Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323677
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-10-018-014-011/1328
(SHENBAGAPUDUR) 		2910018000NRG23221220222155162 22/12/2022 Durga 2910018WL063703 Durga 00048 BKID0008245 1500 1500 Processed 02/02/2023 018559601 Durga INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-014-013/1504-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155171 22/12/2022 Vaidheki 2910018WL063703 Vaidheki 00048 BKID0008245 250 250 Processed 02/02/2023 018559601 Vaidheki INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
3 SATHY TN-10-018-014-003/1387-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155127 22/12/2022 Sumathi 2910018WL063703 Sumathi 00078 CNRB0004377 250 250 Processed 01/02/2023 018559601 Sumathi CANARA BANK(508532)
4 SATHY TN-10-018-014-011/1315
(SHENBAGAPUDUR) 		2910018000NRG23221220222155159 22/12/2022 Gowri 2910018WL063703 Gowri 00078 CNRB0004377 1250 1250 Processed 01/02/2023 018559601 Gowri CANARA BANK(508532)
5 SATHY TN-10-018-014-011/1316
(SHENBAGAPUDUR) 		2910018000NRG23221220222155160 22/12/2022 Palaniyammal 2910018WL063703 Palaniyammal 00078 CNRB0004377 1500 1500 Processed 01/02/2023 018559601 Palaniyammal CANARA BANK(508532)
6 SATHY TN-10-018-014-014/649
(SHENBAGAPUDUR) 		2910018000NRG23221220222155218 22/12/2022 MURUGAN 2910018WL063703 MURUGAN 00078 CNRB0004377 1686 1686 Processed 01/02/2023 018559601 MURUGAN CANARA BANK(508532)
SubTotal 4686 4686
7 SATHY TN-10-018-014-007/657-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155140 22/12/2022 Amutha 2910018WL063703 Amutha 00078 CNRB0016532 1250 1250 Processed 01/02/2023 018559601 Amutha CANARA BANK(508532)
8 SATHY TN-10-018-014-014/720-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155227 22/12/2022 Vaijayanthi 2910018WL063703 Vaijayanthi 00078 CNRB0016532 500 500 Processed 01/02/2023 018559601 Vaijayanthi CANARA BANK(508532)
9 SATHY TN-10-018-014-014/750-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155228 22/12/2022 Palaniammal 2910018WL063703 Palaniammal 00078 CNRB0016532 1250 1250 Processed 01/02/2023 018559601 Palaniammal CANARA BANK(508532)
SubTotal 3000 3000
10 SATHY TN-10-018-014-009/1126-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155144 22/12/2022 Ramseetha 2910018WL063703 Ramseetha 00176 IDIB000S123 1500 1500 Processed 02/02/2023 018559601 Ramseetha INDIAN BANK(607105)
11 SATHY TN-10-018-014-009/1253-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155148 22/12/2022 Aumutha 2910018WL063703 Aumutha 00176 IDIB000S123 1250 1250 Processed 01/02/2023 018559601 Aumutha PALLAVAN GRAMA BANK(607052)
12 SATHY TN-10-018-014-014/91-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155234 22/12/2022 Sangarammal 2910018WL063703 Sangarammal 00176 IDIB000S123 250 250 Processed 02/02/2023 018559601 Sangarammal INDIAN BANK(607105)
13 SATHY TN-10-018-014-016/1220-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155240 22/12/2022 Kasammal 2910018WL063703 Kasammal 00176 IDIB000S123 1000 1000 Processed 01/02/2023 018559601 Kasammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4000 4000
14 SATHY TN-10-018-014-009/853-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155155 22/12/2022 Rajamani 2910018WL063703 Rajamani 00177 IOBA0000081 1500 1500 Processed 02/02/2023 018559601 Rajamani INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
15 SATHY TN-10-018-014-011/1530-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155163 22/12/2022 Abinaya 2910018WL063703 Abinaya 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Abinaya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
16 SATHY TN-10-018-014-013/1528-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155172 22/12/2022 Ambiraj 2910018WL063703 Ambiraj 00227 KVBL0001188 1250 1250 Processed 01/02/2023 018559601 Ambiraj KARUR VYSA BANK(607100)
SubTotal 1250 1250
17 SATHY TN-10-018-014-009/1084-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155143 22/12/2022 Rathi 2910018WL063703 Rathi 00415 SBIN0001196 1250 1250 Processed 01/02/2023 018559601 Rathi STATE BANK OF INDIA(508548)
SubTotal 1250 1250
18 SATHY TN-10-018-014-003/1145-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155125 22/12/2022 Chental 2910018WL063703 Chental 00415 SBIN0001498 1000 1000 Processed 01/02/2023 018559601 Chental STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-014-009/1238-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155147 22/12/2022 Nathiya 2910018WL063703 Nathiya 00415 SBIN0001498 1500 1500 Processed 02/02/2023 018559601 Nathiya INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-014-009/1299-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155150 22/12/2022 Kangadevi 2910018WL063703 Kangadevi 00415 SBIN0001498 1000 1000 Processed 01/02/2023 018559601 Kangadevi STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-014-011/1173-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155157 22/12/2022 Rayan 2910018WL063703 Rayan 00415 SBIN0001498 500 500 Processed 01/02/2023 018559601 Rayan STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-014-011/1182-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155158 22/12/2022 Karupathal 2910018WL063703 Karupathal 00415 SBIN0001498 1000 1000 Processed 01/02/2023 018559601 Karupathal STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-011/801
