Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922APB_FTO_884140
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-10-018-002-002/113-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453166 17/09/2022 Mari 2910018WL044628 Mari 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Mari BANK OF BARODA(606985)
2 SATHY TN-10-018-002-002/115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453167 17/09/2022 Arukkani 2910018WL044628 Arukkani 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Arukkani BANK OF BARODA(606985)
3 SATHY TN-10-018-002-002/1150-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453168 17/09/2022 Ammasai 2910018WL044628 Ammasai 00045 BARB0SATHYA 1250 1250 Processed 15/10/2022 035858077 Ammasai INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-002-002/121-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453170 17/09/2022 Ramal 2910018WL044628 Ramal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Ramal PALLAVAN GRAMA BANK(607052)
5 SATHY TN-10-018-002-002/1238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453171 17/09/2022 Pappal 2910018WL044628 Pappal 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858077 Pappal STATE BANK OF INDIA(508548)
6 SATHY TN-10-018-002-002/1247-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453172 17/09/2022 Shantha 2910018WL044628 Shantha 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858077 Shantha BANK OF BARODA(606985)
7 SATHY TN-10-018-002-002/1374-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453175 17/09/2022 Appusamy 2910018WL044628 Appusamy 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Appusamy BANK OF BARODA(606985)
8 SATHY TN-10-018-002-002/151-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453182 17/09/2022 Palanal 2910018WL044628 Palanal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Palanal BANK OF BARODA(606985)
9 SATHY TN-10-018-002-002/153-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453183 17/09/2022 Premalatha 2910018WL044628 Premalatha 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Premalatha BANK OF BARODA(606985)
10 SATHY TN-10-018-002-002/166-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453194 17/09/2022 Palanal 2910018WL044628 Palanal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Palanal BANK OF BARODA(606985)
11 SATHY TN-10-018-002-002/220-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453208 17/09/2022 Devi 2910018WL044628 Devi 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Devi BANK OF BARODA(606985)
12 SATHY TN-10-018-002-002/236-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453210 17/09/2022 Marammal 2910018WL044628 Marammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Marammal BANK OF BARODA(606985)
13 SATHY TN-10-018-002-002/238-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453211 17/09/2022 Nachammal 2910018WL044628 Nachammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Nachammal BANK OF BARODA(606985)
14 SATHY TN-10-018-002-002/30-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453213 17/09/2022 Nanchammal 2910018WL044628 Nanchammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Nanchammal BANK OF BARODA(606985)
15 SATHY TN-10-018-002-002/303-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453215 17/09/2022 Baby 2910018WL044628 Baby 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Baby BANK OF BARODA(606985)
16 SATHY TN-10-018-002-002/304-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453216 17/09/2022 Ramathal 2910018WL044628 Ramathal 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858077 Ramathal BANK OF BARODA(606985)
17 SATHY TN-10-018-002-002/342-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453218 17/09/2022 UMAMAHESWARI R 2910018WL044628 UMAMAHESWARI R 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 UMAMAHESWARI R STATE BANK OF INDIA(508548)
18 SATHY TN-10-018-002-002/40-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453220 17/09/2022 Mari 2910018WL044628 Mari 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Mari BANK OF BARODA(606985)
19 SATHY TN-10-018-002-002/438-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453223 17/09/2022 Shanthi 2910018WL044628 Shanthi 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Shanthi BANK OF BARODA(606985)
20 SATHY TN-10-018-002-002/48-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453227 17/09/2022 Pannal 2910018WL044628 Pannal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Pannal BANK OF BARODA(606985)
21 SATHY TN-10-018-002-002/51-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453229 17/09/2022 Vasantha 2910018WL044628 Vasantha 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Vasantha PALLAVAN GRAMA BANK(607052)
22 SATHY TN-10-018-002-002/52-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453230 17/09/2022 Chinnapappal 2910018WL044628 Chinnapappal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Chinnapappal BANK OF BARODA(606985)
23 SATHY TN-10-018-002-002/61
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453233 17/09/2022 Pattal 2910018WL044628 Pattal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Pattal BANK OF BARODA(606985)
24 SATHY TN-10-018-002-002/624-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453234 17/09/2022 Chinnakkusu 2910018WL044628 Chinnakkusu 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Chinnakkusu BANK OF BARODA(606985)
25 SATHY TN-10-018-002-002/68-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453238 17/09/2022 Muthammal 2910018WL044628 Muthammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Muthammal BANK OF BARODA(606985)
26 SATHY TN-10-018-002-002/71-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453242 17/09/2022 Karunaiyammal 2910018WL044628 Karunaiyammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Karunaiyammal BANK OF BARODA(606985)
27 SATHY TN-10-018-002-002/711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453243 17/09/2022 Ramal 2910018WL044628 Ramal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Ramal BANK OF BARODA(606985)
28 SATHY TN-10-018-002-002/719-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453244 17/09/2022 Pappal 2910018WL044628 Pappal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Pappal PALLAVAN GRAMA BANK(607052)
