Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:36:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270223APB_FTO_1593756
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-10-018-005-005/1032-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529652 27/02/2023 Renuga 2910018WL074335 Renuga 00045 BARB0SATHYA 1500 1500 Processed 02/04/2023 005713705 Renuga BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/852-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529677 27/02/2023 Chitra 2910018WL074335 Chitra 00045 BARB0SATHYA 250 250 Processed 02/04/2023 005713705 Chitra BANK OF BARODA(606985)
3 SATHY TN-10-018-005-011/698-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529718 27/02/2023 Themakkal 2910018WL074335 Themakkal 00045 BARB0SATHYA 1500 1500 Processed 02/04/2023 005713705 Themakkal BANK OF BARODA(606985)
SubTotal 3250 3250
4 SATHY TN-10-018-005-005/1085-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529659 27/02/2023 Pooval 2910018WL074335 Pooval 00048 BKID0008245 750 750 Processed 02/04/2023 005713705 Pooval BANK OF INDIA(508505)
5 SATHY TN-10-018-005-005/1111-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529662 27/02/2023 Bathma 2910018WL074335 Bathma 00048 BKID0008245 1000 1000 Processed 02/04/2023 005713705 Bathma BANK OF INDIA(508505)
6 SATHY TN-10-018-005-005/136-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529669 27/02/2023 Thulasi 2910018WL074335 Thulasi 00048 BKID0008245 750 750 Processed 02/04/2023 005713705 Thulasi BANK OF INDIA(508505)
7 SATHY TN-10-018-005-005/426-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529674 27/02/2023 Thangaraj 2910018WL074335 Thangaraj 00048 BKID0008245 1250 1250 Processed 02/04/2023 005713705 Thangaraj BANK OF INDIA(508505)
8 SATHY TN-10-018-005-010/810-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529695 27/02/2023 Sendal 2910018WL074335 Sendal 00048 BKID0008245 250 250 Processed 02/04/2023 005713705 Sendal BANK OF INDIA(508505)
9 SATHY TN-10-018-005-011/1003-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529701 27/02/2023 Valli 2910018WL074335 Valli 00048 BKID0008245 1250 1250 Processed 02/04/2023 005713705 Valli BANK OF INDIA(508505)
10 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529726 27/02/2023 Sumathi 2910018WL074335 Sumathi 00048 BKID0008245 1500 1500 Processed 02/04/2023 005713705 Sumathi BANK OF INDIA(508505)
11 SATHY TN-10-018-005-011/909-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529739 27/02/2023 Palanal 2910018WL074335 Palanal 00048 BKID0008245 1000 1000 Processed 02/04/2023 005713705 Palanal BANK OF INDIA(508505)
SubTotal 7750 7750
12 SATHY TN-10-018-005-005/875-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529679 27/02/2023 Indrani 2910018WL074335 Indrani 00078 CNRB0004377 250 250 Processed 02/04/2023 005713705 Indrani PALLAVAN GRAMA BANK(607052)
13 SATHY TN-10-018-005-005/924-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529683 27/02/2023 Kariyamma 2910018WL074335 Kariyamma 00078 CNRB0004377 1000 1000 Processed 02/04/2023 005713705 Kariyamma STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-005-005/952-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529685 27/02/2023 Parvathy 2910018WL074335 Parvathy 00078 CNRB0004377 1500 1500 Processed 02/04/2023 005713705 Parvathy CANARA BANK(508532)
15 SATHY TN-10-018-005-010/878-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529696 27/02/2023 Sathya 2910018WL074335 Sathya 00078 CNRB0004377 250 250 Processed 02/04/2023 005713705 Sathya INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
16 SATHY TN-10-018-005-005/1022-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529651 27/02/2023 Murugan 2910018WL074335 Murugan 00078 CNRB0006426 1250 1250 Processed 02/04/2023 005713705 Murugan STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-005-005/1140-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529668 27/02/2023 Sivakami 2910018WL074335 Sivakami 00078 CNRB0006426 750 750 Processed 02/04/2023 005713705 Sivakami PALLAVAN GRAMA BANK(607052)
18 SATHY TN-10-018-005-005/925-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529684 27/02/2023 Varathammal 2910018WL074335 Varathammal 00078 CNRB0006426 750 750 Processed 02/04/2023 005713705 Varathammal STATE BANK OF INDIA(508548)
19 SATHY TN-10-018-005-011/1000-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529698 27/02/2023 Shanthi 2910018WL074335 Shanthi 00078 CNRB0006426 1500 1500 Processed 02/04/2023 005713705 Shanthi CANARA BANK(508532)
20 SATHY TN-10-018-005-011/1142-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529709 27/02/2023 Vijayalakshmi 2910018WL074335 Vijayalakshmi 00078 CNRB0006426 1000 1000 Processed 02/04/2023 005713705 Vijayalakshmi CANARA BANK(508532)
21 SATHY TN-10-018-005-011/726-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529727 27/02/2023 Devi 2910018WL074335 Devi 00078 CNRB0006426 750 750 Processed 02/04/2023 005713705 Devi CANARA BANK(508532)
