Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:30:08 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323FTO_1647009
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-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605084 14/03/2023 Pattal 2910018WL0076781 Pattal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730644 Pattal ()
2 SATHY TN-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605085 14/03/2023 Pattal 2910018WL0076781 Pattal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730644 Pattal ()
3 SATHY TN-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605086 14/03/2023 Pattal 2910018WL0076781 Pattal 00177 IOBA0000081 270 270 Processed 30/03/2023 025730644 Pattal ()
4 SATHY TN-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605087 14/03/2023 Pattal 2910018WL0076781 Pattal 00177 IOBA0000081 1080 1080 Processed 30/03/2023 025730644 Pattal ()
5 SATHY TN-10-018-007-007/1307-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605088 14/03/2023 Pattal 2910018WL0076781 Pattal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730644 Pattal ()
6 SATHY TN-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605091 14/03/2023 Subbal 2910018WL0076781 Subbal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730644 Subbal ()
7 SATHY TN-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605092 14/03/2023 Subbal 2910018WL0076781 Subbal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730644 Subbal ()
8 SATHY TN-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605093 14/03/2023 Subbal 2910018WL0076781 Subbal 00177 IOBA0000081 1620 1620 Processed 30/03/2023 025730644 Subbal ()
9 SATHY TN-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605094 14/03/2023 Subbal 2910018WL0076781 Subbal 00177 IOBA0000081 810 810 Processed 30/03/2023 025730644 Subbal ()
10 SATHY TN-10-018-007-010/1358-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605095 14/03/2023 Subbal 2910018WL0076781 Subbal 00177 IOBA0000081 1350 1350 Processed 30/03/2023 025730644 Subbal ()
SubTotal 10260 10260
11 SATHY TN-10-018-015-008/2237-A
(UKKARAM) 		2910018000NRG23140320232604755 14/03/2023 rajeshwari 2910018WL0076770 rajeshwari 00177 IOBA0001014 1500 1500 Processed 30/03/2023 025730644 rajeshwari ()
12 SATHY TN-10-018-015-015/1200-A
(UKKARAM) 		2910018000NRG23140320232604756 14/03/2023 LAKSHMI R 2910018WL0076770 LAKSHMI R 00177 IOBA0001014 1250 1250 Processed 30/03/2023 025730644 LAKSHMI R ()
13 SATHY TN-10-018-015-015/1200-A
(UKKARAM) 		2910018000NRG23140320232604757 14/03/2023 LAKSHMI R 2910018WL0076770 LAKSHMI R 00177 IOBA0001014 1000 1000 Processed 30/03/2023 025730644 LAKSHMI R ()
14 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23140320232604758 14/03/2023 SAROJA T 2910018WL0076770 SAROJA T 00177 IOBA0001014 1000 1000 Processed 30/03/2023 025730644 SAROJA T ()
15 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23140320232604759 14/03/2023 SAROJA T 2910018WL0076770 SAROJA T 00177 IOBA0001014 1250 1250 Processed 30/03/2023 025730644 SAROJA T ()
16 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23140320232604760 14/03/2023 SAROJA T 2910018WL0076770 SAROJA T 00177 IOBA0001014 1000 1000 Processed 30/03/2023 025730644 SAROJA T ()
17 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23140320232604761 14/03/2023 SAROJA T 2910018WL0076770 SAROJA T 00177 IOBA0001014 1500 1500 Processed 30/03/2023 025730644 SAROJA T ()
18 SATHY TN-10-018-015-015/245-A
(UKKARAM) 		2910018000NRG23140320232604762 14/03/2023 SAROJA T 2910018WL0076770 SAROJA T 00177 IOBA0001014 1250 1250 Processed 30/03/2023 025730644 SAROJA T ()
19 SATHY TN-10-018-015-015/849-A
(UKKARAM) 		2910018000NRG23140320232604763 14/03/2023 THIMMAKKAL 2910018WL0076770 THIMMAKKAL 00177 IOBA0001014 1500 1500 Processed 30/03/2023 025730644 THIMMAKKAL ()
20 SATHY TN-10-018-015-015/849-A