29 SATHY TN-10-018-002-002/749-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453248 17/09/2022 Maral 2910018WL044628 Maral 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Maral BANK OF BARODA(606985)
30 SATHY TN-10-018-002-002/853-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453256 17/09/2022 Kalammal 2910018WL044628 Kalammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Kalammal PALLAVAN GRAMA BANK(607052)
31 SATHY TN-10-018-002-004/1104-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453270 17/09/2022 Raman 2910018WL044628 Raman 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858077 Raman PALLAVAN GRAMA BANK(607052)
32 SATHY TN-10-018-002-004/1117-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453272 17/09/2022 Subbammal 2910018WL044628 Subbammal 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858077 Subbammal BANK OF BARODA(606985)
33 SATHY TN-10-018-002-004/1129-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453273 17/09/2022 Annapoorani 2910018WL044628 Annapoorani 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Annapoorani BANK OF BARODA(606985)
34 SATHY TN-10-018-002-004/1141-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453274 17/09/2022 Nagammal 2910018WL044628 Nagammal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Nagammal PALLAVAN GRAMA BANK(607052)
35 SATHY TN-10-018-002-004/1177-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453275 17/09/2022 Iyammal 2910018WL044628 Iyammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Iyammal BANK OF BARODA(606985)
36 SATHY TN-10-018-002-004/1182-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453276 17/09/2022 Veerammal 2910018WL044628 Veerammal 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858077 Veerammal BANK OF BARODA(606985)
37 SATHY TN-10-018-002-004/1195-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453277 17/09/2022 Mari 2910018WL044628 Mari 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Mari BANK OF BARODA(606985)
38 SATHY TN-10-018-002-004/1245-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453279 17/09/2022 Ramal 2910018WL044628 Ramal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Ramal PALLAVAN GRAMA BANK(607052)
39 SATHY TN-10-018-002-004/1286-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453280 17/09/2022 Sangeetha 2910018WL044628 Sangeetha 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Sangeetha BANK OF BARODA(606985)
40 SATHY TN-10-018-002-005/1155-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453292 17/09/2022 Gomathi 2910018WL044628 Gomathi 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Gomathi BANK OF BARODA(606985)
41 SATHY TN-10-018-002-005/1159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453293 17/09/2022 Maliga 2910018WL044628 Maliga 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858077 Maliga IDBI BANK(607095)
42 SATHY TN-10-018-002-005/1169-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453294 17/09/2022 Kalamani 2910018WL044628 Kalamani 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Kalamani BANK OF BARODA(606985)
43 SATHY TN-10-018-002-011/1210-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453307 17/09/2022 Susila 2910018WL044628 Susila 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858077 Susila BANK OF BARODA(606985)
44 SATHY TN-10-018-002-011/1281-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453308 17/09/2022 Deepa 2910018WL044628 Deepa 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Deepa STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-002-013/1167-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453315 17/09/2022 Mari 2910018WL044628 Mari 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858077 Mari BANK OF BARODA(606985)
46 SATHY TN-10-018-002-013/1168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453316 17/09/2022 Mariyammal 2910018WL044628 Mariyammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Mariyammal BANK OF BARODA(606985)
47 SATHY TN-10-018-002-014/1209-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453322 17/09/2022 Velumani 2910018WL044628 Velumani 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858077 Velumani BANK OF BARODA(606985)
SubTotal 43250 43250
48 SATHY TN-10-018-002-002/1313-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453174 17/09/2022 jayammal 2910018WL044628 jayammal 00048 BKID0008245 1000 1000 Processed 14/10/2022 035858077 jayammal BANK OF INDIA(508505)
SubTotal 1000 1000
49 SATHY TN-10-018-002-013/1120-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453313 17/09/2022 Saraswathi 2910018WL044628 Saraswathi 00176 IDIB000S123 250 250 Processed 14/10/2022 035858077 Saraswathi BANK OF BARODA(606985)
SubTotal 250 250
50 SATHY TN-10-018-002-002/1004-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453163 17/09/2022 Rathi 2910018WL044628 Rathi 00177 IOBA0000081 1000 1000 Processed 14/10/2022 035858077 Rathi PALLAVAN GRAMA BANK(607052)
51 SATHY TN-10-018-002-002/816-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453252 17/09/2022 Arukani 2910018WL044628 Arukani 00177 IOBA0000081 750 750 Processed 15/10/2022 035858077 Arukani INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-002-002/924-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453263 17/09/2022 Kannammal 2910018WL044628 Kannammal 00177 IOBA0000081 1250 1250 Processed 15/10/2022 035858077 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
53 SATHY TN-10-018-002-011/1061-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453306 17/09/2022 Selvi 2910018WL044628 Selvi 00177 IOBA0001023 1000 1000 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-002-013/1162-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453314 17/09/2022 Rathana 2910018WL044628 Rathana 00177 IOBA0001023 750 750 Processed 15/10/2022 035858077 Rathana INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
55 SATHY TN-10-018-002-002/881-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453262 17/09/2022 Raman 2910018WL044628 Raman 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858077 Raman STATE BANK OF INDIA(508548)
SubTotal 1000 1000