22 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529738 27/02/2023 Sellammal 2910018WL074335 Sellammal 00078 CNRB0006426 750 750 Processed 02/04/2023 005713705 Sellammal BANK OF BARODA(606985)
23 SATHY TN-10-018-005-011/932-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529742 27/02/2023 Ramala 2910018WL074335 Ramala 00078 CNRB0006426 1000 1000 Processed 02/04/2023 005713705 Ramala CANARA BANK(508532)
24 SATHY TN-10-018-005-011/934-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529744 27/02/2023 Kannammal 2910018WL074335 Kannammal 00078 CNRB0006426 750 750 Processed 02/04/2023 005713705 Kannammal CANARA BANK(508532)
25 SATHY TN-10-018-005-011/936-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529745 27/02/2023 Rukkumani 2910018WL074335 Rukkumani 00078 CNRB0006426 1000 1000 Processed 02/04/2023 005713705 Rukkumani PALLAVAN GRAMA BANK(607052)
26 SATHY TN-10-018-005-011/946-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529747 27/02/2023 Sarashwathi 2910018WL074335 Sarashwathi 00078 CNRB0006426 1500 1500 Processed 02/04/2023 005713705 Sarashwathi CANARA BANK(508532)
27 SATHY TN-10-018-005-011/947-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529748 27/02/2023 Selvi 2910018WL074335 Selvi 00078 CNRB0006426 1000 1000 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-005-011/954-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529749 27/02/2023 Raganammal 2910018WL074335 Raganammal 00078 CNRB0006426 500 500 Processed 02/04/2023 005713705 Raganammal INDIAN OVERSEAS BANK(508541)
SubTotal 12500 12500
29 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529728 27/02/2023 Parvathi 2910018WL074335 Parvathi 00078 CNRB0016532 1500 1500 Processed 02/04/2023 005713705 Parvathi CANARA BANK(508532)
SubTotal 1500 1500
30 SATHY TN-10-018-005-005/608-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529675 27/02/2023 Arukkani 2910018WL074335 Arukkani 00089 CBIN0283440 1500 1500 Processed 02/04/2023 005713705 Arukkani CENTRAL BANK OF INDIA(607115)
31 SATHY TN-10-018-005-005/960-B
(IKKARAINAGAMAM) 		2910018000NRG23250220232529687 27/02/2023 Rajammal 2910018WL074335 Rajammal 00089 CBIN0283440 1500 1500 Processed 02/04/2023 005713705 Rajammal CENTRAL BANK OF INDIA(607115)
32 SATHY TN-10-018-005-011/724-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529725 27/02/2023 Kannammal 2910018WL074335 Kannammal 00089 CBIN0283440 1250 1250 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-005-011/744-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529731 27/02/2023 Jothi 2910018WL074335 Jothi 00089 CBIN0283440 1500 1500 Processed 02/04/2023 005713705 Jothi CENTRAL BANK OF INDIA(607115)
SubTotal 5750 5750
34 SATHY TN-10-018-005-005/1094-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529660 27/02/2023 Sellaan 2910018WL074335 Sellaan 00176 IDIB000S123 1500 1500 Processed 02/04/2023 005713705 Sellaan INDIAN BANK(607105)
35 SATHY TN-10-018-005-005/1112-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529663 27/02/2023 Rangammal 2910018WL074335 Rangammal 00176 IDIB000S123 250 250 Processed 02/04/2023 005713705 Rangammal INDIAN BANK(607105)
36 SATHY TN-10-018-005-005/297-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529673 27/02/2023 Ranguthay 2910018WL074335 Ranguthay 00176 IDIB000S123 500 500 Processed 02/04/2023 005713705 Ranguthay STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-005-006/789-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529691 27/02/2023 Sutha 2910018WL074335 Sutha 00176 IDIB000S123 1500 1500 Processed 02/04/2023 005713705 Sutha INDIAN BANK(607105)
38 SATHY TN-10-018-005-011/1002-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529700 27/02/2023 Lakshmi 2910018WL074335 Lakshmi 00176 IDIB000S123 1500 1500 Processed 02/04/2023 005713705 Lakshmi INDIAN BANK(607105)
39 SATHY TN-10-018-005-011/1160-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529711 27/02/2023 Rangasamy 2910018WL074335 Rangasamy 00176 IDIB000S123 1250 1250 Processed 02/04/2023 005713705 Rangasamy INDIAN BANK(607105)
40 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529732 27/02/2023 Poongodi 2910018WL074335 Poongodi 00176 IDIB000S123 750 750 Processed 02/04/2023 005713705 Poongodi INDIAN BANK(607105)
41 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529737 27/02/2023 Pattal 2910018WL074335 Pattal 00176 IDIB000S123 1000 1000 Processed 02/04/2023 005713705 Pattal INDIAN BANK(607105)
SubTotal 8250 8250
42 SATHY TN-10-018-005-005/1045-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529654 27/02/2023 Pavithra 2910018WL074335 Pavithra 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005713705 Pavithra BANK OF BARODA(606985)
