Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_251122FTO_1195627
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-10-018-005-005/1032-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943731 25/11/2022 Renuga 2910018WL058388 Renuga 00045 BARB0SATHYA 1440 1440 Processed 09/12/2022 026442729 Renuga ()
2 SATHY TN-10-018-005-005/1035-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943733 25/11/2022 Savithri 2910018WL058388 Savithri 00045 BARB0SATHYA 1440 1440 Processed 09/12/2022 026442729 Savithri ()
3 SATHY TN-10-018-005-005/1082-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943743 25/11/2022 Subbammal 2910018WL058388 Subbammal 00045 BARB0SATHYA 1200 1200 Processed 09/12/2022 026442729 Subbammal ()
4 SATHY TN-10-018-005-011/922-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943859 25/11/2022 Indumathi 2910018WL058388 Indumathi 00045 BARB0SATHYA 1440 1440 Processed 09/12/2022 026442729 Indumathi ()
SubTotal 5520 5520
5 SATHY TN-10-018-005-005/1085-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943745 25/11/2022 Pooval 2910018WL058388 Pooval 00048 BKID0008245 1440 1440 Processed 09/12/2022 026442729 Pooval ()
6 SATHY TN-10-018-005-005/1111-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943750 25/11/2022 Bathma 2910018WL058388 Bathma 00048 BKID0008245 1440 1440 Processed 09/12/2022 026442729 Bathma ()
7 SATHY TN-10-018-005-005/124-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943757 25/11/2022 Palaniyammal 2910018WL058388 Palaniyammal 00048 BKID0008245 480 480 Processed 09/12/2022 026442729 Palaniyammal ()
8 SATHY TN-10-018-005-005/136-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943759 25/11/2022 Thulasi 2910018WL058388 Thulasi 00048 BKID0008245 1440 1440 Processed 09/12/2022 026442729 Thulasi ()
9 SATHY TN-10-018-005-005/426-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943768 25/11/2022 Thangaraj 2910018WL058388 Thangaraj 00048 BKID0008245 240 240 Processed 09/12/2022 026442729 Thangaraj ()
10 SATHY TN-10-018-005-011/909-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943856 25/11/2022 Palanal 2910018WL058388 Palanal 00048 BKID0008245 1440 1440 Processed 09/12/2022 026442729 Palanal ()
SubTotal 6480 6480
11 SATHY TN-10-018-005-005/924-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943784 25/11/2022 Kariyamma 2910018WL058388 Kariyamma 00078 CNRB0004377 1200 1200 Processed 09/12/2022 026442729 Kariyamma ()
12 SATHY TN-10-018-005-011/916-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943858 25/11/2022 Muniyammal 2910018WL058388 Muniyammal 00078 CNRB0004377 1200 1200 Processed 09/12/2022 026442729 Muniyammal ()
SubTotal 2400 2400
13 SATHY TN-10-018-005-005/121-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943756 25/11/2022 Palaniyammal 2910018WL058388 Palaniyammal 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Palaniyammal ()
14 SATHY TN-10-018-005-005/71-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943771 25/11/2022 Eswari 2910018WL058388 Eswari 00078 CNRB0006426 1200 1200 Processed 09/12/2022 026442729 Eswari ()
15 SATHY TN-10-018-005-005/85-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943775 25/11/2022 Bhakiyam 2910018WL058388 Bhakiyam 00078 CNRB0006426 960 960 Processed 09/12/2022 026442729 Bhakiyam ()
16 SATHY TN-10-018-005-005/925-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943785 25/11/2022 Varathammal 2910018WL058388 Varathammal 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Varathammal ()
17 SATHY TN-10-018-005-005/987-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943797 25/11/2022 Deveerammal 2910018WL058388 Deveerammal 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Deveerammal ()
18 SATHY TN-10-018-005-011/1000-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943812 25/11/2022 Shanthi 2910018WL058388 Shanthi 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Shanthi ()
19 SATHY TN-10-018-005-011/932-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943860 25/11/2022 Ramala 2910018WL058388 Ramala 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Ramala ()
20 SATHY TN-10-018-005-011/935-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943862 25/11/2022 Palanaal 2910018WL058388 Palanaal 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Palanaal ()
21 SATHY TN-10-018-005-011/938-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943863 25/11/2022 Rangan 2910018WL058388 Rangan 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Rangan ()
22 SATHY TN-10-018-005-011/946-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943864 25/11/2022 Sarashwathi 2910018WL058388 Sarashwathi 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Sarashwathi ()
