Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:59:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_070422APB_FTO_43801
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-10-018-007-001/1141-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015325 07/04/2022 Pappal 2910018WL000627 Pappal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Pappal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1151-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015326 07/04/2022 Jayalakshmi 2910018WL000627 Jayalakshmi 00177 IOBA0000081 1092 1092 Processed 04/05/2022 036264459 Jayalakshmi STATE BANK OF INDIA(508548)
3 SATHY TN-10-018-007-001/1161-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015327 07/04/2022 Sennammal 2910018WL000627 Sennammal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Sennammal INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1171-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015328 07/04/2022 Jayamani 2910018WL000627 Jayamani 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Jayamani INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-001/1174-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015329 07/04/2022 Rathinal 2910018WL000627 Rathinal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Rathinal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-001/1179-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015330 07/04/2022 Rukkumani 2910018WL000627 Rukkumani 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Rukkumani INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-001/1184-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015331 07/04/2022 Ramya 2910018WL000627 Ramya 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Ramya INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-001/1192-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015332 07/04/2022 Mahali 2910018WL000627 Mahali 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Mahali INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-001/1234-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015333 07/04/2022 Venkittam 2910018WL000627 Venkittam 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Venkittam INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-001/1262-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015334 07/04/2022 Kalammal 2910018WL000627 Kalammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Kalammal INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-001/1272-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015335 07/04/2022 Ammasal 2910018WL000627 Ammasal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Ammasal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-001/1284-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015336 07/04/2022 Gurunathi 2910018WL000627 Gurunathi 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Gurunathi INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-001/1314-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015337 07/04/2022 Mylal 2910018WL000627 Mylal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Mylal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-001/1331-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015338 07/04/2022 Selvi 2910018WL000627 Selvi 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Selvi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-001/1353-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015339 07/04/2022 Giriyammal 2910018WL000627 Giriyammal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Giriyammal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-001/1376-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015340 07/04/2022 Kuppal 2910018WL000627 Kuppal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Kuppal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-001/1382-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015341 07/04/2022 Palanal 2910018WL000627 Palanal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Palanal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-001/1552-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015344 07/04/2022 Chinnanayaki 2910018WL000627 Chinnanayaki 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Chinnanayaki INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/1027-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015359 07/04/2022 Vengittammal 2910018WL000627 Vengittammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Vengittammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/1028-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015360 07/04/2022 Selvi 2910018WL000627 Selvi 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Selvi INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/1033-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015361 07/04/2022 RANGI 2910018WL000627 RANGI 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 RANGI INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/1040-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015362 07/04/2022 Subbulakshmi 2910018WL000627 Subbulakshmi 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Subbulakshmi INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/1042-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015363 07/04/2022 Kuppal 2910018WL000627 Kuppal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Kuppal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/1043-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015364 07/04/2022 Kannammal 2910018WL000627 Kannammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/1046-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015365 07/04/2022 Chinnammal 2910018WL000627 Chinnammal 00177 IOBA0000081 810 810 Processed 05/05/2022 036264459 Chinnammal INDIAN BANK(607105)
26 SATHY TN-10-018-007-007/1049-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015367 07/04/2022 Rangammal 2910018WL000627 Rangammal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Rangammal INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/1053-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015368 07/04/2022 Laksmi 2910018WL000627 Laksmi 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Laksmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/1058-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015370 07/04/2022 Chinnammal 2910018WL000627 Chinnammal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Chinnammal INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/1060-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015371 07/04/2022 Ramakkal 2910018WL000627 Ramakkal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Ramakkal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/1061-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015372 07/04/2022 Ayyammal 2910018WL000627 Ayyammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Ayyammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/1097-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015373 07/04/2022 Karuppal 2910018WL000627 Karuppal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Karuppal INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/147-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015374 07/04/2022 P.PAPPAL 2910018WL000627 P.PAPPAL 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 P.PAPPAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/148-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015375 07/04/2022 Rangammal 2910018WL000627 Rangammal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Rangammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/157-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015377 07/04/2022 OVIAMMAL M 2910018WL000627 OVIAMMAL M 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 OVIAMMAL M INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/171-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015380 07/04/2022 Karuppal 2910018WL000627 Karuppal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Karuppal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/174-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015381 07/04/2022 Ramaal 2910018WL000627 Ramaal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Ramaal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/183-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015383 07/04/2022 Selvi 2910018WL000627 Selvi 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Selvi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/278-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015386 07/04/2022 Muniyammal 2910018WL000627 Muniyammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Muniyammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/666-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015387 07/04/2022 Kannammal 2910018WL000627 Kannammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Kannammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/696-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015388 07/04/2022 SITHAMMAL 2910018WL000627 SITHAMMAL 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 SITHAMMAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/701-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015389 