43 SATHY TN-10-018-005-005/112-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529664 27/02/2023 Saroja 2910018WL074335 Saroja 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005713705 Saroja INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-005-005/1127-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529665 27/02/2023 Kashthuri 2910018WL074335 Kashthuri 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005713705 Kashthuri INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529670 27/02/2023 Shanthi 2910018WL074335 Shanthi 00177 IOBA0000081 750 750 Processed 02/04/2023 005713705 Shanthi AXIS BANK(607153)
46 SATHY TN-10-018-005-010/1106-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529693 27/02/2023 Nathiya 2910018WL074335 Nathiya 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005713705 Nathiya INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529694 27/02/2023 Nachi 2910018WL074335 Nachi 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005713705 Nachi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-005-011/1001-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529699 27/02/2023 Subbi 2910018WL074335 Subbi 00177 IOBA0000081 500 500 Processed 02/04/2023 005713705 Subbi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529710 27/02/2023 Poorni 2910018WL074335 Poorni 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005713705 Poorni INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-005-011/622-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529715 27/02/2023 Chandral 2910018WL074335 Chandral 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005713705 Chandral INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-005-011/642-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529716 27/02/2023 Marayal 2910018WL074335 Marayal 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005713705 Marayal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-005-011/707-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529719 27/02/2023 Rangi 2910018WL074335 Rangi 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005713705 Rangi INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-005-011/712-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529720 27/02/2023 Kaliyammal 2910018WL074335 Kaliyammal 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005713705 Kaliyammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-005-011/717-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529721 27/02/2023 Marathal 2910018WL074335 Marathal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005713705 Marathal PALLAVAN GRAMA BANK(607052)
55 SATHY TN-10-018-005-011/723-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529724 27/02/2023 Thulasimani 2910018WL074335 Thulasimani 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005713705 Thulasimani INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529733 27/02/2023 Subbi 2910018WL074335 Subbi 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005713705 Subbi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-005-011/937-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529746 27/02/2023 Pattan 2910018WL074335 Pattan 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005713705 Pattan INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-005-011/970-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529750 27/02/2023 Palaniyammal 2910018WL074335 Palaniyammal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005713705 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 20500 20500
59 SATHY TN-10-018-005-005/919-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529681 27/02/2023 Eshwari 2910018WL074335 Eshwari 00227 KVBL0001188 1250 1250 Processed 02/04/2023 005713705 Eshwari PALLAVAN GRAMA BANK(607052)
60 SATHY TN-10-018-005-011/795-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529735 27/02/2023 Rangasamy 2910018WL074335 Rangasamy 00227 KVBL0001188 1500 1500 Processed 02/04/2023 005713705 Rangasamy KARUR VYSA BANK(607100)
SubTotal 2750 2750
61 SATHY TN-10-018-005-005/920-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529682 27/02/2023 Bagiyam 2910018WL074335 Bagiyam 00415 SBIN0001498 1500 1500 Processed 02/04/2023 005713705 Bagiyam STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-005-006/1037-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529690 27/02/2023 Rasathi 2910018WL074335 Rasathi 00415 SBIN0001498 1500 1500 Processed 02/04/2023 005713705 Rasathi STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-005-011/1188-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529712 27/02/2023 Subramani 2910018WL074335 Subramani 00415 SBIN0001498 1000 1000 Processed 02/04/2023 005713705 Subramani STATE BANK OF INDIA(508548)
SubTotal 4000 4000
64 SATHY TN-10-018-005-003/617-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529648 27/02/2023 Vasanthi 2910018WL074335 Vasanthi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Vasanthi STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-005-005/1018-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529649 27/02/2023 Bannari 2910018WL074335 Bannari 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Bannari STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-005-005/1021-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529650 27/02/2023 Shanthamani 2910018WL074335 Shanthamani 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Shanthamani KARUR VYSA BANK(607100)
