Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_140323APB_FTO_1646623
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-10-018-005-011/698-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606107 14/03/2023 Themakkal 2910018WL076795 Themakkal 00045 BARB0SATHYA 1500 1500 Processed 30/03/2023 025719908 Themakkal BANK OF BARODA(606985)
SubTotal 1500 1500
2 SATHY TN-10-018-005-005/1085-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606055 14/03/2023 Pooval 2910018WL076795 Pooval 00048 BKID0008245 250 250 Processed 30/03/2023 025719908 Pooval BANK OF INDIA(508505)
3 SATHY TN-10-018-005-005/1111-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606058 14/03/2023 Bathma 2910018WL076795 Bathma 00048 BKID0008245 1000 1000 Processed 30/03/2023 025719908 Bathma BANK OF INDIA(508505)
4 SATHY TN-10-018-005-005/136-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606063 14/03/2023 Thulasi 2910018WL076795 Thulasi 00048 BKID0008245 1000 1000 Processed 30/03/2023 025719908 Thulasi BANK OF INDIA(508505)
5 SATHY TN-10-018-005-005/426-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606069 14/03/2023 Thangaraj 2910018WL076795 Thangaraj 00048 BKID0008245 1500 1500 Processed 30/03/2023 025719908 Thangaraj BANK OF INDIA(508505)
6 SATHY TN-10-018-005-011/1003-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606089 14/03/2023 Valli 2910018WL076795 Valli 00048 BKID0008245 1250 1250 Processed 30/03/2023 025719908 Valli BANK OF INDIA(508505)
7 SATHY TN-10-018-005-011/725-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606115 14/03/2023 Sumathi 2910018WL076795 Sumathi 00048 BKID0008245 1500 1500 Processed 30/03/2023 025719908 Sumathi BANK OF INDIA(508505)
8 SATHY TN-10-018-005-011/909-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606127 14/03/2023 Palanal 2910018WL076795 Palanal 00048 BKID0008245 1500 1500 Processed 30/03/2023 025719908 Palanal BANK OF INDIA(508505)
SubTotal 8000 8000
9 SATHY TN-10-018-005-005/127-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606062 14/03/2023 Poongodi 2910018WL076795 Poongodi 00078 CNRB0004377 750 750 Processed 31/03/2023 025719908 Poongodi CANARA BANK(508532)
10 SATHY TN-10-018-005-005/229-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606067 14/03/2023 Kamala 2910018WL076795 Kamala 00078 CNRB0004377 1500 1500 Processed 31/03/2023 025719908 Kamala CANARA BANK(508532)
11 SATHY TN-10-018-005-005/924-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606076 14/03/2023 Kariyamma 2910018WL076795 Kariyamma 00078 CNRB0004377 250 250 Processed 30/03/2023 025719908 Kariyamma STATE BANK OF INDIA(508548)
12 SATHY TN-10-018-005-005/952-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606078 14/03/2023 Parvathy 2910018WL076795 Parvathy 00078 CNRB0004377 1500 1500 Processed 31/03/2023 025719908 Parvathy CANARA BANK(508532)
SubTotal 4000 4000
13 SATHY TN-10-018-005-005/925-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606077 14/03/2023 Varathammal 2910018WL076795 Varathammal 00078 CNRB0006426 750 750 Processed 30/03/2023 025719908 Varathammal STATE BANK OF INDIA(508548)
14 SATHY TN-10-018-005-011/1142-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606097 14/03/2023 Vijayalakshmi 2910018WL076795 Vijayalakshmi 00078 CNRB0006426 1500 1500 Processed 31/03/2023 025719908 Vijayalakshmi CANARA BANK(508532)
15 SATHY TN-10-018-005-011/726-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606116 14/03/2023 Devi 2910018WL076795 Devi 00078 CNRB0006426 1000 1000 Processed 31/03/2023 025719908 Devi CANARA BANK(508532)
16 SATHY TN-10-018-005-011/908-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606126 14/03/2023 Sellammal 2910018WL076795 Sellammal 00078 CNRB0006426 750 750 Processed 30/03/2023 025719908 Sellammal BANK OF BARODA(606985)
17 SATHY TN-10-018-005-011/932-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606130 14/03/2023 Ramala 2910018WL076795 Ramala 00078 CNRB0006426 1500 1500 Processed 31/03/2023 025719908 Ramala CANARA BANK(508532)
18 SATHY TN-10-018-005-011/934-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606132 14/03/2023 Kannammal 2910018WL076795 Kannammal 00078 CNRB0006426 500 500 Processed 31/03/2023 025719908 Kannammal CANARA BANK(508532)
19 SATHY TN-10-018-005-011/936-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606133 14/03/2023 Rukkumani 2910018WL076795 Rukkumani 00078 CNRB0006426 1250 1250 Processed 30/03/2023 025719908 Rukkumani PALLAVAN GRAMA BANK(607052)
20 SATHY TN-10-018-005-011/946-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606135 14/03/2023 Sarashwathi 2910018WL076795 Sarashwathi 00078 CNRB0006426 1250 1250 Processed 31/03/2023 025719908 Sarashwathi CANARA BANK(508532)
21 SATHY TN-10-018-005-011/947-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606136 14/03/2023 Selvi 2910018WL076795 Selvi 00078 CNRB0006426 1500 1500 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