(SHENBAGAPUDUR) 		2910018000NRG23221220222155165 22/12/2022 Kuppammal 2910018WL063703 Kuppammal 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559601 Kuppammal STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-011/923-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155168 22/12/2022 Karuppi 2910018WL063703 Karuppi 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559601 Karuppi STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-014/11-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155173 22/12/2022 Chinnal 2910018WL063703 Chinnal 00415 SBIN0001498 1000 1000 Processed 01/02/2023 018559601 Chinnal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-014-014/17-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155177 22/12/2022 Suppammal 2910018WL063703 Suppammal 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559601 Suppammal STATE BANK OF INDIA(508548)
27 SATHY TN-10-018-014-014/2-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155182 22/12/2022 Muththammal 2910018WL063703 Muththammal 00415 SBIN0001498 1250 1250 Processed 01/02/2023 018559601 Muththammal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-014/29-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155194 22/12/2022 Jothimani 2910018WL063703 Jothimani 00415 SBIN0001498 1124 1124 Processed 01/02/2023 018559601 Jothimani STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-014-014/39-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155205 22/12/2022 Rangmmal 2910018WL063703 Rangmmal 00415 SBIN0001498 750 750 Processed 01/02/2023 018559601 Rangmmal STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-014-014/43-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155209 22/12/2022 Jothimani 2910018WL063703 Jothimani 00415 SBIN0001498 1500 1500 Processed 01/02/2023 018559601 Jothimani STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-014-014/67-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155220 22/12/2022 Lakshmi 2910018WL063703 Lakshmi 00415 SBIN0001498 1250 1250 Processed 01/02/2023 018559601 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 16374 16374
32 SATHY TN-10-018-014-003/1000-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155124 22/12/2022 Sivagami 2910018WL063703 Sivagami 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Sivagami TAMILNAD MERCANTILE BANK LTD.(607187)
33 SATHY TN-10-018-014-003/1165-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155126 22/12/2022 Rajenthiran 2910018WL063703 Rajenthiran 00415 SBIN0001674 500 500 Processed 01/02/2023 018559601 Rajenthiran STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-003/1484-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155128 22/12/2022 Tamilselvi 2910018WL063703 Tamilselvi 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Tamilselvi STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-014-003/162
(SHENBAGAPUDUR) 		2910018000NRG23221220222155129 22/12/2022 Chinnammal 2910018WL063703 Chinnammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Chinnammal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-003/64-B
(SHENBAGAPUDUR) 		2910018000NRG23221220222155130 22/12/2022 Kuppammal 2910018WL063703 Kuppammal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Kuppammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-003/711
(SHENBAGAPUDUR) 		2910018000NRG23221220222155131 22/12/2022 Vasantha 2910018WL063703 Vasantha 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Vasantha STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-003/800-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155132 22/12/2022 Rangi 2910018WL063703 Rangi 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Rangi STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-005/1035-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155134 22/12/2022 Palanisamy 2910018WL063703 Palanisamy 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 Palanisamy STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-005/995-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155135 22/12/2022 Bannari 2910018WL063703 Bannari 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Bannari STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-007/1042-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155136 22/12/2022 Thimmakkal 2910018WL063703 Thimmakkal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Thimmakkal STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-008/1116-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155141 22/12/2022 Sendal 2910018WL063703 Sendal 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Sendal STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-009/1011-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155142 22/12/2022 Thimmakkal 2910018WL063703 Thimmakkal 00415 SBIN0001674 250 250 Processed 02/02/2023 018559601 Thimmakkal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-014-009/1194-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155146 22/12/2022 Rukkumani 2910018WL063703 Rukkumani 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 Rukkumani STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-009/1482-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155152 22/12/2022 Muthammal 2910018WL063703 Muthammal 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Muthammal STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-011/684-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155164 22/12/2022 Samundi 2910018WL063703 Samundi 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559601 Samundi PALLAVAN GRAMA BANK(607052)
47 SATHY TN-10-018-014-011/804-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155166 22/12/2022 Kannammal 2910018WL063703 Kannammal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Kannammal BANK OF INDIA(508505)
48 SATHY TN-10-018-014-014/147-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155174 22/12/2022 Palaniammal 2910018WL063703 Palaniammal 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 Palaniammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-014/150-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155175 22/12/2022 Maranaickar 2910018WL063703 Maranaickar 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559601 Maranaickar STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-014-014/164-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155176 22/12/2022 Ammasai 2910018WL063703 Ammasai 00415 SBIN0001674 500 500 Processed 01/02/2023 018559601 Ammasai BANK OF BARODA(606985)
51 SATHY TN-10-018-014-014/173-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155178 22/12/2022 Mahali 2910018WL063703 Mahali 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Mahali STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-014-014/174-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155179 22/12/2022 Kaveri 2910018WL063703 Kaveri 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Kaveri STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-014-014/198
(SHENBAGAPUDUR) 		2910018000NRG23221220222155180 22/12/2022 Rajammal 2910018WL063703 Rajammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Rajammal STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-014/199-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155181 22/12/2022 Karunaiammal 2910018WL063703 Karunaiammal 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559601 Karunaiammal STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-014/200-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155183 22/12/2022 Karuppammal 2910018WL063703 Karuppammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Karuppammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-014/202-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155184 22/12/2022 Rangammal 2910018WL063703 Rangammal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Rangammal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-014/21-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155185 22/12/2022 Pattal 2910018WL063703 Pattal 00415 SBIN0001674 500 500 Processed 01/02/2023 018559601 Pattal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-014/222-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155186 22/12/2022 P RANGAMMAL 2910018WL063703 P RANGAMMAL 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 P RANGAMMAL STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-014/228-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155187 22/12/2022 Eswari 2910018WL063703 Eswari 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-014-014/239-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155188 22/12/2022 Sundrammal 2910018WL063703 Sundrammal 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Sundrammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-014/25-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155189 22/12/2022 Samundi 2910018WL063703 Samundi 00415 SBIN0001674 1686 1686 Processed 01/02/2023 018559601 Samundi STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-014-014/250-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155190 22/12/2022 Marakkal 2910018WL063703 Marakkal 00415 SBIN0001674 250 250 Processed 02/02/2023 018559601 Marakkal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-014-014/27
