Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323352
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-10-018-007-007/2105-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148461 22/12/2022 Visalakshi 2910018WL063556 Visalakshi 00048 BKID0008245 1620 1620 Processed 01/02/2023 018559601 Visalakshi CANARA BANK(508532)
2 SATHY TN-10-018-007-007/784-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148467 22/12/2022 Palaniammal 2910018WL063556 Palaniammal 00048 BKID0008245 1350 1350 Processed 01/02/2023 018559601 Palaniammal BANK OF INDIA(508505)
3 SATHY TN-10-018-007-011/1206-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148474 22/12/2022 Mahesh 2910018WL063556 Mahesh 00048 BKID0008245 540 540 Processed 01/02/2023 018559601 Mahesh BANK OF INDIA(508505)
4 SATHY TN-10-018-007-015/1404-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148530 22/12/2022 Pappal 2910018WL063556 Pappal 00048 BKID0008245 1350 1350 Processed 01/02/2023 018559601 Pappal BANK OF INDIA(508505)
5 SATHY TN-10-018-007-015/1410-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148533 22/12/2022 Renuga 2910018WL063556 Renuga 00048 BKID0008245 1080 1080 Processed 01/02/2023 018559601 Renuga BANK OF INDIA(508505)
6 SATHY TN-10-018-007-016/2195-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148561 22/12/2022 Saraswathi 2910018WL063556 Saraswathi 00048 BKID0008245 1620 1620 Processed 01/02/2023 018559601 Saraswathi BANK OF INDIA(508505)
SubTotal 7560 7560
7 SATHY TN-10-018-007-007/114-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148449 22/12/2022 Rajaththi 2910018WL063556 Rajaththi 00078 CNRB0004377 1080 1080 Processed 01/02/2023 018559601 Rajaththi CANARA BANK(508532)
SubTotal 1080 1080
8 SATHY TN-10-018-007-015/1416-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148534 22/12/2022 Kunjaal 2910018WL063556 Kunjaal 00078 CNRB0016532 540 540 Processed 01/02/2023 018559601 Kunjaal CANARA BANK(508532)
SubTotal 540 540
9 SATHY TN-10-018-007-007/1420-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148454 22/12/2022 Muruganantham 2910018WL063556 Muruganantham 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Muruganantham INDIAN BANK(607105)
10 SATHY TN-10-018-007-011/2277-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148515 22/12/2022 Rukumani S 2910018WL063556 Rukumani S 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Rukumani S INDIAN BANK(607105)
11 SATHY TN-10-018-007-016/1447-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148554 22/12/2022 Maniyal 2910018WL063556 Maniyal 00176 IDIB000S123 1350 1350 Processed 02/02/2023 018559601 Maniyal INDIAN BANK(607105)
12 SATHY TN-10-018-007-016/1579-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148555 22/12/2022 ponnammal 2910018WL063556 ponnammal 00176 IDIB000S123 1350 1350 Processed 02/02/2023 018559601 ponnammal INDIAN BANK(607105)
13 SATHY TN-10-018-007-016/2295-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148562 22/12/2022 Parvathi 2910018WL063556 Parvathi 00176 IDIB000S123 1620 1620 Processed 01/02/2023 018559601 Parvathi STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-007-016/2296-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148563 22/12/2022 Nirmaladevi 2910018WL063556 Nirmaladevi 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Nirmaladevi INDIAN BANK(607105)
15 SATHY TN-10-018-007-016/2316-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148564 22/12/2022 Selvi 2910018WL063556 Selvi 00176 IDIB000S123 1620 1620 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
SubTotal 10800 10800
16 SATHY TN-10-018-007-004/1794-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148444 22/12/2022 Mallika 2910018WL063556 Mallika 00177 IOBA0000081 810 810 Processed 01/02/2023 018559601 Mallika BANK OF INDIA(508505)
17 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148447 22/12/2022 Rajammal 2910018WL063556 Rajammal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Rajammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/132-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148451 22/12/2022 Sulochana 2910018WL063556 Sulochana 00177 IOBA0000081 540 540 Processed 02/02/2023 018559601 Sulochana INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/135-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148452 22/12/2022 Rajeshwari 2910018WL063556 Rajeshwari 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Rajeshwari INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/1388-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148453 22/12/2022 Kannammal 2910018WL063556 Kannammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/1518-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148455 22/12/2022 Saraswathi 2910018WL063556 Saraswathi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/1540-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148456 22/12/2022 Nallammal 2910018WL063556 Nallammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Nallammal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148463 22/12/2022 Sivakami 2910018WL063556 Sivakami 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Sivakami INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/2282-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148465 22/12/2022 Sujatha 2910018WL063556 Sujatha 00177 IOBA0000081 1686 1686 Processed 02/02/2023 018559601 Sujatha INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/785-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148468 22/12/2022 Revathi 2910018WL063556 Revathi 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Revathi INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/816-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148469 