67 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529653 27/02/2023 Saraswathi 2910018WL074335 Saraswathi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Saraswathi STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-005-005/105-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529655 27/02/2023 Marammal 2910018WL074335 Marammal 00415 SBIN0001674 500 500 Processed 02/04/2023 005713705 Marammal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-005-005/106-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529656 27/02/2023 Rathna 2910018WL074335 Rathna 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Rathna CANARA BANK(508532)
70 SATHY TN-10-018-005-005/1070-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529657 27/02/2023 Nadupalani 2910018WL074335 Nadupalani 00415 SBIN0001674 750 750 Processed 02/04/2023 005713705 Nadupalani STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-005-005/1083-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529658 27/02/2023 Rangammal 2910018WL074335 Rangammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Rangammal STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-005-005/1101-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529661 27/02/2023 Muthumani 2910018WL074335 Muthumani 00415 SBIN0001674 500 500 Processed 02/04/2023 005713705 Muthumani PALLAVAN GRAMA BANK(607052)
73 SATHY TN-10-018-005-005/1137-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529666 27/02/2023 Punithavathi 2910018WL074335 Punithavathi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Punithavathi STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-005-005/114-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529667 27/02/2023 Sumathi 2910018WL074335 Sumathi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529671 27/02/2023 Jothi 2910018WL074335 Jothi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Jothi STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-005-005/237-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529672 27/02/2023 Maarammal 2910018WL074335 Maarammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Maarammal STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-005-005/67-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529676 27/02/2023 Miniammal 2910018WL074335 Miniammal 00415 SBIN0001674 250 250 Processed 02/04/2023 005713705 Miniammal STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-005-005/90-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529680 27/02/2023 Poongodi 2910018WL074335 Poongodi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Poongodi STATE BANK OF INDIA(508548)
79 SATHY TN-10-018-005-005/958-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529686 27/02/2023 Chvanaimammal 2910018WL074335 Chvanaimammal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005713705 Chvanaimammal STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-005-005/977-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529688 27/02/2023 Subbammal 2910018WL074335 Subbammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Subbammal BANK OF INDIA(508505)
81 SATHY TN-10-018-005-005/989-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529689 27/02/2023 Pushba 2910018WL074335 Pushba 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Pushba STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-005-010/1007-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529692 27/02/2023 Gurunathan 2910018WL074335 Gurunathan 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Gurunathan STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-005-010/971-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529697 27/02/2023 Aandavan 2910018WL074335 Aandavan 00415 SBIN0001674 250 250 Processed 02/04/2023 005713705 Aandavan STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-005-011/1015-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529702 27/02/2023 Karuppal 2910018WL074335 Karuppal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Karuppal STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-005-011/1042-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529703 27/02/2023 Palanal 2910018WL074335 Palanal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005713705 Palanal FEDERAL BANK(607165)
86 SATHY TN-10-018-005-011/1049-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529704 27/02/2023 Kaliyammal 2910018WL074335 Kaliyammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Kaliyammal KARUR VYSA BANK(607100)
