Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_160223APB_FTO_1560689
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) 		2910018000NRG23160220232482758 16/02/2023 Rasammal 2910018WL072881 Rasammal 00048 BKID0008245 1620 1620 Processed 23/02/2023 014717453 Rasammal BANK OF INDIA(508505)
2 SATHY TN-10-018-007-007/1926-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482780 16/02/2023 Maheshwari 2910018WL072881 Maheshwari 00048 BKID0008245 1620 1620 Processed 23/02/2023 014717453 Maheshwari BANK OF INDIA(508505)
3 SATHY TN-10-018-007-007/2105-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482782 16/02/2023 Visalakshi 2910018WL072881 Visalakshi 00048 BKID0008245 270 270 Processed 23/02/2023 014717453 Visalakshi CANARA BANK(508532)
4 SATHY TN-10-018-007-011/1206-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482792 16/02/2023 Mahesh 2910018WL072881 Mahesh 00048 BKID0008245 1620 1620 Processed 23/02/2023 014717453 Mahesh BANK OF INDIA(508505)
5 SATHY TN-10-018-007-011/2293-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482811 16/02/2023 Saroja 2910018WL072881 Saroja 00048 BKID0008245 1350 1350 Processed 23/02/2023 014717453 Saroja INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-015/1404-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482826 16/02/2023 Pappal 2910018WL072881 Pappal 00048 BKID0008245 270 270 Processed 23/02/2023 014717453 Pappal BANK OF INDIA(508505)
7 SATHY TN-10-018-007-015/2330-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482834 16/02/2023 SARASAAL RANGASAMY 2910018WL072881 SARASAAL RANGASAMY 00048 BKID0008245 1350 1350 Processed 23/02/2023 014717453 SARASAAL RANGASAMY BANK OF INDIA(508505)
8 SATHY TN-10-018-007-015/2352-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482835 16/02/2023 Vairavel Thiyagarajan 2910018WL072881 Vairavel Thiyagarajan 00048 BKID0008245 1620 1620 Processed 23/02/2023 014717453 Vairavel Thiyagarajan BANK OF INDIA(508505)
9 SATHY TN-10-018-007-016/2195-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482846 16/02/2023 Saraswathi 2910018WL072881 Saraswathi 00048 BKID0008245 1620 1620 Processed 23/02/2023 014717453 Saraswathi BANK OF INDIA(508505)
SubTotal 11340 11340
10 SATHY TN-10-018-007-007/114-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482765 16/02/2023 Rajaththi 2910018WL072881 Rajaththi 00078 CNRB0004377 1350 1350 Processed 23/02/2023 014717453 Rajaththi CANARA BANK(508532)
SubTotal 1350 1350
11 SATHY TN-10-018-007-011/1952-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482801 16/02/2023 Malliga 2910018WL072881 Malliga 00089 CBIN0283440 1350 1350 Processed 23/02/2023 014717453 Malliga CENTRAL BANK OF INDIA(607115)
12 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482804 16/02/2023 Thangamani 2910018WL072881 Thangamani 00089 CBIN0283440 1620 1620 Processed 23/02/2023 014717453 Thangamani BANK OF INDIA(508505)
SubTotal 2970 2970
13 SATHY TN-10-018-007-007/1420-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482769 16/02/2023 Muruganantham 2910018WL072881 Muruganantham 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Muruganantham INDIAN BANK(607105)
14 SATHY TN-10-018-007-007/1423-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482770 16/02/2023 Jayammal Angappan 2910018WL072881 Jayammal Angappan 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Jayammal Angappan INDIAN BANK(607105)
15 SATHY TN-10-018-007-007/1512-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482772 16/02/2023 Ramesh 2910018WL072881 Ramesh 00176 IDIB000S123 1350 1350 Processed 23/02/2023 014717453 Ramesh INDIAN BANK(607105)
16 SATHY TN-10-018-007-011/2277-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482808 16/02/2023 Rukumani S 2910018WL072881 Rukumani S 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Rukumani S INDIAN BANK(607105)
17 SATHY TN-10-018-007-015/2034-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482832 16/02/2023 Thangamani 2910018WL072881 Thangamani 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Thangamani STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-007-016/1447-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482838 16/02/2023 Maniyal 2910018WL072881 Maniyal 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Maniyal INDIAN BANK(607105)
19 SATHY TN-10-018-007-016/1482-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482839 16/02/2023 Nagamani 2910018WL072881 Nagamani 00176 IDIB000S123 810 810 Processed 23/02/2023 014717453 Nagamani INDIAN BANK(607105)
20 SATHY TN-10-018-007-016/1579-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482841 16/02/2023 ponnammal 2910018WL072881 ponnammal 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 ponnammal INDIAN BANK(607105)
21 SATHY TN-10-018-007-016/1981-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482843 16/02/2023 manjula 2910018WL072881 manjula 00176 IDIB000S123 1350 1350 Processed 23/02/2023 014717453 manjula INDIAN BANK(607105)
22 SATHY TN-10-018-007-016/2095-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482845 16/02/2023 Mariammal 2910018WL072881 Mariammal 00176 IDIB000S123 1080 1080 Processed 23/02/2023 014717453 Mariammal INDIAN BANK(607105)