22/12/2022 Lakshmi 2910018WL063556 Lakshmi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/840-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148470 22/12/2022 Maruthammal 2910018WL063556 Maruthammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Maruthammal INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-011/1207-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148475 22/12/2022 Poongodi 2910018WL063556 Poongodi 00177 IOBA0000081 270 270 Processed 02/02/2023 018559601 Poongodi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-011/1209-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148476 22/12/2022 Vijaya 2910018WL063556 Vijaya 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Vijaya INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-011/1210-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148477 22/12/2022 Palaniyammal 2910018WL063556 Palaniyammal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-011/1213-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148478 22/12/2022 Chandren 2910018WL063556 Chandren 00177 IOBA0000081 1686 1686 Processed 02/02/2023 018559601 Chandren INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-011/1395-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148481 22/12/2022 Meena devi 2910018WL063556 Meena devi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Meena devi INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148483 22/12/2022 Saroja 2910018WL063556 Saroja 00177 IOBA0000081 1080 1080 Processed 01/02/2023 018559601 Saroja CENTRAL BANK OF INDIA(607115)
34 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148485 22/12/2022 Dhanalakshmi 2910018WL063556 Dhanalakshmi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-011/1745-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148488 22/12/2022 Selvi 2910018WL063556 Selvi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-011/1963-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148496 22/12/2022 Marammal 2910018WL063556 Marammal 00177 IOBA0000081 1620 1620 Processed 01/02/2023 018559601 Marammal CANARA BANK(508532)
37 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148500 22/12/2022 Thangaraj 2910018WL063556 Thangaraj 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Thangaraj INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148503 22/12/2022 Nagarathinam 2910018WL063556 Nagarathinam 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Nagarathinam INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-011/2088-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148504 22/12/2022 Rajamma 2910018WL063556 Rajamma 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 Rajamma INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-011/2096-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148505 22/12/2022 Mani 2910018WL063556 Mani 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Mani INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-011/2254-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148512 22/12/2022 Santhamani 2910018WL063556 Santhamani 00177 IOBA0000081 540 540 Processed 01/02/2023 018559601 Santhamani CANARA BANK(508532)
42 SATHY TN-10-018-007-011/2278-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148516 22/12/2022 Malika 2910018WL063556 Malika 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Malika INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-011/2286-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148517 22/12/2022 Maraboyan 2910018WL063556 Maraboyan 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Maraboyan INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-011/2291-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148518 22/12/2022 Padmini 2910018WL063556 Padmini 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Padmini INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-011/2298-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148519 22/12/2022 Pongiyammal 2910018WL063556 Pongiyammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Pongiyammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-011/2299-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148520 22/12/2022 Subbulakshmi 2910018WL063556 Subbulakshmi 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Subbulakshmi INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-012/1839-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148525 22/12/2022 PONGIYAMMAL 2910018WL063556 PONGIYAMMAL 00177 IOBA0000081 810 810 Processed 02/02/2023 018559601 PONGIYAMMAL INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-014/2334-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148527 22/12/2022 Vijayalakshmi G 2910018WL063556 Vijayalakshmi G 00177 IOBA0000081 1350 1350 Processed 01/02/2023 018559601 Vijayalakshmi G STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-007-015/1256-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148528 22/12/2022 Poovathal 2910018WL063556 Poovathal 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Poovathal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-015/1409-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148532 22/12/2022 Palanaal 2910018WL063556 Palanaal 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Palanaal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-015/1448-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148535 22/12/2022 Maheshwari 2910018WL063556 Maheshwari 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Maheshwari INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-015/1452-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148536 