23 SATHY TN-10-018-005-011/947-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943865 25/11/2022 Selvi 2910018WL058388 Selvi 00078 CNRB0006426 1440 1440 Processed 09/12/2022 026442729 Selvi ()
24 SATHY TN-10-018-005-011/954-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943867 25/11/2022 Raganammal 2910018WL058388 Raganammal 00078 CNRB0006426 1200 1200 Processed 09/12/2022 026442729 Raganammal ()
SubTotal 16320 16320
25 SATHY TN-10-018-005-005/1017-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943723 25/11/2022 Kankusu 2910018WL058388 Kankusu 00078 CNRB0016532 1440 1440 Processed 09/12/2022 026442729 Kankusu ()
26 SATHY TN-10-018-005-005/1026-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943728 25/11/2022 Bannal 2910018WL058388 Bannal 00078 CNRB0016532 1440 1440 Processed 09/12/2022 026442729 Bannal ()
SubTotal 2880 2880
27 SATHY TN-10-018-005-005/960-B
(IKKARAINAGAMAM) 		2910018000NRG23251120221943790 25/11/2022 Rajammal 2910018WL058388 Rajammal 00089 CBIN0283440 1440 1440 Processed 09/12/2022 026442729 Rajammal ()
28 SATHY TN-10-018-005-005/988-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943798 25/11/2022 Maheshwari 2910018WL058388 Maheshwari 00089 CBIN0283440 1440 1440 Processed 09/12/2022 026442729 Maheshwari ()
SubTotal 2880 2880
29 SATHY TN-10-018-005-005/1019-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943725 25/11/2022 Parvathi 2910018WL058388 Parvathi 00176 IDIB000S123 1440 1440 Processed 09/12/2022 026442729 Parvathi ()
30 SATHY TN-10-018-005-005/1094-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943748 25/11/2022 Sellaan 2910018WL058388 Sellaan 00176 IDIB000S123 1440 1440 Processed 09/12/2022 026442729 Sellaan ()
31 SATHY TN-10-018-005-005/1112-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943751 25/11/2022 Rangammal 2910018WL058388 Rangammal 00176 IDIB000S123 1440 1440 Processed 09/12/2022 026442729 Rangammal ()
32 SATHY TN-10-018-005-005/297-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943765 25/11/2022 Ranguthay 2910018WL058388 Ranguthay 00176 IDIB000S123 1200 1200 Processed 09/12/2022 026442729 Ranguthay ()
33 SATHY TN-10-018-005-011/1002-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943814 25/11/2022 Lakshmi 2910018WL058388 Lakshmi 00176 IDIB000S123 1200 1200 Processed 09/12/2022 026442729 Lakshmi ()
34 SATHY TN-10-018-005-011/1160-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943827 25/11/2022 Rangasamy 2910018WL058388 Rangasamy 00176 IDIB000S123 960 960 Processed 09/12/2022 026442729 Rangasamy ()
SubTotal 7680 7680
35 SATHY TN-10-018-005-005/1045-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943737 25/11/2022 Pavithra 2910018WL058388 Pavithra 00177 IOBA0000081 1200 1200 Processed 09/12/2022 026442729 Pavithra ()
36 SATHY TN-10-018-005-005/1127-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943753 25/11/2022 Kashthuri 2910018WL058388 Kashthuri 00177 IOBA0000081 480 480 Processed 09/12/2022 026442729 Kashthuri ()
37 SATHY TN-10-018-005-006/1144-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943802 25/11/2022 Kalaiselvi 2910018WL058388 Kalaiselvi 00177 IOBA0000081 1200 1200 Processed 09/12/2022 026442729 Kalaiselvi ()
38 SATHY TN-10-018-005-010/657-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943808 25/11/2022 Selvi 2910018WL058388 Selvi 00177 IOBA0000081 480 480 Processed 09/12/2022 026442729 Selvi ()
39 SATHY TN-10-018-005-011/1001-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943813 25/11/2022 Subbi 2910018WL058388 Subbi 00177 IOBA0000081 1440 1440 Processed 09/12/2022 026442729 Subbi ()
40 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943826 25/11/2022 Poorni 2910018WL058388 Poorni 00177 IOBA0000081 1200 1200 Processed 09/12/2022 026442729 Poorni ()
41 SATHY TN-10-018-005-011/622-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943831 25/11/2022 Chandral 2910018WL058388 Chandral 00177 IOBA0000081 1200 1200 Processed 09/12/2022 026442729 Chandral ()
42 SATHY TN-10-018-005-011/950-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943866 25/11/2022 Ramal 2910018WL058388 Ramal 00177 IOBA0000081 1440 1440 Processed 09/12/2022 026442729 Ramal ()
43 SATHY TN-10-018-005-011/970-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943868 25/11/2022 Palaniyammal 2910018WL058388 Palaniyammal 00177 IOBA0000081 1200 1200 Processed 09/12/2022 026442729 Palaniyammal ()
SubTotal 9840 9840
44 SATHY TN-10-018-005-005/919-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943782 25/11/2022 Eshwari 2910018WL058388 Eshwari 00227 KVBL0001188 1440 1440 Processed 09/12/2022 026442729 Eshwari ()