23 SATHY TN-10-018-007-016/2199-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482847 16/02/2023 saraswathi 2910018WL072881 saraswathi 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 saraswathi INDIAN BANK(607105)
24 SATHY TN-10-018-007-016/2215-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482848 16/02/2023 Kanagamani 2910018WL072881 Kanagamani 00176 IDIB000S123 1350 1350 Processed 23/02/2023 014717453 Kanagamani STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-007-016/2256-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482849 16/02/2023 Ganthimathi 2910018WL072881 Ganthimathi 00176 IDIB000S123 1350 1350 Processed 23/02/2023 014717453 Ganthimathi PALLAVAN GRAMA BANK(607052)
26 SATHY TN-10-018-007-016/2295-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482851 16/02/2023 Parvathi 2910018WL072881 Parvathi 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Parvathi STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-007-016/2296-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482852 16/02/2023 Nirmaladevi 2910018WL072881 Nirmaladevi 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Nirmaladevi INDIAN BANK(607105)
28 SATHY TN-10-018-007-016/2316-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482854 16/02/2023 Selvi 2910018WL072881 Selvi 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 Selvi INDIAN BANK(607105)
29 SATHY TN-10-018-007-016/2348-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482858 16/02/2023 RAJESHWARI RAJAN 2910018WL072881 RAJESHWARI RAJAN 00176 IDIB000S123 1620 1620 Processed 23/02/2023 014717453 RAJESHWARI RAJAN STATE BANK OF INDIA(508548)
SubTotal 25110 25110
30 SATHY TN-10-018-007-004/1794-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482757 16/02/2023 Mallika 2910018WL072881 Mallika 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Mallika BANK OF INDIA(508505)
31 SATHY TN-10-018-007-004/2284-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482759 16/02/2023 Nandhini 2910018WL072881 Nandhini 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Nandhini INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/1034-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482762 16/02/2023 Chitra 2910018WL072881 Chitra 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Chitra STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482763 16/02/2023 Rajammal 2910018WL072881 Rajammal 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/128-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482767 16/02/2023 Mallika 2910018WL072881 Mallika 00177 IOBA0000081 1080 1080 Processed 23/02/2023 014717453 Mallika CANARA BANK(508532)
35 SATHY TN-10-018-007-007/1414-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482768 16/02/2023 Rajathi 2910018WL072881 Rajathi 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Rajathi INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/1442-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482771 16/02/2023 Rajeshwari 2910018WL072881 Rajeshwari 00177 IOBA0000081 1080 1080 Processed 23/02/2023 014717453 Rajeshwari INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/1518-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482773 16/02/2023 Saraswathi 2910018WL072881 Saraswathi 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Saraswathi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/1529-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482774 16/02/2023 Murugammal 2910018WL072881 Murugammal 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Murugammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/1540-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482775 16/02/2023 Nallammal 2910018WL072881 Nallammal 00177 IOBA0000081 1080 1080 Processed 23/02/2023 014717453 Nallammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/1613-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482776 16/02/2023 Ramani 2910018WL072881 Ramani 00177 IOBA0000081 1686 1686 Processed 23/02/2023 014717453 Ramani CENTRAL BANK OF INDIA(607115)
41 SATHY TN-10-018-007-007/1669-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482777 16/02/2023 Nandhini 2910018WL072881 Nandhini 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Nandhini INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/1800-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482778 16/02/2023 Devi 2910018WL072881 Devi 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Devi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/1802-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482779 16/02/2023 Revathi 2910018WL072881 Revathi 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Revathi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/2282-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482784 16/02/2023 Sujatha 2910018WL072881 Sujatha 00177 IOBA0000081 1405 1405 Processed 23/02/2023 014717453 Sujatha INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/2353-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482785 16/02/2023 Selvi 2910018WL072881 Selvi 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Selvi PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SATHY