Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_300722FTO_640615
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) 		2910018000NRG23300720221030281 30/07/2022 Sangaral 2910018WL032362 Sangaral 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632516 Sangaral ()
2 SATHY TN-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030301 30/07/2022 Saroja 2910018WL032362 Saroja 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Saroja ()
3 SATHY TN-10-018-002-002/1496-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030305 30/07/2022 Shanthi 2910018WL032362 Shanthi 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Shanthi ()
4 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030310 30/07/2022 Subbammal 2910018WL032362 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Subbammal ()
5 SATHY TN-10-018-002-002/1653-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030319 30/07/2022 Poornima 2910018WL032362 Poornima 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Poornima ()
6 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030323 30/07/2022 selvi 2910018WL032362 selvi 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 selvi ()
7 SATHY TN-10-018-002-002/1784-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030331 30/07/2022 Lalitha 2910018WL032362 Lalitha 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Lalitha ()
8 SATHY TN-10-018-002-002/187-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030341 30/07/2022 Mathi 2910018WL032362 Mathi 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Mathi ()
9 SATHY TN-10-018-002-002/198-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030343 30/07/2022 Pannammal 2910018WL032362 Pannammal 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632516 Pannammal ()
10 SATHY TN-10-018-002-002/27-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030353 30/07/2022 Chitra 2910018WL032362 Chitra 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Chitra ()
11 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030355 30/07/2022 Kannammal 2910018WL032362 Kannammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Kannammal ()
12 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030356 30/07/2022 Pannammal 2910018WL032362 Pannammal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Pannammal ()
13 SATHY TN-10-018-002-002/423-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030362 30/07/2022 Poongodi 2910018WL032362 Poongodi 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Poongodi ()
14 SATHY TN-10-018-002-002/445-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030365 30/07/2022 Pannan 2910018WL032362 Pannan 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Pannan ()
15 SATHY TN-10-018-002-002/625-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030370 30/07/2022 Saraswathi 2910018WL032362 Saraswathi 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Saraswathi ()
16 SATHY TN-10-018-002-002/690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030375 30/07/2022 Subbammal 2910018WL032362 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Subbammal ()
17 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030384 30/07/2022 Ambika 2910018WL032362 Ambika 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632516 Ambika ()
18 SATHY TN-10-018-002-002/82-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030389 30/07/2022 Chitra 2910018WL032362 Chitra 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Chitra ()
19 SATHY TN-10-018-002-002/820-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030390 30/07/2022 Kamala 2910018WL032362 Kamala 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Kamala ()
20 SATHY TN-10-018-002-002/837-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030392 30/07/2022 Pannal 2910018WL032362 Pannal 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Pannal ()
21 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030401 30/07/2022 Karuppal 2910018WL032362 Karuppal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Karuppal ()
22 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030402 30/07/2022 Savithri 2910018WL032362 Savithri 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632516 Savithri ()
23 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030424 30/07/2022 Padma 2910018WL032362 Padma 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Padma ()
24 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030425 30/07/2022 Karuppi 2910018WL032362 Karuppi 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Karuppi ()
25 SATHY TN-10-018-002-004/1493-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030426 30/07/2022 Chithra 2910018WL032362 Chithra 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Chithra ()