SubTotal 1440 1440
45 SATHY TN-10-018-005-005/1091-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943746 25/11/2022 Savithiri 2910018WL058388 Savithiri 00415 SBIN0001498 1440 1440 Processed 09/12/2022 026442729 Savithiri ()
46 SATHY TN-10-018-005-005/128-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943758 25/11/2022 Chinna Palani 2910018WL058388 Chinna Palani 00415 SBIN0001498 960 960 Processed 09/12/2022 026442729 Chinna Palani ()
47 SATHY TN-10-018-005-005/920-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943783 25/11/2022 Bagiyam 2910018WL058388 Bagiyam 00415 SBIN0001498 1440 1440 Processed 09/12/2022 026442729 Bagiyam ()
48 SATHY TN-10-018-005-005/980-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943796 25/11/2022 Muthal 2910018WL058388 Muthal 00415 SBIN0001498 1440 1440 Processed 09/12/2022 026442729 Muthal ()
49 SATHY TN-10-018-005-006/1037-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943801 25/11/2022 Rasathi 2910018WL058388 Rasathi 00415 SBIN0001498 1440 1440 Processed 09/12/2022 026442729 Rasathi ()
50 SATHY TN-10-018-005-010/1126-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943805 25/11/2022 Anithadevi 2910018WL058388 Anithadevi 00415 SBIN0001498 960 960 Processed 09/12/2022 026442729 Anithadevi ()
51 SATHY TN-10-018-005-011/1073-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943821 25/11/2022 Pooval 2910018WL058388 Pooval 00415 SBIN0001498 1440 1440 Processed 09/12/2022 026442729 Pooval ()
SubTotal 9120 9120
52 SATHY TN-10-018-005-003/617-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943719 25/11/2022 Vasanthi 2910018WL058388 Vasanthi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Vasanthi ()
53 SATHY TN-10-018-005-005/1006-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943721 25/11/2022 Arumugam 2910018WL058388 Arumugam 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Arumugam ()
54 SATHY TN-10-018-005-005/1014-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943722 25/11/2022 Palaniyammal 2910018WL058388 Palaniyammal 00415 SBIN0001674 1686 1686 Processed 09/12/2022 026442729 Palaniyammal ()
55 SATHY TN-10-018-005-005/1018-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943724 25/11/2022 Bannari 2910018WL058388 Bannari 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Bannari ()
56 SATHY TN-10-018-005-005/1021-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943726 25/11/2022 Shanthamani 2910018WL058388 Shanthamani 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Shanthamani ()
57 SATHY TN-10-018-005-005/1027-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943729 25/11/2022 Thangamani 2910018WL058388 Thangamani 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Thangamani ()
58 SATHY TN-10-018-005-005/1029-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943730 25/11/2022 Karthiselvi 2910018WL058388 Karthiselvi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Karthiselvi ()
59 SATHY TN-10-018-005-005/1033-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943732 25/11/2022 Raji 2910018WL058388 Raji 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Raji ()
60 SATHY TN-10-018-005-005/1036-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943734 25/11/2022 Ammasai 2910018WL058388 Ammasai 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Ammasai ()
61 SATHY TN-10-018-005-005/1038-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943735 25/11/2022 Maheshwari 2910018WL058388 Maheshwari 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Maheshwari ()
62 SATHY TN-10-018-005-005/105-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943738 25/11/2022 Marammal 2910018WL058388 Marammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Marammal ()
63 SATHY TN-10-018-005-005/106-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943739 25/11/2022 Rathna 2910018WL058388 Rathna 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Rathna ()
64 SATHY TN-10-018-005-005/1070-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943740 25/11/2022 Nadupalani 2910018WL058388 Nadupalani 00415 SBIN0001674 1200 1200 Processed 09/12/2022 026442729 Nadupalani ()
65 SATHY TN-10-018-005-005/1071-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943741 25/11/2022 Rathimani 2910018WL058388 Rathimani 00415 SBIN0001674 960 960 Processed 09/12/2022 026442729 Rathimani ()
66 SATHY TN-10-018-005-005/108-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943742 25/11/2022 Eshwari 2910018WL058388 Eshwari 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Eshwari ()