(UKKARAM) 		2910018000NRG23140320232604764 14/03/2023 THIMMAKKAL 2910018WL0076770 THIMMAKKAL 00177 IOBA0001014 1250 1250 Processed 30/03/2023 025730644 THIMMAKKAL ()
21 SATHY TN-10-018-015-015/849-A
(UKKARAM) 		2910018000NRG23140320232604765 14/03/2023 THIMMAKKAL 2910018WL0076770 THIMMAKKAL 00177 IOBA0001014 1500 1500 Processed 30/03/2023 025730644 THIMMAKKAL ()
22 SATHY TN-10-018-015-015/849-A
(UKKARAM) 		2910018000NRG23140320232604766 14/03/2023 THIMMAKKAL 2910018WL0076770 THIMMAKKAL 00177 IOBA0001014 1250 1250 Processed 30/03/2023 025730644 THIMMAKKAL ()
23 SATHY TN-10-018-015-015/849-A
(UKKARAM) 		2910018000NRG23140320232604767 14/03/2023 THIMMAKKAL 2910018WL0076770 THIMMAKKAL 00177 IOBA0001014 1000 1000 Processed 30/03/2023 025730644 THIMMAKKAL ()
SubTotal 16250 16250
24 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232604996 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1500 1500 Processed 30/03/2023 025730644 Palaniyammal ()
25 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232604997 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1500 1500 Processed 30/03/2023 025730644 Palaniyammal ()
26 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232604998 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Palaniyammal ()
27 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232604999 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Palaniyammal ()
28 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232605000 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1000 1000 Processed 30/03/2023 025730644 Palaniyammal ()
29 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232605001 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Palaniyammal ()
30 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232605002 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Palaniyammal ()
31 SATHY TN-10-018-011-002/672-A
(PUDUPEERKADAVU) 		2910018000NRG23140320232605003 14/03/2023 Palaniyammal 2910018WL0076778 Palaniyammal 00177 IOBA0001023 1000 1000 Processed 30/03/2023 025730644 Palaniyammal ()
32 SATHY TN-10-018-012-005/936-A
(RAJANNAGAR) 		2910018000NRG23140320232604982 14/03/2023 Kannammal 2910018WL0076777 Kannammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Kannammal ()
33 SATHY TN-10-018-012-005/936-A
(RAJANNAGAR) 		2910018000NRG23140320232604983 14/03/2023 Kannammal 2910018WL0076777 Kannammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Kannammal ()
34 SATHY TN-10-018-012-005/936-A
(RAJANNAGAR) 		2910018000NRG23140320232604984 14/03/2023 Kannammal 2910018WL0076777 Kannammal 00177 IOBA0001023 250 250 Processed 30/03/2023 025730644 Kannammal ()
35 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604985 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 750 750 Processed 30/03/2023 025730644 Nagammal ()
36 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604986 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1000 1000 Processed 30/03/2023 025730644 Nagammal ()
37 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604987 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1500 1500 Processed 30/03/2023 025730644 Nagammal ()
38 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604988 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Nagammal ()
39 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604989 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Nagammal ()
40 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604990 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 250 250 Processed 30/03/2023 025730644 Nagammal ()
41 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604991 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Nagammal ()
42 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604992 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Nagammal ()
43 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604993 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 750 750 Processed 30/03/2023 025730644 Nagammal ()
