbulakshmi 2910018WL078876 Subbulakshmi 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Subbulakshmi INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/539-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662023 24/03/2023 Kiriyal 2910018WL078876 Kiriyal 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Kiriyal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/543-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662024 24/03/2023 Chellammal 2910018WL078876 Chellammal 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Chellammal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/545-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662025 24/03/2023 Kalamani 2910018WL078876 Kalamani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Kalamani INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/553-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662026 24/03/2023 KANNAMMAL 2910018WL078876 KANNAMMAL 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 KANNAMMAL STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-007-007/554-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662027 24/03/2023 Kuppi 2910018WL078876 Kuppi 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Kuppi INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/555-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662028 24/03/2023 Karunaiyammal 2910018WL078876 Karunaiyammal 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Karunaiyammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/560-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662029 24/03/2023 Rani 2910018WL078876 Rani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Rani INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/561-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662030 24/03/2023 SARASAL 2910018WL078876 SARASAL 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 SARASAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/563-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662031 24/03/2023 selvi 2910018WL078876 selvi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 selvi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/971-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662032 24/03/2023 Chinnapappal 2910018WL078876 Chinnapappal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Chinnapappal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/978-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662033 24/03/2023 R JOTHIMANI 2910018WL078876 R JOTHIMANI 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 R JOTHIMANI INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-010/1130-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662035 24/03/2023 Kannammal 2910018WL078876 Kannammal 00177 IOBA0000081 1080 1080 Processed 02/04/2023 005714223 Kannammal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-007-010/1136-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662036 24/03/2023 Devi 2910018WL078876 Devi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-010/1146-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662037 24/03/2023 Jothi 2910018WL078876 Jothi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-010/1279-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662038 24/03/2023 Marammal 2910018WL078876 Marammal 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Marammal STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-007-010/1280-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662039 24/03/2023 Savitri 2910018WL078876 Savitri 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Savitri INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-010/1291-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662040 24/03/2023 Rani 2910018WL078876 Rani 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-007-010/1294-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662041 24/03/2023 Ranganayagi 2910018WL078876 Ranganayagi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Ranganayagi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-010/1296-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662042 24/03/2023 Karuppal 2910018WL078876 Karuppal 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Karuppal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-010/1321-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662043 24/03/2023 Saroja 2910018WL078876 Saroja 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-007-010/1336-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662044 24/03/2023 Parvathi 2910018WL078876 Parvathi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Parvathi INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-010/1339-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662045 24/03/2023 Ammasai 2910018WL078876 Ammasai 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Ammasai INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-010/1347-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662046 24/03/2023 Gurunathal 2910018WL078876 Gurunathal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Gurunathal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-010/1348-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662047 24/03/2023 Jothi 2910018WL078876 Jothi 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
54 SATHY TN-10-018-007-010/1355-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662048 24/03/2023 Radha 2910018WL078876 Radha 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Radha INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662049 24/03/2023 Subbal 2910018WL078876 Subbal 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Subbal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-010/1383-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662050 24/03/2023 Chinnakannan 2910018WL078876 Chinnakannan 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Chinnakannan INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-010/1384-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662051 24/03/2023 Kaliammal 2910018WL078876 Kaliammal 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Kaliammal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-010/1435-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662052 24/03/2023 Muthammal 2910018WL078876 Muthammal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Muthammal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-010/1455-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662053 24/03/2023 Viajaya 2910018WL078876 Viajaya 00177 IOBA0000081 270 270 Processed 02/04/2023 005714223 Viajaya STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-007-010/1509-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662054 24/03/2023 Jamunarani 2910018WL078876 Jamunarani 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Jamunarani INDIA POST PAYMENTS BANK LIMITED(508528)