26 SATHY TN-10-018-002-004/1511-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030427 30/07/2022 Bathmavathi 2910018WL032362 Bathmavathi 00045 BARB0SATHYA 500 500 Processed 06/08/2022 015632516 Bathmavathi ()
27 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030429 30/07/2022 Veeriya 2910018WL032362 Veeriya 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Veeriya ()
28 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030430 30/07/2022 Kittal 2910018WL032362 Kittal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Kittal ()
29 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030431 30/07/2022 Pathrammal 2910018WL032362 Pathrammal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Pathrammal ()
30 SATHY TN-10-018-002-005/1158-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030437 30/07/2022 Devi 2910018WL032362 Devi 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Devi ()
31 SATHY TN-10-018-002-005/1518-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030444 30/07/2022 Karuppathal 2910018WL032362 Karuppathal 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Karuppathal ()
32 SATHY TN-10-018-002-005/1600-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030445 30/07/2022 Bannammal 2910018WL032362 Bannammal 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Bannammal ()
33 SATHY TN-10-018-002-005/934-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030448 30/07/2022 Deepa 2910018WL032362 Deepa 00045 BARB0SATHYA 750 750 Processed 06/08/2022 015632516 Deepa ()
34 SATHY TN-10-018-002-006/1603-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030451 30/07/2022 Madhammal 2910018WL032362 Madhammal 00045 BARB0SATHYA 1000 1000 Processed 06/08/2022 015632516 Madhammal ()
35 SATHY TN-10-018-002-006/1769-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030453 30/07/2022 Lakshmi 2910018WL032362 Lakshmi 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Lakshmi ()
36 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030454 30/07/2022 Nalini 2910018WL032362 Nalini 00045 BARB0SATHYA 1500 1500 Processed 06/08/2022 015632516 Nalini ()
37 SATHY TN-10-018-002-006/911-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030456 30/07/2022 Rani 2910018WL032362 Rani 00045 BARB0SATHYA 1250 1250 Processed 06/08/2022 015632516 Rani ()
SubTotal 42500 42500
38 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030292 30/07/2022 Kavipriya 2910018WL032362 Kavipriya 00048 BKID0008245 1250 1250 Processed 06/08/2022 015632516 Kavipriya ()
39 SATHY TN-10-018-002-002/1832-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030338 30/07/2022 Manjula 2910018WL032362 Manjula 00048 BKID0008245 1000 1000 Processed 06/08/2022 015632516 Manjula ()
SubTotal 2250 2250
40 SATHY TN-10-018-002-002/1436-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030298 30/07/2022 Marappan 2910018WL032362 Marappan 00089 CBIN0283440 750 750 Processed 06/08/2022 015632516 Marappan ()
SubTotal 750 750
41 SATHY TN-10-018-002-002/1301-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030291 30/07/2022 Sarashwathi 2910018WL032362 Sarashwathi 00177 IOBA0000081 1500 1500 Processed 06/08/2022 015632516 Sarashwathi ()
42 SATHY TN-10-018-002-002/1779-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030330 30/07/2022 UmaMakeshwari 2910018WL032362 UmaMakeshwari 00177 IOBA0000081 750 750 Processed 06/08/2022 015632516 UmaMakeshwari ()
43 SATHY TN-10-018-002-002/192-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030342 30/07/2022 Periyarangan 2910018WL032362 Periyarangan 00177 IOBA0000081 1250 1250 Processed 06/08/2022 015632516 Periyarangan ()
44 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030455 30/07/2022 Ranjithkumar 2910018WL032362 Ranjithkumar 00177 IOBA0000081 1500 1500 Processed 06/08/2022 015632516 Ranjithkumar ()
SubTotal 5000 5000
45 SATHY TN-10-018-002-006/1517-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030450 30/07/2022 Selvi 2910018WL032362 Selvi 00177 IOBA0001023 1000 1000 Processed 06/08/2022 015632516 Selvi ()
SubTotal 1000 1000
46 SATHY TN-10-018-002-002/1459-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030299 30/07/2022 Pooval 2910018WL032362 Pooval 00415 SBIN0001498 1250 1250 Processed 06/08/2022 015632516 Pooval ()
47 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030304 30/07/2022 Palanal 2910018WL032362 Palanal 00415 SBIN0001498 1500 1500 Processed 06/08/2022 015632516 Palanal ()
48 SATHY TN-10-018-002-002/1805-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030334 30/07/2022 Mahali 2910018WL032362 Mahali 00415 SBIN0001498 1500 1500 Processed 06/08/2022 015632516 Mahali ()
49 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030335 30/07/2022 Thaye 2910018WL032362 Thaye 00415 SBIN0001498 1000 1000 Processed 06/08/2022 015632516 Thaye ()