44 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604994 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1500 1500 Processed 30/03/2023 025730644 Nagammal ()
45 SATHY TN-10-018-012-012/449-A
(RAJANNAGAR) 		2910018000NRG23140320232604995 14/03/2023 Nagammal 2910018WL0076777 Nagammal 00177 IOBA0001023 1250 1250 Processed 30/03/2023 025730644 Nagammal ()
SubTotal 24750 24750
46 SATHY TN-10-018-007-007/47-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605089 14/03/2023 Rukkumani 2910018WL0076781 Rukkumani 00177 IOBA0001829 540 540 Processed 30/03/2023 025730644 Rukkumani ()
47 SATHY TN-10-018-007-007/47-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605090 14/03/2023 Rukkumani 2910018WL0076781 Rukkumani 00177 IOBA0001829 540 540 Processed 30/03/2023 025730644 Rukkumani ()
48 SATHY TN-10-018-007-010/2055-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605096 14/03/2023 Diviya 2910018WL0076781 Diviya 00177 IOBA0001829 1620 1620 Processed 30/03/2023 025730644 Diviya ()
49 SATHY TN-10-018-007-010/2055-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605097 14/03/2023 Diviya 2910018WL0076781 Diviya 00177 IOBA0001829 1350 1350 Processed 30/03/2023 025730644 Diviya ()
50 SATHY TN-10-018-007-012/2313-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605098 14/03/2023 Saranya S 2910018WL0076781 Saranya S 00177 IOBA0001829 540 540 Processed 30/03/2023 025730644 Saranya S ()
51 SATHY TN-10-018-007-012/2313-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605099 14/03/2023 Saranya S 2910018WL0076781 Saranya S 00177 IOBA0001829 1350 1350 Processed 30/03/2023 025730644 Saranya S ()
52 SATHY TN-10-018-007-013/1711-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605100 14/03/2023 Sarasal 2910018WL0076781 Sarasal 00177 IOBA0001829 540 540 Processed 30/03/2023 025730644 Sarasal ()
53 SATHY TN-10-018-007-013/1711-A
(KOMARAPALAYAM) 		2910018000NRG23140320232605101 14/03/2023 Sarasal 2910018WL0076781 Sarasal 00177 IOBA0001829 270 270 Processed 30/03/2023 025730644 Sarasal ()
54 SATHY TN-10-018-013-004/2475-A
(SADMUGAI) 		2910018000NRG23140320232604907 14/03/2023 Sumathi 2910018WL0076774 Sumathi 00177 IOBA0001829 1500 1500 Processed 30/03/2023 025730644 Sumathi ()
55 SATHY TN-10-018-013-004/2475-A
(SADMUGAI) 		2910018000NRG23140320232604908 14/03/2023 Sumathi 2910018WL0076774 Sumathi 00177 IOBA0001829 250 250 Processed 30/03/2023 025730644 Sumathi ()
56 SATHY TN-10-018-013-006/3036-A
(SADMUGAI) 		2910018000NRG23140320232604909 14/03/2023 Jayanthi 2910018WL0076774 Jayanthi 00177 IOBA0001829 750 750 Processed 30/03/2023 025730644 Jayanthi ()
57 SATHY TN-10-018-013-013/1169-A
(SADMUGAI) 		2910018000NRG23140320232604910 14/03/2023 Gurunathi 2910018WL0076774 Gurunathi 00177 IOBA0001829 1250 1250 Processed 30/03/2023 025730644 Gurunathi ()
58 SATHY TN-10-018-013-013/1169-A
(SADMUGAI) 		2910018000NRG23140320232604911 14/03/2023 Gurunathi 2910018WL0076774 Gurunathi 00177 IOBA0001829 500 500 Processed 30/03/2023 025730644 Gurunathi ()
59 SATHY TN-10-018-013-013/1169-A
(SADMUGAI) 		2910018000NRG23140320232604912 14/03/2023 Gurunathi 2910018WL0076774 Gurunathi 00177 IOBA0001829 750 750 Processed 30/03/2023 025730644 Gurunathi ()
60 SATHY TN-10-018-013-013/1169-A
(SADMUGAI) 		2910018000NRG23140320232604913 14/03/2023 Gurunathi 2910018WL0076774 Gurunathi 00177 IOBA0001829 500 500 Processed 30/03/2023 025730644 Gurunathi ()
61 SATHY TN-10-018-013-013/1169-A
(SADMUGAI) 		2910018000NRG23140320232604914 14/03/2023 Gurunathi 2910018WL0076774 Gurunathi 00177 IOBA0001829 500 500 Processed 30/03/2023 025730644 Gurunathi ()
62 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604915 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 1500 1500 Processed 30/03/2023 025730644 Selvi ()
63 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604916 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 250 250 Processed 30/03/2023 025730644 Selvi ()
