Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_040422APB_FTO_16372
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-10-018-007-001/1152-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726855 04/04/2022 Pattal 2910018WL093806 Pattal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Pattal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/1019-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726864 04/04/2022 MUNIAMMAL 2910018WL093806 MUNIAMMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1020-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726865 04/04/2022 S.Gokila 2910018WL093806 S.Gokila 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 S.Gokila INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1022-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726866 04/04/2022 Devi 2910018WL093806 Devi 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1024-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726867 04/04/2022 Selvi 2910018WL093806 Selvi 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1054-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726868 04/04/2022 Devi 2910018WL093806 Devi 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Devi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1069-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726869 04/04/2022 Ramthai 2910018WL093806 Ramthai 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Ramthai INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1070-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726870 04/04/2022 Muniammal 2910018WL093806 Muniammal 00177 IOBA0000081 810 810 Processed 05/05/2022 020520291 Muniammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1103-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726871 04/04/2022 revathi 2910018WL093806 revathi 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 revathi INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/1104-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726872 04/04/2022 Indira 2910018WL093806 Indira 00177 IOBA0000081 1638 1638 Processed 05/05/2022 020520291 Indira INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1105-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726873 04/04/2022 Manjula 2910018WL093806 Manjula 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Manjula STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-007-007/580-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726878 04/04/2022 NAGAMMAL 2910018WL093806 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 NAGAMMAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/583-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726879 04/04/2022 RAJAMMAL 2910018WL093806 RAJAMMAL 00177 IOBA0000081 540 540 Processed 05/05/2022 020520291 RAJAMMAL INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/588-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726881 04/04/2022 Vasanthi 2910018WL093806 Vasanthi 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Vasanthi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726882 04/04/2022 Nagammal 2910018WL093806 Nagammal 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726883 04/04/2022 P LAKSHMI 2910018WL093806 P LAKSHMI 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 P LAKSHMI INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/600-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726885 04/04/2022 NANJAMMAL S 2910018WL093806 NANJAMMAL S 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 NANJAMMAL S STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726886 04/04/2022 RAJATHI S 2910018WL093806 RAJATHI S 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 RAJATHI S INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/603-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726887 04/04/2022 Nagammal 2910018WL093806 Nagammal 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Nagammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/607-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726889 04/04/2022 NAGAMMAL 2910018WL093806 NAGAMMAL 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 NAGAMMAL INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/608-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726890 04/04/2022 LAKSHMI N 2910018WL093806 LAKSHMI N 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 LAKSHMI N INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/609-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726891 04/04/2022 Ramakkal 2910018WL093806 Ramakkal 00177 IOBA0000081 540 540 Processed 05/05/2022 020520291 Ramakkal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-007-007/618-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726892 04/04/2022 Parvathi 2910018WL093806 Parvathi 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/620-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726893 04/04/2022 Rajamani 2910018WL093806 Rajamani 00177 IOBA0000081 540 540 Processed 05/05/2022 020520291 Rajamani INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/622-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726895 04/04/2022 Muthulakshmi 2910018WL093806 Muthulakshmi 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/624-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726896 04/04/2022 RANGAMMAL N 2910018WL093806 RANGAMMAL N 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 RANGAMMAL N INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/629-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726897 04/04/2022 Pathrammal 2910018WL093806 Pathrammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Pathrammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/633-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726898 04/04/2022 SHANTHAMANI 2910018WL093806 SHANTHAMANI 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/634-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726899 04/04/2022 Nanchammal 2910018WL093806 Nanchammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Nanchammal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-007-007/636-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726900 04/04/2022 Thavamani 2910018WL093806 Thavamani 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Thavamani INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/637-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726901 04/04/2022 Rajeswari 2910018WL093806 Rajeswari 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Rajeswari STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-007-007/638-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726902 04/04/2022 BATHRAMMAL 2910018WL093806 BATHRAMMAL 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 BATHRAMMAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/643-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726903 04/04/2022 M MARAKKAL 2910018WL093806 M MARAKKAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 M MARAKKAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726904 04/04/2022 MARAKKAL 2910018WL093806 MARAKKAL 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 MARAKKAL INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726905 04/04/2022 ALAMELU 2910018WL093806 ALAMELU 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 ALAMELU INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/651-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726906 04/04/2022 Kuppammal 2910018WL093806 Kuppammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Kuppammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/658-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726908 04/04/2022 Kembammal 2910018WL093806 Kembammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Kembammal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/664-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726909 04/04/2022 NAGAMMAL 2910018WL093806 NAGAMMAL 00177 IOBA0000081 810 810 Processed 05/05/2022 020520291 NAGAMMAL INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/667-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726910 04/04/2022 Arukkani 2910018WL093806 Arukkani 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Arukkani INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/668-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726911 04/04/2022 BANNARIAMMAL 2910018WL093806 BANNARIAMMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 BANNARIAMMAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/675-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726913 04/04/2022 MUTHAMMAL 2910018WL093806 MUTHAMMAL 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/677-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726914 04/04/2022 N CHANDRA 2910018WL093806 N CHANDRA 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 N CHANDRA KARUR VYSA BANK(607100)