67 SATHY TN-10-018-005-005/1083-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943744 25/11/2022 Rangammal 2910018WL058388 Rangammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Rangammal ()
68 SATHY TN-10-018-005-005/1092-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943747 25/11/2022 Rani 2910018WL058388 Rani 00415 SBIN0001674 1200 1200 Processed 09/12/2022 026442729 Rani ()
69 SATHY TN-10-018-005-005/1095-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943749 25/11/2022 Sarasammal 2910018WL058388 Sarasammal 00415 SBIN0001674 1200 1200 Processed 09/12/2022 026442729 Sarasammal ()
70 SATHY TN-10-018-005-005/1137-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943754 25/11/2022 Punithavathi 2910018WL058388 Punithavathi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Punithavathi ()
71 SATHY TN-10-018-005-005/116-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943755 25/11/2022 Subbi 2910018WL058388 Subbi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Subbi ()
72 SATHY TN-10-018-005-005/296-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943764 25/11/2022 Eswari 2910018WL058388 Eswari 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Eswari ()
73 SATHY TN-10-018-005-005/298-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943766 25/11/2022 Nanche Gouder 2910018WL058388 Nanche Gouder 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Nanche Gouder ()
74 SATHY TN-10-018-005-005/67-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943770 25/11/2022 Miniammal 2910018WL058388 Miniammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Miniammal ()
75 SATHY TN-10-018-005-005/76-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943773 25/11/2022 Shanthamani 2910018WL058388 Shanthamani 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Shanthamani ()
76 SATHY TN-10-018-005-005/86-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943778 25/11/2022 Jothimani 2910018WL058388 Jothimani 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Jothimani ()
77 SATHY TN-10-018-005-005/927-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943786 25/11/2022 Subbaiyagounder 2910018WL058388 Subbaiyagounder 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Subbaiyagounder ()
78 SATHY TN-10-018-005-005/931-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943787 25/11/2022 Kathiran 2910018WL058388 Kathiran 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Kathiran ()
79 SATHY TN-10-018-005-005/957-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943788 25/11/2022 Magaliammal 2910018WL058388 Magaliammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Magaliammal ()
80 SATHY TN-10-018-005-005/958-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943789 25/11/2022 Chvanaimammal 2910018WL058388 Chvanaimammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Chvanaimammal ()
81 SATHY TN-10-018-005-005/97-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943791 25/11/2022 Duraisamy 2910018WL058388 Duraisamy 00415 SBIN0001674 1200 1200 Processed 09/12/2022 026442729 Duraisamy ()
82 SATHY TN-10-018-005-005/975-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943792 25/11/2022 Suloshana 2910018WL058388 Suloshana 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Suloshana ()
83 SATHY TN-10-018-005-005/977-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943793 25/11/2022 Subbammal 2910018WL058388 Subbammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Subbammal ()
84 SATHY TN-10-018-005-005/979-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943794 25/11/2022 Oviyammal 2910018WL058388 Oviyammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Oviyammal ()
85 SATHY TN-10-018-005-005/98-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943795 25/11/2022 Subbulakshmi 2910018WL058388 Subbulakshmi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Subbulakshmi ()
86 SATHY TN-10-018-005-005/989-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943799 25/11/2022 Pushba 2910018WL058388 Pushba 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Pushba ()
87 SATHY TN-10-018-005-005/991-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943800 25/11/2022 Mani 2910018WL058388 Mani 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Mani ()
88 SATHY TN-10-018-005-006/618-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943803 25/11/2022 Vellachi 2910018WL058388 Vellachi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Vellachi ()