64 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604917 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 1250 1250 Processed 30/03/2023 025730644 Selvi ()
65 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604918 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 1250 1250 Processed 30/03/2023 025730644 Selvi ()
66 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604919 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 1500 1500 Processed 30/03/2023 025730644 Selvi ()
67 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604920 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 1250 1250 Processed 30/03/2023 025730644 Selvi ()
68 SATHY TN-10-018-013-013/388-A
(SADMUGAI) 		2910018000NRG23140320232604921 14/03/2023 Selvi 2910018WL0076774 Selvi 00177 IOBA0001829 1500 1500 Processed 30/03/2023 025730644 Selvi ()
SubTotal 21250 21250
69 SATHY TN-10-018-001-001/134-A
(ARASUR) 		2910018000NRG23140320232604693 14/03/2023 Poomani 2910018WL0076768 Poomani 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 Poomani ()
70 SATHY TN-10-018-001-001/134-A
(ARASUR) 		2910018000NRG23140320232604694 14/03/2023 Poomani 2910018WL0076768 Poomani 00177 IOBA0002505 500 500 Processed 30/03/2023 025730644 Poomani ()
71 SATHY TN-10-018-001-001/134-A
(ARASUR) 		2910018000NRG23140320232604695 14/03/2023 Poomani 2910018WL0076768 Poomani 00177 IOBA0002505 1000 1000 Processed 30/03/2023 025730644 Poomani ()
72 SATHY TN-10-018-001-001/134-A
(ARASUR) 		2910018000NRG23140320232604696 14/03/2023 Poomani 2910018WL0076768 Poomani 00177 IOBA0002505 750 750 Processed 30/03/2023 025730644 Poomani ()
73 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23140320232604697 14/03/2023 KANNAMMAL 2910018WL0076768 KANNAMMAL 00177 IOBA0002505 250 250 Processed 30/03/2023 025730644 KANNAMMAL ()
74 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23140320232604698 14/03/2023 KANNAMMAL 2910018WL0076768 KANNAMMAL 00177 IOBA0002505 1000 1000 Processed 30/03/2023 025730644 KANNAMMAL ()
75 SATHY TN-10-018-001-001/181-A
(ARASUR) 		2910018000NRG23140320232604699 14/03/2023 KANNAMMAL 2910018WL0076768 KANNAMMAL 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025730644 KANNAMMAL ()
76 SATHY TN-10-018-001-001/193-A
(ARASUR) 		2910018000NRG23140320232604700 14/03/2023 PANNARI 2910018WL0076768 PANNARI 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 PANNARI ()
77 SATHY TN-10-018-001-001/223-A
(ARASUR) 		2910018000NRG23140320232604701 14/03/2023 KUPPAL 2910018WL0076768 KUPPAL 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 KUPPAL ()
78 SATHY TN-10-018-001-001/223-A
(ARASUR) 		2910018000NRG23140320232604702 14/03/2023 KUPPAL 2910018WL0076768 KUPPAL 00177 IOBA0002505 500 500 Processed 30/03/2023 025730644 KUPPAL ()
79 SATHY TN-10-018-001-001/29-A
(ARASUR) 		2910018000NRG23140320232604703 14/03/2023 Arumugam 2910018WL0076768 Arumugam 00177 IOBA0002505 562 562 Processed 30/03/2023 025730644 Arumugam ()
80 SATHY TN-10-018-001-001/29-A
(ARASUR) 		2910018000NRG23140320232604704 14/03/2023 Arumugam 2910018WL0076768 Arumugam 00177 IOBA0002505 250 250 Processed 30/03/2023 025730644 Arumugam ()
81 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23140320232604705 14/03/2023 Ammasaiyammal 2910018WL0076768 Ammasaiyammal 00177 IOBA0002505 230 230 Processed 30/03/2023 025730644 Ammasaiyammal ()
82 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23140320232604706 14/03/2023 Ammasaiyammal 2910018WL0076768 Ammasaiyammal 00177 IOBA0002505 250 250 Processed 30/03/2023 025730644 Ammasaiyammal ()
83 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23140320232604707 14/03/2023 Ammasaiyammal 2910018WL0076768 Ammasaiyammal 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 Ammasaiyammal ()
84 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23140320232604708 14/03/2023 Ammasaiyammal 2910018WL0076768 Ammasaiyammal 00177 IOBA0002505 1440 1440 Processed 30/03/2023 025730644 Ammasaiyammal ()