43 SATHY TN-10-018-007-007/680-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726915 04/04/2022 Nagarathinam 2910018WL093806 Nagarathinam 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Nagarathinam INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/682-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726916 04/04/2022 R.ARUKKANI 2910018WL093806 R.ARUKKANI 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 R.ARUKKANI INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/683-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726917 04/04/2022 Thulashimani 2910018WL093806 Thulashimani 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Thulashimani INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/684-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726918 04/04/2022 SIKKUTHAI 2910018WL093806 SIKKUTHAI 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 SIKKUTHAI INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/685-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726919 04/04/2022 MARUKUTTI 2910018WL093806 MARUKUTTI 00177 IOBA0000081 810 810 Processed 05/05/2022 020520291 MARUKUTTI INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/861-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726925 04/04/2022 M.Devi 2910018WL093806 M.Devi 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 M.Devi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/862-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726926 04/04/2022 A SENNIAMMAL 2910018WL093806 A SENNIAMMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 A SENNIAMMAL INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/864-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726927 04/04/2022 SITHAMMAL 2910018WL093806 SITHAMMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 SITHAMMAL INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/87-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726928 04/04/2022 Vanishree 2910018WL093806 Vanishree 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Vanishree STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-007-007/870-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726929 04/04/2022 Ayyammal 2910018WL093806 Ayyammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Ayyammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/872-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726930 04/04/2022 Ramthai 2910018WL093806 Ramthai 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Ramthai INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726931 04/04/2022 Muthurathinam 2910018WL093806 Muthurathinam 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Muthurathinam INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/892-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726933 04/04/2022 MASTHAMAL 2910018WL093806 MASTHAMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 MASTHAMAL INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/893-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726934 04/04/2022 KALAMANI 2910018WL093806 KALAMANI 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 KALAMANI INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/896-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726935 04/04/2022 Subbammal 2910018WL093806 Subbammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Subbammal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726936 04/04/2022 Kanchana 2910018WL093806 Kanchana 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Kanchana INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/898-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726937 04/04/2022 RAMMAKKAL 2910018WL093806 RAMMAKKAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/900-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726938 04/04/2022 VEERAMASTHIYAMMAL 2910018WL093806 VEERAMASTHIYAMMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 VEERAMASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/902-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726939 04/04/2022 NANJAMMAL 2910018WL093806 NANJAMMAL 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 NANJAMMAL INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/941-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726941 04/04/2022 N SHANTHI 2910018WL093806 N SHANTHI 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 N SHANTHI INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/944-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726942 04/04/2022 R SIKKAMMAL 2910018WL093806 R SIKKAMMAL 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 R SIKKAMMAL INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/956-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726944 04/04/2022 POONGODI S 2910018WL093806 POONGODI S 00177 IOBA0000081 540 540 Processed 05/05/2022 020520291 POONGODI S INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/966-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726945 04/04/2022 NAGAMMAL 2910018WL093806 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 NAGAMMAL INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/967-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726946 04/04/2022 Veeramasthi 2910018WL093806 Veeramasthi 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Veeramasthi INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-009/1125
(KOMARAPALAYAM) 		2910018000NRG22010420222726955 04/04/2022 Mani 2910018WL093806 Mani 00177 IOBA0000081 1350 1350 Processed 05/05/2022 020520291 Mani INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-009/1235-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726956 04/04/2022 Maasthi 2910018WL093806 Maasthi 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Maasthi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-009/1287-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726957 04/04/2022 Rani 2910018WL093806 Rani 00177 IOBA0000081 1080 1080 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-007-009/1342-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726958 04/04/2022 Nanjammal 2910018WL093806 Nanjammal 00177 IOBA0000081 1620 1620 Processed 05/05/2022 020520291 Nanjammal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG22010420222726963 04/04/2022 Prema 2910018WL093806 Prema 00177 IOBA0000081 810 810 Processed 05/05/2022 020520291 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 98298 98298
72 SATHY TN-10-018-007-007/1432-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726874 04/04/2022 Komarayal 2910018WL093806 Komarayal 00177 IOBA0000683 1620 1620 Processed 05/05/2022 020520291 Komarayal INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
73 SATHY TN-10-018-007-007/621-A
(KOMARAPALAYAM) 		2910018000NRG22010420222726894 04/04/2022 SIVAMMAL S 2910018WL093806 SIVAMMAL S 00177 IOBA0001829 1620 1620 Processed 05/05/2022 020520291 SIVAMMAL S INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
Total 101538 101538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_040422APB_FTO_16372 Indian Overseas Bank IOBA0000081 IOB Sathy 56178
2 SATHY TN2910018_040422APB_FTO_16372 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 42120
3 SATHY TN2910018_040422APB_FTO_16372 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
4 SATHY TN2910018_040422APB_FTO_16372 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620

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