87 SATHY TN-10-018-005-011/1050-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529705 27/02/2023 Rangan 2910018WL074335 Rangan 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005713705 Rangan STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-005-011/1065-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529706 27/02/2023 Chithra 2910018WL074335 Chithra 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Chithra INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-005-011/1118-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529707 27/02/2023 Subburaj 2910018WL074335 Subburaj 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Subburaj CANARA BANK(508532)
90 SATHY TN-10-018-005-011/1123-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529708 27/02/2023 Vijaya 2910018WL074335 Vijaya 00415 SBIN0001674 1686 1686 Processed 02/04/2023 005713705 Vijaya GENERAL POST OFFICE(607245)
91 SATHY TN-10-018-005-011/1190-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529713 27/02/2023 Nataraj K 2910018WL074335 Nataraj K 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005713705 Nataraj K FEDERAL BANK(607165)
92 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529714 27/02/2023 Palaniyammal 2910018WL074335 Palaniyammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
93 SATHY TN-10-018-005-011/649-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529717 27/02/2023 Nanjan 2910018WL074335 Nanjan 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Nanjan STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-005-011/718-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529722 27/02/2023 Sarasal 2910018WL074335 Sarasal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Sarasal STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-005-011/721-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529723 27/02/2023 Eswari 2910018WL074335 Eswari 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Eswari STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529729 27/02/2023 Krishnasamy 2910018WL074335 Krishnasamy 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Krishnasamy STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-005-011/741-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529730 27/02/2023 Rajammal 2910018WL074335 Rajammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Rajammal STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-005-011/805-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529736 27/02/2023 Rajammal 2910018WL074335 Rajammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Rajammal STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-005-011/915-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529740 27/02/2023 Pongiyammal 2910018WL074335 Pongiyammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Pongiyammal STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-005-011/928-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529741 27/02/2023 Rangan 2910018WL074335 Rangan 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005713705 Rangan STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-005-011/933-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529743 27/02/2023 Ketanin 2910018WL074335 Ketanin 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005713705 Ketanin STATE BANK OF INDIA(508548)
SubTotal 50186 50186
102 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529678 27/02/2023 Nagammal 2910018WL074335 Nagammal 00437 TMBL0000201 1500 1500 Processed 02/04/2023 005713705 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
103 SATHY TN-10-018-005-011/792-A
(IKKARAINAGAMAM) 		2910018000NRG23250220232529734 27/02/2023 Palaniyammal 2910018WL074335 Palaniyammal 00437 TMBL0000201 750 750 Processed 02/04/2023 005713705 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2250 2250
Total 121686 121686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270223APB_FTO_1593756 Bank of Baroda BARB0SATHYA Sathyamangalam 3250
2 SATHY TN2910018_270223APB_FTO_1593756 Bank of India BKID0008245 SATHTYAMANGALAM 7750
3 SATHY TN2910018_270223APB_FTO_1593756 Canara Bank CNRB0004377 Sathyamangalam 3000
4 SATHY TN2910018_270223APB_FTO_1593756 Canara Bank CNRB0006426 Ikkarinegamam 12500
5 SATHY TN2910018_270223APB_FTO_1593756 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1500
6 SATHY TN2910018_270223APB_FTO_1593756 Central Bank Of India CBIN0283440 SATHYAMANGALAM 5750
7 SATHY TN2910018_270223APB_FTO_1593756 Indian Bank IDIB000S123 SATHYA MANGALAM 8250
8 SATHY TN2910018_270223APB_FTO_1593756 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 20500
9 SATHY TN2910018_270223APB_FTO_1593756 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 2750
10 SATHY TN2910018_270223APB_FTO_1593756 State Bank of India SBIN0001498 SATHYAMANGALAM 4000
11 SATHY TN2910018_270223APB_FTO_1593756 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 50186
12 SATHY TN2910018_270223APB_FTO_1593756 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2250

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