56 SATHY TN-10-018-002-002/1054-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453164 17/09/2022 Ramathaal 2910018WL044628 Ramathaal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Ramathaal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-002-002/106-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453165 17/09/2022 Puspaganthi 2910018WL044628 Puspaganthi 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 Puspaganthi STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-002-002/199-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453206 17/09/2022 Jothi 2910018WL044628 Jothi 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858077 Jothi STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-002-002/298-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453212 17/09/2022 Manjuladevi 2910018WL044628 Manjuladevi 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Manjuladevi STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-002-002/316-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453217 17/09/2022 SAROJA S 2910018WL044628 SAROJA S 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 SAROJA S STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-002-002/347-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453219 17/09/2022 Rajathi 2910018WL044628 Rajathi 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858077 Rajathi STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-002-002/420-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453222 17/09/2022 Pannal 2910018WL044628 Pannal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Pannal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-002-002/545-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453231 17/09/2022 Pappathi 2910018WL044628 Pappathi 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858077 Pappathi STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-002-002/592-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453232 17/09/2022 VALLIYAMMAL P 2910018WL044628 VALLIYAMMAL P 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858077 VALLIYAMMAL P STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-002-002/843-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453253 17/09/2022 Nagammal 2910018WL044628 Nagammal 00415 SBIN0001674 1500 1500 Rejected 19/10/2022 035858077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 SATHY TN-10-018-002-002/849-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453255 17/09/2022 Pannal 2910018WL044628 Pannal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Pannal PALLAVAN GRAMA BANK(607052)
67 SATHY TN-10-018-002-002/855-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453257 17/09/2022 Kannaiyan 2910018WL044628 Kannaiyan 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858077 Kannaiyan STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-002-002/856-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453258 17/09/2022 Palanal 2910018WL044628 Palanal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Palanal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-002-002/863-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453259 17/09/2022 Vasanthamani 2910018WL044628 Vasanthamani 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 Vasanthamani STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-002-002/871-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453260 17/09/2022 Kannammal 2910018WL044628 Kannammal 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 Kannammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-002-004/1078-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453269 17/09/2022 Kavitha 2910018WL044628 Kavitha 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Kavitha STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-002-004/1115-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453271 17/09/2022 Bannal 2910018WL044628 Bannal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858077 Bannal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-002-005/1125-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453291 17/09/2022 Palaniyammal 2910018WL044628 Palaniyammal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Palaniyammal BANK OF BARODA(606985)
74 SATHY TN-10-018-002-011/1038-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453305 17/09/2022 Rangammal 2910018WL044628 Rangammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 Rangammal STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-002-011/914-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453310 17/09/2022 Pooval 2910018WL044628 Pooval 00415 SBIN0001674 500 500 Processed 14/10/2022 035858077 Pooval STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-002-013/1006-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453311 17/09/2022 Ramathal 2910018WL044628 Ramathal 00415 SBIN0001674 1500 1500 Processed 15/10/2022 035858077 Ramathal INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-002-013/1057-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453312 17/09/2022 Rathinal 2910018WL044628 Rathinal 00415 SBIN0001674 250 250 Processed 14/10/2022 035858077 Rathinal STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-002-013/917-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453321 17/09/2022 Devi 2910018WL044628 Devi 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858077 Devi BANK OF BARODA(606985)
SubTotal 21000 21000
Total 71250 71250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922APB_FTO_884140 Bank of Baroda BARB0SATHYA Sathyamangalam 43250
2 SATHY TN2910018_170922APB_FTO_884140 Bank of India BKID0008245 SATHTYAMANGALAM 1000
3 SATHY TN2910018_170922APB_FTO_884140 Indian Bank IDIB000S123 SATHYA MANGALAM 250
4 SATHY TN2910018_170922APB_FTO_884140 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3000
5 SATHY TN2910018_170922APB_FTO_884140 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1750
6 SATHY TN2910018_170922APB_FTO_884140 State Bank of India SBIN0001498 SATHYAMANGALAM 1000
7 SATHY TN2910018_170922APB_FTO_884140 State Bank of India SBIN0001674 ADB Sathyamangalam 3750
8 SATHY TN2910018_170922APB_FTO_884140 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 17250

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