50 SATHY TN-10-018-002-002/185-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030339 30/07/2022 Arukkani 2910018WL032362 Arukkani 00415 SBIN0001498 1000 1000 Processed 06/08/2022 015632516 Arukkani ()
51 SATHY TN-10-018-002-002/836-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030391 30/07/2022 Umman 2910018WL032362 Umman 00415 SBIN0001498 1000 1000 Processed 06/08/2022 015632516 Umman ()
SubTotal 7250 7250
52 SATHY TN-10-018-002-002/134-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030295 30/07/2022 Palanisamy 2910018WL032362 Palanisamy 00415 SBIN0001674 500 500 Processed 06/08/2022 015632516 Palanisamy ()
53 SATHY TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030297 30/07/2022 Sakunthala 2910018WL032362 Sakunthala 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Sakunthala ()
54 SATHY TN-10-018-002-002/1464
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030302 30/07/2022 Anusuyaa 2910018WL032362 Anusuyaa 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Anusuyaa ()
55 SATHY TN-10-018-002-002/1486
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030303 30/07/2022 Ponnuthai 2910018WL032362 Ponnuthai 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632516 Ponnuthai ()
56 SATHY TN-10-018-002-002/1506-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030306 30/07/2022 Valliyammal 2910018WL032362 Valliyammal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Valliyammal ()
57 SATHY TN-10-018-002-002/1556-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030311 30/07/2022 Rajamani 2910018WL032362 Rajamani 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632516 Rajamani ()
58 SATHY TN-10-018-002-002/1566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030312 30/07/2022 Parvathi 2910018WL032362 Parvathi 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Parvathi ()
59 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030313 30/07/2022 Subbaiyan 2910018WL032362 Subbaiyan 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Subbaiyan ()
60 SATHY TN-10-018-002-002/1573-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030314 30/07/2022 Sumathi 2910018WL032362 Sumathi 00415 SBIN0001674 750 750 Processed 06/08/2022 015632516 Sumathi ()
61 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030317 30/07/2022 Pattammal 2910018WL032362 Pattammal 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632516 Pattammal ()
62 SATHY TN-10-018-002-002/1628
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030318 30/07/2022 Chinnammal 2910018WL032362 Chinnammal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Chinnammal ()
63 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030321 30/07/2022 Kunjammal 2910018WL032362 Kunjammal 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Kunjammal ()
64 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030322 30/07/2022 Bannammal 2910018WL032362 Bannammal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Bannammal ()
65 SATHY TN-10-018-002-002/1713-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030324 30/07/2022 Rajammal 2910018WL032362 Rajammal 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632516 Rajammal ()
66 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030325 30/07/2022 Valliyammal 2910018WL032362 Valliyammal 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Valliyammal ()
67 SATHY TN-10-018-002-002/173-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030326 30/07/2022 Thulasi 2910018WL032362 Thulasi 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Thulasi ()
68 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030327 30/07/2022 Madhammal 2910018WL032362 Madhammal 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Madhammal ()
69 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030329 30/07/2022 Ganthimani 2910018WL032362 Ganthimani 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Ganthimani ()
70 SATHY TN-10-018-002-002/1786-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030332 30/07/2022 Pannan 2910018WL032362 Pannan 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Pannan ()
71 SATHY TN-10-018-002-002/1799-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030333 30/07/2022 Palaniyammal 2910018WL032362 Palaniyammal 00415 SBIN0001674 500 500 Processed 06/08/2022 015632516 Palaniyammal ()
72 SATHY TN-10-018-002-002/1812-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030336 30/07/2022 Lalitha 2910018WL032362 Lalitha 00415 SBIN0001674 750 750 Processed 06/08/2022 015632516 Lalitha ()
73 SATHY TN-10-018-002-002/1825-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030337 30/07/2022 Subbaiyagounder 2910018WL032362 Subbaiyagounder 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Subbaiyagounder ()
74 SATHY TN-10-018-002-002/1866-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030340 30/07/2022 Poongodi 2910018WL032362 Poongodi 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632516 Poongodi ()