22/12/2022 Arukkani 2910018WL063556 Arukkani 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-015/1720-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148541 22/12/2022 Arukkani 2910018WL063556 Arukkani 00177 IOBA0000081 1080 1080 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-015/2145-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148550 22/12/2022 Rani 2910018WL063556 Rani 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Rani INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-016/1244-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148553 22/12/2022 Vasanthamani 2910018WL063556 Vasanthamani 00177 IOBA0000081 1350 1350 Processed 02/02/2023 018559601 Vasanthamani INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-016/1672-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148556 22/12/2022 Janaki 2910018WL063556 Janaki 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 Janaki INDIAN BANK(607105)
57 SATHY TN-10-018-007-016/1843-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148559 22/12/2022 MALLESHWARI 2910018WL063556 MALLESHWARI 00177 IOBA0000081 1620 1620 Processed 02/02/2023 018559601 MALLESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 54942 54942
58 SATHY TN-10-018-007-011/2172-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148510 22/12/2022 Valarmathi 2910018WL063556 Valarmathi 00177 IOBA0000683 1620 1620 Processed 01/02/2023 018559601 Valarmathi CANARA BANK(508532)
SubTotal 1620 1620
59 SATHY TN-10-018-007-016/1727-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148557 22/12/2022 Ambika 2910018WL063556 Ambika 00177 IOBA0001829 1620 1620 Processed 02/02/2023 018559601 Ambika INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
60 SATHY TN-10-018-007-011/1524-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148482 22/12/2022 Kannammal 2910018WL063556 Kannammal 00227 KVBL0001188 1620 1620 Processed 01/02/2023 018559601 Kannammal KARUR VYSA BANK(607100)
61 SATHY TN-10-018-007-016/2318-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148565 22/12/2022 Sumithra Gunasegar 2910018WL063556 Sumithra Gunasegar 00227 KVBL0001188 1620 1620 Processed 01/02/2023 018559601 Sumithra Gunasegar STATE BANK OF INDIA(508548)
SubTotal 3240 3240
62 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148462 22/12/2022 Durgadevi 2910018WL063556 Durgadevi 00415 SBIN0001498 1620 1620 Processed 01/02/2023 018559601 Durgadevi STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-007-011/1749-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148489 22/12/2022 Jothilakshmi 2910018WL063556 Jothilakshmi 00415 SBIN0001498 1350 1350 Processed 01/02/2023 018559601 Jothilakshmi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-007-011/2329-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148521 22/12/2022 Veerammal 2910018WL063556 Veerammal 00415 SBIN0001498 1620 1620 Processed 01/02/2023 018559601 Veerammal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-007-015/1824-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148545 22/12/2022 NANDHINI 2910018WL063556 NANDHINI 00415 SBIN0001498 1350 1350 Processed 01/02/2023 018559601 NANDHINI STATE BANK OF INDIA(508548)
SubTotal 5940 5940
66 SATHY TN-10-018-007-007/102-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148446 22/12/2022 P. Kala 2910018WL063556 P. Kala 00415 SBIN0001674 540 540 Processed 02/02/2023 018559601 P. Kala INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-011/1225-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148480 22/12/2022 Gopal 2910018WL063556 Gopal 00415 SBIN0001674 540 540 Processed 02/02/2023 018559601 Gopal INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-011/2274-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148514 22/12/2022 Ramayal 2910018WL063556 Ramayal 00415 SBIN0001674 1080 1080 Processed 01/02/2023 018559601 Ramayal STATE BANK OF INDIA(508548)
SubTotal 2160 2160
69 SATHY TN-10-018-007-015/1405-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148531 22/12/2022 Rathika 2910018WL063556 Rathika 00415 SBIN0007592 1350 1350 Processed 02/02/2023 018559601 Rathika INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
70 SATHY TN-10-018-007-016/1163-A
(KOMARAPALAYAM) 		2910018000NRG23221220222148552 22/12/2022 Kavitha 2910018WL063556 Kavitha 00437 TMBL0000201 1350 1350 Processed 01/02/2023 018559601 Kavitha BANK OF BARODA(606985)
SubTotal 1350 1350
Total 92202 92202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323352 Bank of India BKID0008245 SATHTYAMANGALAM 7560
2 SATHY TN2910018_221222APB_FTO_1323352 Canara Bank CNRB0004377 Sathyamangalam 1080
3 SATHY TN2910018_221222APB_FTO_1323352 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 540
4 SATHY TN2910018_221222APB_FTO_1323352 Indian Bank IDIB000S123 SATHYA MANGALAM 10800
5 SATHY TN2910018_221222APB_FTO_1323352 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 54942
6 SATHY TN2910018_221222APB_FTO_1323352 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1620
7 SATHY TN2910018_221222APB_FTO_1323352 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1620
8 SATHY TN2910018_221222APB_FTO_1323352 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 3240
9 SATHY TN2910018_221222APB_FTO_1323352 State Bank of India SBIN0001498 SATHYAMANGALAM 5940
10 SATHY TN2910018_221222APB_FTO_1323352 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2160
11 SATHY TN2910018_221222APB_FTO_1323352 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350
12 SATHY TN2910018_221222APB_FTO_1323352 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1350

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