TN-10-018-007-007/389-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482786 16/02/2023 Indrani 2910018WL072881 Indrani 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Indrani INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/392-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482787 16/02/2023 Nagasundari 2910018WL072881 Nagasundari 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Nagasundari STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-007-007/816-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482788 16/02/2023 Lakshmi 2910018WL072881 Lakshmi 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/821-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482789 16/02/2023 Paravathi 2910018WL072881 Paravathi 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Paravathi INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/836-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482790 16/02/2023 Arukani 2910018WL072881 Arukani 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Arukani HDFC BANK LTD(607152)
51 SATHY TN-10-018-007-011/1207-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482793 16/02/2023 Poongodi 2910018WL072881 Poongodi 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Poongodi INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-011/1210-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482794 16/02/2023 Palaniyammal 2910018WL072881 Palaniyammal 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-011/1257-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482795 16/02/2023 Seela 2910018WL072881 Seela 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Seela INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482796 16/02/2023 Saroja 2910018WL072881 Saroja 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Saroja CENTRAL BANK OF INDIA(607115)
55 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482798 16/02/2023 Dhanalakshmi 2910018WL072881 Dhanalakshmi 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482799 16/02/2023 Rajammal 2910018WL072881 Rajammal 00177 IOBA0000081 810 810 Processed 23/02/2023 014717453 Rajammal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-011/1945-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482800 16/02/2023 Savithri 2910018WL072881 Savithri 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Savithri INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-011/1966-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482802 16/02/2023 Deivanai 2910018WL072881 Deivanai 00177 IOBA0000081 810 810 Processed 23/02/2023 014717453 Deivanai INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482803 16/02/2023 Thangaraj 2910018WL072881 Thangaraj 00177 IOBA0000081 1080 1080 Processed 23/02/2023 014717453 Thangaraj INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-011/2254-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482805 16/02/2023 Santhamani 2910018WL072881 Santhamani 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Santhamani CANARA BANK(508532)
61 SATHY TN-10-018-007-011/2286-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482809 16/02/2023 Maraboyan 2910018WL072881 Maraboyan 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Maraboyan INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-011/2291-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482810 16/02/2023 Padmini 2910018WL072881 Padmini 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Padmini INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-011/2298-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482812 16/02/2023 Pongiyammal 2910018WL072881 Pongiyammal 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Pongiyammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-011/2299-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482813 16/02/2023 Subbulakshmi 2910018WL072881 Subbulakshmi 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Subbulakshmi INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-011/2340-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482817 16/02/2023 Kannammal 2910018WL072881 Kannammal 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Kannammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-011/2347-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482818 16/02/2023 VIJIYA MUTHU 2910018WL072881 VIJIYA MUTHU 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 VIJIYA MUTHU INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-012/1839-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482819 16/02/2023 PONGIYAMMAL 2910018WL072881 PONGIYAMMAL 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 PONGIYAMMAL INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-014/2183-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482820 16/02/2023 Sellammal 2910018WL072881 Sellammal 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Sellammal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-007-014/2184-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482821 16/02/2023 Muthammal 2910018WL072881 Muthammal 00177 IOBA0000081 810 810 Processed 23/02/2023 014717453 Muthammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-014/2331-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482822 16/02/2023 Arokkiya Rajesh 2910018WL072881 Arokkiya Rajesh 00177 IOBA0000081 1686 1686 Processed 23/02/2023 014717453 Arokkiya Rajesh INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-014/2334-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482823 16/02/2023 Vijayalakshmi G 2910018WL072881 Vijayalakshmi G 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Vijayalakshmi G STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-007-015/1256-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482825 16/02/2023 Poovathal 2910018WL072881 Poovathal 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Poovathal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-015/1419-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482827 16/02/2023 Saritha 2910018WL072881 Saritha 00177 IOBA0000081 810 810 Processed 23/02/2023 014717453 Saritha INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482828 16/02/2023 Shanthi 2910018WL072881 Shanthi 00177 IOBA0000081 540 540 Processed 23/02/2023 014717453 Shanthi STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-007-015/1452-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482829 16/02/2023 Arukkani 2910018WL072881 Arukkani 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Arukkani INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-015/1737-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482831 16/02/2023 Nagamani 2910018WL072881 Nagamani 00177 IOBA0000081 810 810 Processed 23/02/2023 014717453 Nagamani INDIAN BANK(607105)
77 SATHY TN-10-018-007-015/2145-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482833 16/02/2023 Rani 2910018WL072881 Rani 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Rani INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-016/1244-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482836 16/02/2023 Vasanthamani 2910018WL072881 Vasanthamani 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Vasanthamani INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-016/1492-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482840 16/02/2023 Davi 2910018WL072881 Davi 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Davi INDIAN BANK(607105)
80 SATHY TN-10-018-007-016/1838-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482842 16/02/2023 SARATHA 2910018WL072881 SARATHA 00177 IOBA0000081 1080 1080 Processed 23/02/2023 014717453 SARATHA INDIAN BANK(607105)
81 SATHY TN-10-018-007-016/2308-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482853 16/02/2023 Angal 2910018WL072881 Angal 00177 IOBA0000081 1080 1080 Processed 23/02/2023 014717453 Angal INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-016/2338-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482856 16/02/2023 Bathmavathi Rangasamy 2910018WL072881 Bathmavathi Rangasamy 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Bathmavathi Rangasamy INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-007-016/2339-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482857 16/02/2023 Sundarammal Najappagounder 2910018WL072881 Sundarammal Najappagounder 00177 IOBA0000081 1620 1620 Processed 23/02/2023 014717453 Sundarammal Najappagounder INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-007-016/2370-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482860 16/02/2023 Myilathal Ayyasamy 2910018WL072881 Myilathal Ayyasamy 00177 IOBA0000081 1350 1350 Processed 23/02/2023 014717453 Myilathal Ayyasamy CANARA BANK(508532)
SubTotal 71737 71737
85 SATHY TN-10-018-007-016/2053-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482844 16/02/2023 Palaniyammal 2910018WL072881 Palaniyammal 00177 IOBA0000683 1620 1620 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-007-016/2371-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482861 16/02/2023 TIRUNAVUKKARASU SUBIRAMANI 2910018WL072881 TIRUNAVUKKARASU SUBIRAMANI 00177 IOBA0000683 1620 1620 Processed 23/02/2023 014717453 TIRUNAVUKKARASU SUBIRAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 3240 3240
87 SATHY TN-10-018-007-016/1425-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482837 16/02/2023 Manjula 2910018WL072881 Manjula 00177 IOBA0001829 1350 1350 Processed 23/02/2023 014717453 Manjula STATE BANK OF INDIA(508548)
SubTotal 1350 1350
88 SATHY TN-10-018-007-007/1002-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482760 16/02/2023 Santhakumari 2910018WL072881 Santhakumari 00227 KVBL0001188 1620 1620 Processed 23/02/2023 014717453 Santhakumari KARUR VYSA BANK(607100)
89 SATHY TN-10-018-007-014/2351-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482824 16/02/2023 Hemalatha B 2910018WL072881 Hemalatha B 00227 KVBL0001188 810 810 Processed 23/02/2023 014717453 Hemalatha B CITY UNION BANK LIMITED(607324)
90 SATHY TN-10-018-007-016/2318-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482855 16/02/2023 Sumithra Gunasegar 2910018WL072881 Sumithra Gunasegar 00227 KVBL0001188 1620 1620 Processed 23/02/2023 014717453 Sumithra Gunasegar STATE BANK OF INDIA(508548)
SubTotal 4050 4050