75 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030349 30/07/2022 Pannan 2910018WL032362 Pannan 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Pannan ()
76 SATHY TN-10-018-002-002/360-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030357 30/07/2022 Marammal 2910018WL032362 Marammal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Marammal ()
77 SATHY TN-10-018-002-002/635-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030371 30/07/2022 Poongodi 2910018WL032362 Poongodi 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Poongodi ()
78 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030372 30/07/2022 MatheGouder 2910018WL032362 MatheGouder 00415 SBIN0001674 1000 1000 Processed 06/08/2022 015632516 MatheGouder ()
79 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030374 30/07/2022 Sikkuthai 2910018WL032362 Sikkuthai 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Sikkuthai ()
80 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030382 30/07/2022 Rajamani 2910018WL032362 Rajamani 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Rajamani ()
81 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030383 30/07/2022 Rangammal 2910018WL032362 Rangammal 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Rangammal ()
82 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030385 30/07/2022 Saroja 2910018WL032362 Saroja 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Saroja ()
83 SATHY TN-10-018-002-002/815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030388 30/07/2022 Rukkumani 2910018WL032362 Rukkumani 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Rukkumani ()
84 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030419 30/07/2022 Devan 2910018WL032362 Devan 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Devan ()
85 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030428 30/07/2022 Kuppammal 2910018WL032362 Kuppammal 00415 SBIN0001674 750 750 Processed 06/08/2022 015632516 Kuppammal ()
86 SATHY TN-10-018-002-004/1761-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030432 30/07/2022 Poongodi 2910018WL032362 Poongodi 00415 SBIN0001674 250 250 Processed 06/08/2022 015632516 Poongodi ()
87 SATHY TN-10-018-002-004/1783-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030433 30/07/2022 Birundha 2910018WL032362 Birundha 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Birundha ()
88 SATHY TN-10-018-002-004/1785-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030434 30/07/2022 Palani 2910018WL032362 Palani 00415 SBIN0001674 750 750 Processed 06/08/2022 015632516 Palani ()
89 SATHY TN-10-018-002-005/1793-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030446 30/07/2022 Thangamani 2910018WL032362 Thangamani 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Thangamani ()
90 SATHY TN-10-018-002-005/1838-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030447 30/07/2022 Gunavathi 2910018WL032362 Gunavathi 00415 SBIN0001674 1500 1500 Processed 06/08/2022 015632516 Gunavathi ()
91 SATHY TN-10-018-002-006/1491-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030449 30/07/2022 Ponnammal 2910018WL032362 Ponnammal 00415 SBIN0001674 1250 1250 Processed 06/08/2022 015632516 Ponnammal ()
92 SATHY TN-10-018-002-006/1707-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030452 30/07/2022 Pannan 2910018WL032362 Pannan 00415 SBIN0001674 750 750 Processed 06/08/2022 015632516 Pannan ()
SubTotal 47500 47500
93 SATHY TN-10-018-002-002/1514-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030308 30/07/2022 Siva 2910018WL032362 Siva 00437 TMBL0000201 750 750 Processed 06/08/2022 015632516 Siva ()
94 SATHY TN-10-018-002-002/1595-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23300720221030315 30/07/2022 Maniyal 2910018WL032362 Maniyal 00437 TMBL0000201 1500 1500 Processed 06/08/2022 015632516 Maniyal ()
SubTotal 2250 2250
Total 108500 108500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_300722FTO_640615 Bank of Baroda BARB0SATHYA Sathyamangalam 42500
2 SATHY TN2910018_300722FTO_640615 Bank of India BKID0008245 SATHTYAMANGALAM 2250
3 SATHY TN2910018_300722FTO_640615 Central Bank Of India CBIN0283440 SATHYAMANGALAM 750
4 SATHY TN2910018_300722FTO_640615 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 5000
5 SATHY TN2910018_300722FTO_640615 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1000
6 SATHY TN2910018_300722FTO_640615 State Bank of India SBIN0001498 SATHYAMANGALAM 7250
7 SATHY TN2910018_300722FTO_640615 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 47500
8 SATHY TN2910018_300722FTO_640615 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2250

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