85 SATHY TN-10-018-001-001/30-A
(ARASUR) 		2910018000NRG23140320232604709 14/03/2023 Ammasaiyammal 2910018WL0076768 Ammasaiyammal 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 Ammasaiyammal ()
86 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23140320232604710 14/03/2023 Saraswathi 2910018WL0076768 Saraswathi 00177 IOBA0002505 1440 1440 Processed 30/03/2023 025730644 Saraswathi ()
87 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23140320232604711 14/03/2023 Saraswathi 2910018WL0076768 Saraswathi 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 Saraswathi ()
88 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23140320232604712 14/03/2023 Saraswathi 2910018WL0076768 Saraswathi 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025730644 Saraswathi ()
89 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23140320232604713 14/03/2023 Saraswathi 2910018WL0076768 Saraswathi 00177 IOBA0002505 1150 1150 Processed 30/03/2023 025730644 Saraswathi ()
90 SATHY TN-10-018-001-001/69-A
(ARASUR) 		2910018000NRG23140320232604714 14/03/2023 Saraswathi 2910018WL0076768 Saraswathi 00177 IOBA0002505 750 750 Processed 30/03/2023 025730644 Saraswathi ()
91 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23140320232604715 14/03/2023 Palaniyammal 2910018WL0076768 Palaniyammal 00177 IOBA0002505 750 750 Processed 30/03/2023 025730644 Palaniyammal ()
92 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23140320232604716 14/03/2023 Palaniyammal 2910018WL0076768 Palaniyammal 00177 IOBA0002505 230 230 Processed 30/03/2023 025730644 Palaniyammal ()
93 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23140320232604717 14/03/2023 Palaniyammal 2910018WL0076768 Palaniyammal 00177 IOBA0002505 1500 1500 Processed 30/03/2023 025730644 Palaniyammal ()
94 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23140320232604718 14/03/2023 Palaniyammal 2910018WL0076768 Palaniyammal 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 Palaniyammal ()
95 SATHY TN-10-018-001-001/95-A
(ARASUR) 		2910018000NRG23140320232604719 14/03/2023 Palaniyammal 2910018WL0076768 Palaniyammal 00177 IOBA0002505 1440 1440 Processed 30/03/2023 025730644 Palaniyammal ()
96 SATHY TN-10-018-010-010/276-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605009 14/03/2023 Rathimalar 2910018WL0076780 Rathimalar 00177 IOBA0002505 1000 1000 Processed 30/03/2023 025730644 Rathimalar ()
97 SATHY TN-10-018-010-010/276-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605010 14/03/2023 Rathimalar 2910018WL0076780 Rathimalar 00177 IOBA0002505 750 750 Processed 30/03/2023 025730644 Rathimalar ()
98 SATHY TN-10-018-010-010/276-A
(MACCINAMCOMBAI) 		2910018000NRG23140320232605011 14/03/2023 Rathimalar 2910018WL0076780 Rathimalar 00177 IOBA0002505 750 750 Processed 30/03/2023 025730644 Rathimalar ()
99 SATHY TN-10-018-010-010/616
(MACCINAMCOMBAI) 		2910018000NRG23140320232605012 14/03/2023 jayamani 2910018WL0076780 jayamani 00177 IOBA0002505 1250 1250 Processed 30/03/2023 025730644 jayamani ()
100 SATHY TN-10-018-010-010/616
(MACCINAMCOMBAI) 		2910018000NRG23140320232605013 14/03/2023 jayamani 2910018WL0076780 jayamani 00177 IOBA0002505 250 250 Processed 30/03/2023 025730644 jayamani ()
101 SATHY TN-10-018-010-010/616
(MACCINAMCOMBAI) 		2910018000NRG23140320232605014 14/03/2023 jayamani 2910018WL0076780 jayamani 00177 IOBA0002505 240 240 Processed 30/03/2023 025730644 jayamani ()
SubTotal 29982 29982
102 SATHY TN-10-018-014-014/105-A
(SHENBAGAPUDUR) 		2910018000NRG23140320232604818 14/03/2023 Natarajan 2910018WL0076771 Natarajan 00415 SBIN0001498 1000 1000 Processed 30/03/2023 025730644 Natarajan ()
SubTotal 1000 1000
103 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232605004 14/03/2023 Nanjan 2910018WL0076779 Nanjan 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730644 Nanjan ()