91 SATHY TN-10-018-007-007/113-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482764 16/02/2023 Tamilselvi 2910018WL072881 Tamilselvi 00415 SBIN0001498 1080 1080 Processed 23/02/2023 014717453 Tamilselvi HDFC BANK LTD(607152)
92 SATHY TN-10-018-007-007/118-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482766 16/02/2023 P. Krishnaveni 2910018WL072881 P. Krishnaveni 00415 SBIN0001498 540 540 Processed 23/02/2023 014717453 P. Krishnaveni INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-007-007/2106-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482783 16/02/2023 Saraswathi 2910018WL072881 Saraswathi 00415 SBIN0001498 540 540 Processed 23/02/2023 014717453 Saraswathi STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-007-011/2329-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482815 16/02/2023 Veerammal 2910018WL072881 Veerammal 00415 SBIN0001498 1620 1620 Processed 23/02/2023 014717453 Veerammal STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-007-016/2292-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482850 16/02/2023 Nagarathinam 2910018WL072881 Nagarathinam 00415 SBIN0001498 1620 1620 Processed 23/02/2023 014717453 Nagarathinam INDIAN OVERSEAS BANK(508541)
SubTotal 5400 5400
96 SATHY TN-10-018-007-007/102-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482761 16/02/2023 P. Kala 2910018WL072881 P. Kala 00415 SBIN0001674 1080 1080 Processed 23/02/2023 014717453 P. Kala INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-007-007/1938-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482781 16/02/2023 Saroja 2910018WL072881 Saroja 00415 SBIN0001674 1350 1350 Processed 23/02/2023 014717453 Saroja STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-007-011/2274-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482807 16/02/2023 Ramayal 2910018WL072881 Ramayal 00415 SBIN0001674 1620 1620 Processed 23/02/2023 014717453 Ramayal STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-007-011/2336-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482816 16/02/2023 Dhanalakshmi 2910018WL072881 Dhanalakshmi 00415 SBIN0001674 1620 1620 Processed 23/02/2023 014717453 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5670 5670
100 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482791 16/02/2023 Vijayalakshmi 2910018WL072881 Vijayalakshmi 00415 SBIN0007592 270 270 Processed 23/02/2023 014717453 Vijayalakshmi STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-007-011/2317-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482814 16/02/2023 THULASIMANI R 2910018WL072881 THULASIMANI R 00415 SBIN0007592 540 540 Processed 23/02/2023 014717453 THULASIMANI R CANARA BANK(508532)
102 SATHY TN-10-018-007-015/1718-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482830 16/02/2023 Vasuke 2910018WL072881 Vasuke 00415 SBIN0007592 1080 1080 Processed 23/02/2023 014717453 Vasuke STATE BANK OF INDIA(508548)
SubTotal 1890 1890
103 SATHY TN-10-018-007-016/2369-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482859 16/02/2023 Meena Devaraj 2910018WL072881 Meena Devaraj 00415 SBIN0071197 1620 1620 Processed 23/02/2023 014717453 Meena Devaraj TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1620 1620
104 SATHY TN-10-018-007-011/1639-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482797 16/02/2023 Muthammal 2910018WL072881 Muthammal 00437 TMBL0000201 1620 1620 Processed 23/02/2023 014717453 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1620 1620
105 SATHY TN-10-018-007-011/2271-A
(KOMARAPALAYAM) 		2910018000NRG23160220232482806 16/02/2023 Pavithra 2910018WL072881 Pavithra 00546 CIUB0000460 1620 1620 Processed 23/02/2023 014717453 Pavithra STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 138967 138967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_160223APB_FTO_1560689 Bank of India BKID0008245 SATHTYAMANGALAM 11340
2 SATHY TN2910018_160223APB_FTO_1560689 Canara Bank CNRB0004377 Sathyamangalam 1350
3 SATHY TN2910018_160223APB_FTO_1560689 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2970
4 SATHY TN2910018_160223APB_FTO_1560689 Indian Bank IDIB000S123 SATHYA MANGALAM 25110
5 SATHY TN2910018_160223APB_FTO_1560689 Indian Overseas Bank IOBA0000081 IOB Sathy 1620
6 SATHY TN2910018_160223APB_FTO_1560689 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 70117
7 SATHY TN2910018_160223APB_FTO_1560689 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 3240
8 SATHY TN2910018_160223APB_FTO_1560689 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1350
9 SATHY TN2910018_160223APB_FTO_1560689 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 4050
10 SATHY TN2910018_160223APB_FTO_1560689 State Bank of India SBIN0001498 SATHYAMANGALAM 5400
11 SATHY TN2910018_160223APB_FTO_1560689 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 5670
12 SATHY TN2910018_160223APB_FTO_1560689 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1890
13 SATHY TN2910018_160223APB_FTO_1560689 State Bank of India SBIN0071197 SATHYAMANGALAM 1620
14 SATHY TN2910018_160223APB_FTO_1560689 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1620
15 SATHY TN2910018_160223APB_FTO_1560689 City Union Bank CIUB0000460 Sathyamangalam 1620

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