07/04/2022 Kitnammal 2910018WL000627 Kitnammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Kitnammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/703-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015390 07/04/2022 Bannari 2910018WL000627 Bannari 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Bannari INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/705-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015391 07/04/2022 KALAMMAL 2910018WL000627 KALAMMAL 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 KALAMMAL INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/713-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015393 07/04/2022 M PALANIAMMAL 2910018WL000627 M PALANIAMMAL 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 M PALANIAMMAL INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/720-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015395 07/04/2022 Nanjammal 2910018WL000627 Nanjammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Nanjammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/727-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015396 07/04/2022 SITHAMMAL N 2910018WL000627 SITHAMMAL N 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 SITHAMMAL N INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/734-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015399 07/04/2022 Lakshmi 2910018WL000627 Lakshmi 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/744-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015400 07/04/2022 Chikkammal 2910018WL000627 Chikkammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Chikkammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-007-007/748-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015401 07/04/2022 Marakkal 2910018WL000627 Marakkal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Marakkal STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-007-007/772-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015402 07/04/2022 NANJAMMAL G 2910018WL000627 NANJAMMAL G 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 NANJAMMAL G INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/775-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015403 07/04/2022 Chinnammal 2910018WL000627 Chinnammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Chinnammal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/777-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015404 07/04/2022 MARAMMAL C 2910018WL000627 MARAMMAL C 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 MARAMMAL C INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/788-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015405 07/04/2022 AYYAMMAL 2910018WL000627 AYYAMMAL 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 AYYAMMAL INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/863-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015406 07/04/2022 M MARAKKAL 2910018WL000627 M MARAKKAL 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 M MARAKKAL STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-007-007/868-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015407 07/04/2022 Rangammal 2910018WL000627 Rangammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Rangammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-007-007/869-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015408 07/04/2022 Shanthamani 2910018WL000627 Shanthamani 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Shanthamani INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/874-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015409 07/04/2022 KRISHNAMMAL 2910018WL000627 KRISHNAMMAL 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/876-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015410 07/04/2022 C UCHAMMAL 2910018WL000627 C UCHAMMAL 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 C UCHAMMAL STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-007-007/878-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015411 07/04/2022 Marakkal 2910018WL000627 Marakkal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Marakkal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/879-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015412 07/04/2022 Samakkal 2910018WL000627 Samakkal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Samakkal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/883-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015414 07/04/2022 Nanchammal 2910018WL000627 Nanchammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Nanchammal INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/885-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015415 07/04/2022 THODDUTHAI 2910018WL000627 THODDUTHAI 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 THODDUTHAI INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/886-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015416 07/04/2022 Shanthi 2910018WL000627 Shanthi 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Shanthi INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/887-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015417 07/04/2022 M ESWARI 2910018WL000627 M ESWARI 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 M ESWARI STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-007-007/891-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015418 07/04/2022 Nanjammal 2910018WL000627 Nanjammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Nanjammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/895-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015419 07/04/2022 Nagammal 2910018WL000627 Nagammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Nagammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-007-007/904-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015420 07/04/2022 Muniammal 2910018WL000627 Muniammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Muniammal INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/908-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015421 07/04/2022 Savithiri 2910018WL000627 Savithiri 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Savithiri INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-007/911-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015422 07/04/2022 Muthammal 2910018WL000627 Muthammal 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Muthammal INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-007/912-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015423 07/04/2022 Deviriammal 2910018WL000627 Deviriammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Deviriammal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-007/923-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015424 07/04/2022 Pathirammal 2910018WL000627 Pathirammal 00177 IOBA0000081 540 540 Processed 04/05/2022 036264459 Pathirammal INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-007/924-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015425 07/04/2022 VEERAMASTHI 2910018WL000627 VEERAMASTHI 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 VEERAMASTHI INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-007/925-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015426 07/04/2022 Palaniammal 2910018WL000627 Palaniammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Palaniammal INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-007/929-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015428 07/04/2022 Chinnammal 2910018WL000627 Chinnammal 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 Chinnammal INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-007/931-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015429 07/04/2022 Bannari N. 2910018WL000627 Bannari N. 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 Bannari N. INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-007/936-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015430 07/04/2022 ESWARI P 2910018WL000627 ESWARI P 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 ESWARI P INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-007/938-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015431 07/04/2022 SIKKAMMAL 2910018WL000627 SIKKAMMAL 00177 IOBA0000081 810 810 Processed 04/05/2022 036264459 SIKKAMMAL INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-007/961-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015433 07/04/2022 Marakkal 2910018WL000627 Marakkal 00177 IOBA0000081 1080 1080 Processed 04/05/2022 036264459 Marakkal STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-007-007/963-A
(KOMARAPALAYAM) 		2910018000NRG23070420220015434 07/04/2022 CHIKKAMMAL 2910018WL000627 CHIKKAMMAL 00177 IOBA0000081 270 270 Processed 04/05/2022 036264459 CHIKKAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 50502 50502
Total 50502 50502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_070422APB_FTO_43801 Indian Overseas Bank IOBA0000081 IOB Sathy 18360
2 SATHY TN2910018_070422APB_FTO_43801 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 32142

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