61 SATHY TN-10-018-007-010/1543-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662055 24/03/2023 Devi 2910018WL078876 Devi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-010/1560-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662056 24/03/2023 Lakshmi 2910018WL078876 Lakshmi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-010/1561-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662057 24/03/2023 vasanthamani 2910018WL078876 vasanthamani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 vasanthamani INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-010/1562-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662058 24/03/2023 Mani 2910018WL078876 Mani 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Mani STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-007-010/1566-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662059 24/03/2023 kittal 2910018WL078876 kittal 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 kittal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-010/1587-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662060 24/03/2023 Ramayal 2910018WL078876 Ramayal 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Ramayal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-010/1626-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662061 24/03/2023 Manonmani 2910018WL078876 Manonmani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Manonmani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-010/1628-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662062 24/03/2023 Annakodi 2910018WL078876 Annakodi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Annakodi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-010/1634-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662063 24/03/2023 Vasudevi 2910018WL078876 Vasudevi 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Vasudevi INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-010/1855-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662064 24/03/2023 VASANDHI 2910018WL078876 VASANDHI 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 VASANDHI INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-010/1885-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662065 24/03/2023 THULASIMANI 2910018WL078876 THULASIMANI 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 THULASIMANI INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-010/1886-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662066 24/03/2023 MANI 2910018WL078876 MANI 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 MANI STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-007-010/1902-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662067 24/03/2023 Alagi 2910018WL078876 Alagi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Alagi INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-010/2040-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662068 24/03/2023 Anjali 2910018WL078876 Anjali 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Anjali CANARA BANK(508532)
75 SATHY TN-10-018-007-010/2309-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662078 24/03/2023 Santhamani 2910018WL078876 Santhamani 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Santhamani INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-011/1585-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662080 24/03/2023 Kasthuri 2910018WL078876 Kasthuri 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Kasthuri BANK OF INDIA(508505)
77 SATHY TN-10-018-007-011/2286-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662084 24/03/2023 Maraboyan 2910018WL078876 Maraboyan 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Maraboyan INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-011/2291-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662085 24/03/2023 Padmini 2910018WL078876 Padmini 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Padmini INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-011/2328-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662086 24/03/2023 C Saraswathy 2910018WL078876 C Saraswathy 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 C Saraswathy STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-007-012/1569-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662087 24/03/2023 Mayankal 2910018WL078876 Mayankal 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Mayankal INDIAN OVERSEAS BANK(508541)
SubTotal 59400 59400
81 SATHY TN-10-018-007-001/2176-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662000 24/03/2023 rathna 2910018WL078876 rathna 00177 IOBA0001829 1080 1080 Processed 03/04/2023 005714223 rathna INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-010/2117-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662070 24/03/2023 Deepa 2910018WL078876 Deepa 00177 IOBA0001829 1350 1350 Processed 03/04/2023 005714223 Deepa INDIAN OVERSEAS BANK(508541)
SubTotal 2430 2430
83 SATHY TN-10-018-007-010/2233-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662075 24/03/2023 Rukumani 2910018WL078876 Rukumani 00227 KVBL0001188 1080 1080 Processed 02/04/2023 005714223 Rukumani KARUR VYSA BANK(607100)
SubTotal 1080 1080
84 SATHY TN-10-018-007-010/2116-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662069 24/03/2023 Tamilarasi 2910018WL078876 Tamilarasi 00415 SBIN0001498 540 540 Processed 02/04/2023 005714223 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 540 540
85 SATHY TN-10-018-007-007/526-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662018 24/03/2023 Mayilal 2910018WL078876 Mayilal 00415 SBIN0007592 810 810 Processed 02/04/2023 005714223 Mayilal STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-007-010/2146-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662071 24/03/2023 Bakiyalakshmi 2910018WL078876 Bakiyalakshmi 00415 SBIN0007592 810 810 Processed 02/04/2023 005714223 Bakiyalakshmi STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-007-010/2159-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662072 24/03/2023 Santhi 2910018WL078876 Santhi 00415 SBIN0007592 540 540 Processed 03/04/2023 005714223 Santhi UNION BANK OF INDIA(508500)
88 SATHY TN-10-018-007-010/2175-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662073 24/03/2023 Sumathi 2910018WL078876 Sumathi 00415 SBIN0007592 1350 1350 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-007-010/2185-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662074 24/03/2023 Aathiparasakthi 2910018WL078876 Aathiparasakthi 00415 SBIN0007592 540 540 Processed 02/04/2023 005714223 Aathiparasakthi CANARA BANK(508532)
90 SATHY TN-10-018-007-010/2243-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662076 24/03/2023 Chanthra 2910018WL078876 Chanthra 00415 SBIN0007592 810 810 Processed 02/04/2023 005714223 Chanthra STATE BANK OF INDIA(508548)
SubTotal 4860 4860
91 SATHY TN-10-018-007-007/158-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662002 24/03/2023 Jothi 2910018WL078876 Jothi 00415 SBIN0012477 540 540 Processed 03/04/2023 005714223 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
92 SATHY TN-10-018-007-011/1639-A
(KOMARAPALAYAM) 		2910018000NRG23240320232662081 24/03/2023 Muthammal 2910018WL078876 Muthammal 00437 TMBL0000201 1350 1350 Processed 02/04/2023 005714223 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1350 1350
Total 74250 74250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_240323APB_FTO_1689287 Bank of India BKID0008245 SATHTYAMANGALAM 540
2 SATHY TN2910018_240323APB_FTO_1689287 Central Bank Of India CBIN0283440 SATHYAMANGALAM 540
3 SATHY TN2910018_240323APB_FTO_1689287 Indian Bank IDIB000S123 SATHYA MANGALAM 2970
4 SATHY TN2910018_240323APB_FTO_1689287 Indian Overseas Bank IOBA0000081 IOB Sathy 4590
5 SATHY TN2910018_240323APB_FTO_1689287 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 54810
6 SATHY TN2910018_240323APB_FTO_1689287 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 2430
7 SATHY TN2910018_240323APB_FTO_1689287 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1080
8 SATHY TN2910018_240323APB_FTO_1689287 State Bank of India SBIN0001498 SATHYAMANGALAM 540
9 SATHY TN2910018_240323APB_FTO_1689287 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 4860
10 SATHY TN2910018_240323APB_FTO_1689287 State Bank of India SBIN0012477 PUNJAIPULIAMPATTI 540
11 SATHY TN2910018_240323APB_FTO_1689287 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1350

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