104 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232605005 14/03/2023 Nanjan 2910018WL0076779 Nanjan 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730644 Nanjan ()
105 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232605006 14/03/2023 Nanjan 2910018WL0076779 Nanjan 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730644 Nanjan ()
106 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232605007 14/03/2023 Nanjan 2910018WL0076779 Nanjan 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730644 Nanjan ()
107 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232605008 14/03/2023 Nanjan 2910018WL0076779 Nanjan 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730644 Nanjan ()
108 SATHY TN-10-018-014-014/492-A
(SHENBAGAPUDUR) 		2910018000NRG23140320232604819 14/03/2023 Jayanthi 2910018WL0076771 Jayanthi 00415 SBIN0001674 1000 1000 Rejected 31/03/2023 025730644 Account closed
SubTotal 7250 7250
109 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23140320232604820 14/03/2023 Amalopavamery 2910018WL0076772 Amalopavamery 00415 SBIN0007593 750 750 Processed 30/03/2023 025730644 Amalopavamery ()
110 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23140320232604821 14/03/2023 Amalopavamery 2910018WL0076772 Amalopavamery 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730644 Amalopavamery ()
111 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23140320232604822 14/03/2023 Amalopavamery 2910018WL0076772 Amalopavamery 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 Amalopavamery ()
112 SATHY TN-10-018-003-006/1108-A
(GUNDRI) 		2910018000NRG23140320232604823 14/03/2023 Amalopavamery 2910018WL0076772 Amalopavamery 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 Amalopavamery ()
113 SATHY TN-10-018-004-004/144-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604922 14/03/2023 MADEVI 2910018WL0076776 MADEVI 00415 SBIN0007593 750 750 Rejected 31/03/2023 025730644 Account closed
114 SATHY TN-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604923 14/03/2023 CHINNAMMINI 2910018WL0076776 CHINNAMMINI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 CHINNAMMINI ()
115 SATHY TN-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604924 14/03/2023 CHINNAMMINI 2910018WL0076776 CHINNAMMINI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 CHINNAMMINI ()
116 SATHY TN-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604925 14/03/2023 CHINNAMMINI 2910018WL0076776 CHINNAMMINI 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 CHINNAMMINI ()
117 SATHY TN-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604926 14/03/2023 CHINNAMMINI 2910018WL0076776 CHINNAMMINI 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 CHINNAMMINI ()
118 SATHY TN-10-018-004-004/1626-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604927 14/03/2023 CHINNAMMINI 2910018WL0076776 CHINNAMMINI 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 CHINNAMMINI ()
119 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23140320232604928 14/03/2023 Rasamani 2910018WL0076776 Rasamani 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730644 Rasamani ()
120 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23140320232604929 14/03/2023 Rasamani 2910018WL0076776 Rasamani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 Rasamani ()
121 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23140320232604930 14/03/2023 Rasamani 2910018WL0076776 Rasamani 00415 SBIN0007593 1380 1380 Processed 30/03/2023 025730644 Rasamani ()
122 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23140320232604931 14/03/2023 Rasamani 2910018WL0076776 Rasamani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 Rasamani ()
123 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23140320232604932 14/03/2023 Rasamani 2910018WL0076776 Rasamani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 Rasamani ()