89 SATHY TN-10-018-005-010/1007-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943804 25/11/2022 Gurunathan 2910018WL058388 Gurunathan 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Gurunathan ()
90 SATHY TN-10-018-005-010/611-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943806 25/11/2022 Poonkodi 2910018WL058388 Poonkodi 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Poonkodi ()
91 SATHY TN-10-018-005-010/971-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943811 25/11/2022 Aandavan 2910018WL058388 Aandavan 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Aandavan ()
92 SATHY TN-10-018-005-011/1013-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943815 25/11/2022 Mayangal 2910018WL058388 Mayangal 00415 SBIN0001674 1200 1200 Processed 09/12/2022 026442729 Mayangal ()
93 SATHY TN-10-018-005-011/1015-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943816 25/11/2022 Karuppal 2910018WL058388 Karuppal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Karuppal ()
94 SATHY TN-10-018-005-011/1024-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943817 25/11/2022 Valli 2910018WL058388 Valli 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Valli ()
95 SATHY TN-10-018-005-011/1042-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943818 25/11/2022 Palanal 2910018WL058388 Palanal 00415 SBIN0001674 720 720 Processed 09/12/2022 026442729 Palanal ()
96 SATHY TN-10-018-005-011/1049-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943819 25/11/2022 Kaliyammal 2910018WL058388 Kaliyammal 00415 SBIN0001674 960 960 Processed 09/12/2022 026442729 Kaliyammal ()
97 SATHY TN-10-018-005-011/1065-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943820 25/11/2022 Chithra 2910018WL058388 Chithra 00415 SBIN0001674 720 720 Processed 09/12/2022 026442729 Chithra ()
98 SATHY TN-10-018-005-011/1118-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943822 25/11/2022 Subburaj 2910018WL058388 Subburaj 00415 SBIN0001674 960 960 Processed 09/12/2022 026442729 Subburaj ()
99 SATHY TN-10-018-005-011/1119-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943823 25/11/2022 Vanitha 2910018WL058388 Vanitha 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Vanitha ()
100 SATHY TN-10-018-005-011/1120-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943824 25/11/2022 Radhamani 2910018WL058388 Radhamani 00415 SBIN0001674 1200 1200 Processed 09/12/2022 026442729 Radhamani ()
101 SATHY TN-10-018-005-011/1123-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943825 25/11/2022 Vijaya 2910018WL058388 Vijaya 00415 SBIN0001674 1405 1405 Processed 09/12/2022 026442729 Vijaya ()
102 SATHY TN-10-018-005-011/721-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943838 25/11/2022 Eswari 2910018WL058388 Eswari 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Eswari ()
103 SATHY TN-10-018-005-011/915-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943857 25/11/2022 Pongiyammal 2910018WL058388 Pongiyammal 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Pongiyammal ()
104 SATHY TN-10-018-005-011/933-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943861 25/11/2022 Ketanin 2910018WL058388 Ketanin 00415 SBIN0001674 1440 1440 Processed 09/12/2022 026442729 Ketanin ()
SubTotal 72211 72211
105 SATHY TN-10-018-005-005/1023-A
(IKKARAINAGAMAM) 		2910018000NRG23251120221943727 25/11/2022 Palanikuravan 2910018WL058388 Palanikuravan 00437 TMBL0000201 960 960 Processed 09/12/2022 026442729 Palanikuravan ()
SubTotal 960 960
Total 137731 137731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_251122FTO_1195627 Bank of Baroda BARB0SATHYA Sathyamangalam 5520
2 SATHY TN2910018_251122FTO_1195627 Bank of India BKID0008245 SATHTYAMANGALAM 6480
3 SATHY TN2910018_251122FTO_1195627 Canara Bank CNRB0004377 Sathyamangalam 2400
4 SATHY TN2910018_251122FTO_1195627 Canara Bank CNRB0006426 Ikkarinegamam 16320
5 SATHY TN2910018_251122FTO_1195627 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2880
6 SATHY TN2910018_251122FTO_1195627 Central Bank Of India CBIN0283440 SATHYAMANGALAM 2880
7 SATHY TN2910018_251122FTO_1195627 Indian Bank IDIB000S123 SATHYA MANGALAM 7680
8 SATHY TN2910018_251122FTO_1195627 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 9840
9 SATHY TN2910018_251122FTO_1195627 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1440
10 SATHY TN2910018_251122FTO_1195627 State Bank of India SBIN0001498 SATHYAMANGALAM 9120
11 SATHY TN2910018_251122FTO_1195627 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 72211
12 SATHY TN2910018_251122FTO_1195627 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 960

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