(SHENBAGAPUDUR) 		2910018000NRG23221220222155192 22/12/2022 Rangammal 2910018WL063703 Rangammal 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Rangammal STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-014/29-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155193 22/12/2022 Kannammal 2910018WL063703 Kannammal 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559601 Kannammal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-014-014/30-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155195 22/12/2022 Ponni 2910018WL063703 Ponni 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Ponni STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-014-014/335-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155197 22/12/2022 Pavanal 2910018WL063703 Pavanal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Pavanal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-014-014/34-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155198 22/12/2022 Ponni 2910018WL063703 Ponni 00415 SBIN0001674 500 500 Processed 01/02/2023 018559601 Ponni STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-014-014/347-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155199 22/12/2022 Nanchundanaicker 2910018WL063703 Nanchundanaicker 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Nanchundanaicker STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-014-014/366-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155200 22/12/2022 KALIAMMAL 2910018WL063703 KALIAMMAL 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 KALIAMMAL STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-014-014/371-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155201 22/12/2022 M LAKSHMI 2910018WL063703 M LAKSHMI 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 M LAKSHMI STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-014-014/372-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155202 22/12/2022 Selvi 2910018WL063703 Selvi 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 Selvi STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-014-014/38-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155203 22/12/2022 Samundi 2910018WL063703 Samundi 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Samundi STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-014-014/406-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155206 22/12/2022 Rajammal 2910018WL063703 Rajammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Rajammal STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-014-014/409-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155207 22/12/2022 Thulasimani 2910018WL063703 Thulasimani 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Thulasimani STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-014-014/416-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155208 22/12/2022 Palaniammal 2910018WL063703 Palaniammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Palaniammal BANK OF BARODA(606985)
76 SATHY TN-10-018-014-014/517-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155210 22/12/2022 Pappathi 2910018WL063703 Pappathi 00415 SBIN0001674 500 500 Processed 01/02/2023 018559601 Pappathi TAMILNAD MERCANTILE BANK LTD.(607187)
77 SATHY TN-10-018-014-014/543-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155211 22/12/2022 VAIJAYANTHI 2910018WL063703 VAIJAYANTHI 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 VAIJAYANTHI CANARA BANK(508532)
78 SATHY TN-10-018-014-014/55-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155212 22/12/2022 Kumarayal 2910018WL063703 Kumarayal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Kumarayal STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-014-014/57-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155214 22/12/2022 SUNDARI 2910018WL063703 SUNDARI 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 SUNDARI STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-014-014/61-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155215 22/12/2022 Rathna 2910018WL063703 Rathna 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Rathna STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-014-014/642
(SHENBAGAPUDUR) 		2910018000NRG23221220222155216 22/12/2022 CHENNAMMAL 2910018WL063703 CHENNAMMAL 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 CHENNAMMAL STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-014-014/643
(SHENBAGAPUDUR) 		2910018000NRG23221220222155217 22/12/2022 SELVI 2910018WL063703 SELVI 00415 SBIN0001674 1686 1686 Processed 01/02/2023 018559601 SELVI STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-014-014/666
(SHENBAGAPUDUR) 		2910018000NRG23221220222155219 22/12/2022 Saroja 2910018WL063703 Saroja 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Saroja STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-014-014/681