124 SATHY TN-10-018-004-004/2111
(GUTHIYALATHUR) 		2910018000NRG23140320232604933 14/03/2023 Rasamani 2910018WL0076776 Rasamani 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 Rasamani ()
125 SATHY TN-10-018-004-004/2593-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604934 14/03/2023 Moorthi 2910018WL0076776 Moorthi 00415 SBIN0007593 281 281 Processed 30/03/2023 025730644 Moorthi ()
126 SATHY TN-10-018-004-020/4427-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604935 14/03/2023 Masanan 2910018WL0076776 Masanan 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730644 Masanan ()
127 SATHY TN-10-018-004-020/4427-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604936 14/03/2023 Masanan 2910018WL0076776 Masanan 00415 SBIN0007593 1000 1000 Processed 30/03/2023 025730644 Masanan ()
128 SATHY TN-10-018-004-020/4427-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604937 14/03/2023 Masanan 2910018WL0076776 Masanan 00415 SBIN0007593 250 250 Processed 30/03/2023 025730644 Masanan ()
129 SATHY TN-10-018-004-020/4427-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604938 14/03/2023 Masanan 2910018WL0076776 Masanan 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 Masanan ()
130 SATHY TN-10-018-004-020/4427-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604939 14/03/2023 Masanan 2910018WL0076776 Masanan 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 Masanan ()
131 SATHY TN-10-018-004-041/3106-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604940 14/03/2023 Rajamani 2910018WL0076776 Rajamani 00415 SBIN0007593 1250 1250 Processed 30/03/2023 025730644 Rajamani ()
132 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604941 14/03/2023 Kumar 2910018WL0076776 Kumar 00415 SBIN0007593 281 281 Processed 30/03/2023 025730644 Kumar ()
133 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604942 14/03/2023 Kumar 2910018WL0076776 Kumar 00415 SBIN0007593 843 843 Processed 30/03/2023 025730644 Kumar ()
134 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604943 14/03/2023 Kumar 2910018WL0076776 Kumar 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025730644 Kumar ()
135 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604944 14/03/2023 Kumar 2910018WL0076776 Kumar 00415 SBIN0007593 1686 1686 Processed 30/03/2023 025730644 Kumar ()
136 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604945 14/03/2023 Kumar 2910018WL0076776 Kumar 00415 SBIN0007593 1500 1500 Processed 30/03/2023 025730644 Kumar ()
137 SATHY TN-10-018-004-041/3294-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604946 14/03/2023 Kumar 2910018WL0076776 Kumar 00415 SBIN0007593 500 500 Processed 30/03/2023 025730644 Kumar ()
138 SATHY TN-10-018-004-042/3411-A
(GUTHIYALATHUR) 		2910018000NRG23140320232604947 14/03/2023 Parvathi 2910018WL0076776 Parvathi 00415 SBIN0007593 250 250 Processed 30/03/2023 025730644 Parvathi ()
SubTotal 33157 33157
Total 143899 143899

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323FTO_1647009 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 10260
2 SATHY TN2910018_140323FTO_1647009 Indian Overseas Bank IOBA0001014 UKKARAM 16250
3 SATHY TN2910018_140323FTO_1647009 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 24750
4 SATHY TN2910018_140323FTO_1647009 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 21250
5 SATHY TN2910018_140323FTO_1647009 Indian Overseas Bank IOBA0002505 ARASUR 24232
6 SATHY TN2910018_140323FTO_1647009 Indian Overseas Bank IOBA0002505 Indian Overseas Bank, Arasur 5750
7 SATHY TN2910018_140323FTO_1647009 State Bank of India SBIN0001498 SATHYAMANGALAM 1000
8 SATHY TN2910018_140323FTO_1647009 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 7250
9 SATHY TN2910018_140323FTO_1647009 State Bank of India SBIN0007593 KADAMBUR 32407
10 SATHY TN2910018_140323FTO_1647009 State Bank of India SBIN0007593 SBI Kadambur 750

Download In Excel