(SHENBAGAPUDUR) 		2910018000NRG23221220222155221 22/12/2022 PAPPAL 2910018WL063703 PAPPAL 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 PAPPAL STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-014-014/687
(SHENBAGAPUDUR) 		2910018000NRG23221220222155223 22/12/2022 Palaniammal 2910018WL063703 Palaniammal 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Palaniammal PALLAVAN GRAMA BANK(607052)
86 SATHY TN-10-018-014-014/688
(SHENBAGAPUDUR) 		2910018000NRG23221220222155224 22/12/2022 Palaniammal 2910018WL063703 Palaniammal 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559601 Palaniammal STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-014-014/700-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155225 22/12/2022 Sumathi 2910018WL063703 Sumathi 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Sumathi STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-014-014/709
(SHENBAGAPUDUR) 		2910018000NRG23221220222155226 22/12/2022 Thulasiammal 2910018WL063703 Thulasiammal 00415 SBIN0001674 750 750 Processed 01/02/2023 018559601 Thulasiammal STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-014-014/77-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155230 22/12/2022 Mari 2910018WL063703 Mari 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 Mari STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-014-014/777-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155231 22/12/2022 Vasantha 2910018WL063703 Vasantha 00415 SBIN0001674 1500 1500 Processed 01/02/2023 018559601 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
91 SATHY TN-10-018-014-014/79-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155232 22/12/2022 KUPPAL 2910018WL063703 KUPPAL 00415 SBIN0001674 500 500 Processed 01/02/2023 018559601 KUPPAL STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-014-014/9
(SHENBAGAPUDUR) 		2910018000NRG23221220222155233 22/12/2022 Kittan 2910018WL063703 Kittan 00415 SBIN0001674 1000 1000 Processed 01/02/2023 018559601 Kittan STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-014-015/745-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155238 22/12/2022 Kannammal 2910018WL063703 Kannammal 00415 SBIN0001674 250 250 Processed 01/02/2023 018559601 Kannammal STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-014-016/1097-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155239 22/12/2022 Vijaya 2910018WL063703 Vijaya 00415 SBIN0001674 1250 1250 Processed 01/02/2023 018559601 Vijaya STATE BANK OF INDIA(508548)
SubTotal 62122 62122
95 SATHY TN-10-018-014-009/1463-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155151 22/12/2022 Sandhamani 2910018WL063703 Sandhamani 00437 TMBL0000201 1250 1250 Processed 01/02/2023 018559601 Sandhamani TAMILNAD MERCANTILE BANK LTD.(607187)
96 SATHY TN-10-018-014-011/1047-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155156 22/12/2022 Chinnaraj 2910018WL063703 Chinnaraj 00437 TMBL0000201 1500 1500 Processed 01/02/2023 018559601 Chinnaraj STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-014-012/1217
(SHENBAGAPUDUR) 		2910018000NRG23221220222155169 22/12/2022 Chinnathimmanaiker 2910018WL063703 Chinnathimmanaiker 00437 TMBL0000201 1500 1500 Processed 01/02/2023 018559601 Chinnathimmanaiker TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4250 4250
98 SATHY TN-10-018-014-009/1171-A
(SHENBAGAPUDUR) 		2910018000NRG23221220222155145 22/12/2022 Dhavamani 2910018WL063703 Dhavamani 00468 UBIN0929093 1250 1250 Processed 01/02/2023 018559601 Dhavamani UNION BANK OF INDIA(508500)
SubTotal 1250 1250
Total 102932 102932

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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_1323677 Bank of India BKID0008245 SATHTYAMANGALAM 1750
2 SATHY TN2910018_221222APB_FTO_1323677 Canara Bank CNRB0004377 Sathyamangalam 4686
3 SATHY TN2910018_221222APB_FTO_1323677 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3000
4 SATHY TN2910018_221222APB_FTO_1323677 Indian Bank IDIB000S123 SATHYA MANGALAM 4000
5 SATHY TN2910018_221222APB_FTO_1323677 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1500
6 SATHY TN2910018_221222APB_FTO_1323677 Indian Overseas Bank IOBA0001014 UKKARAM 1500
7 SATHY TN2910018_221222APB_FTO_1323677 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
8 SATHY TN2910018_221222APB_FTO_1323677 State Bank of India SBIN0001196 OJHAR 1250
9 SATHY TN2910018_221222APB_FTO_1323677 State Bank of India SBIN0001498 SATHYAMANGALAM 16374
10 SATHY TN2910018_221222APB_FTO_1323677 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 31250
11 SATHY TN2910018_221222APB_FTO_1323677 State Bank of India SBIN0001674 State Bank of India, Sathy 30872
12 SATHY TN2910018_221222APB_FTO_1323677 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 4250
13 SATHY TN2910018_221222APB_FTO_1323677 Union Bank of India UBIN0929093 KONAMOOLAI 1250

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