SubTotal 10000 10000
22 SATHY TN-10-018-005-005/1017-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606046 14/03/2023 Kankusu 2910018WL076795 Kankusu 00078 CNRB0016532 1250 1250 Processed 31/03/2023 025719908 Kankusu CANARA BANK(508532)
23 SATHY TN-10-018-005-011/735-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606117 14/03/2023 Parvathi 2910018WL076795 Parvathi 00078 CNRB0016532 1250 1250 Processed 31/03/2023 025719908 Parvathi CANARA BANK(508532)
SubTotal 2500 2500
24 SATHY TN-10-018-005-005/608-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606071 14/03/2023 Arukkani 2910018WL076795 Arukkani 00089 CBIN0283440 1250 1250 Processed 30/03/2023 025719908 Arukkani CENTRAL BANK OF INDIA(607115)
25 SATHY TN-10-018-005-005/960-B
(IKKARAINAGAMAM) 		2910018000NRG23140320232606080 14/03/2023 Rajammal 2910018WL076795 Rajammal 00089 CBIN0283440 750 750 Processed 30/03/2023 025719908 Rajammal CENTRAL BANK OF INDIA(607115)
26 SATHY TN-10-018-005-005/988-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606082 14/03/2023 Maheshwari 2910018WL076795 Maheshwari 00089 CBIN0283440 250 250 Processed 30/03/2023 025719908 Maheshwari CENTRAL BANK OF INDIA(607115)
27 SATHY TN-10-018-005-011/724-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606114 14/03/2023 Kannammal 2910018WL076795 Kannammal 00089 CBIN0283440 1000 1000 Processed 30/03/2023 025719908 Kannammal STATE BANK OF INDIA(508548)
SubTotal 3250 3250
28 SATHY TN-10-018-005-005/1094-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606056 14/03/2023 Sellaan 2910018WL076795 Sellaan 00176 IDIB000S123 500 500 Processed 31/03/2023 025719908 Sellaan INDIAN BANK(607105)
29 SATHY TN-10-018-005-011/1002-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606088 14/03/2023 Lakshmi 2910018WL076795 Lakshmi 00176 IDIB000S123 750 750 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
30 SATHY TN-10-018-005-011/1160-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606099 14/03/2023 Rangasamy 2910018WL076795 Rangasamy 00176 IDIB000S123 1250 1250 Processed 31/03/2023 025719908 Rangasamy INDIAN BANK(607105)
31 SATHY TN-10-018-005-011/623-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606104 14/03/2023 Sulochana 2910018WL076795 Sulochana 00176 IDIB000S123 250 250 Processed 30/03/2023 025719908 Sulochana STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-005-011/745-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606119 14/03/2023 Radha 2910018WL076795 Radha 00176 IDIB000S123 1000 1000 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
33 SATHY TN-10-018-005-011/749-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606120 14/03/2023 Poongodi 2910018WL076795 Poongodi 00176 IDIB000S123 1000 1000 Processed 31/03/2023 025719908 Poongodi INDIAN BANK(607105)
34 SATHY TN-10-018-005-011/897-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606125 14/03/2023 Pattal 2910018WL076795 Pattal 00176 IDIB000S123 1000 1000 Processed 31/03/2023 025719908 Pattal INDIAN BANK(607105)
SubTotal 5750 5750
35 SATHY TN-10-018-005-005/1045-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606051 14/03/2023 Pavithra 2910018WL076795 Pavithra 00177 IOBA0000081 750 750 Processed 30/03/2023 025719908 Pavithra BANK OF BARODA(606985)
36 SATHY TN-10-018-005-005/1127-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606059 14/03/2023 Kashthuri 2910018WL076795 Kashthuri 00177 IOBA0000081 750 750 Processed 31/03/2023 025719908 Kashthuri INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-005-010/1106-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606086 14/03/2023 Nathiya 2910018WL076795 Nathiya 00177 IOBA0000081 750 750 Processed 31/03/2023 025719908 Nathiya INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-005-010/780-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606087 14/03/2023 Nachi 2910018WL076795 Nachi 00177 IOBA0000081 500 500 Processed 31/03/2023 025719908 Nachi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-005-011/1157-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606098 14/03/2023 Poorni 2910018WL076795 Poorni 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025719908 Poorni INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-005-011/622-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606103 14/03/2023 Chandral 2910018WL076795 Chandral 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025719908 Chandral INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-005-011/642-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606105 14/03/2023 Marayal 2910018WL076795 Marayal 00177 IOBA0000081 250 250 Processed 31/03/2023 025719908 Marayal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-005-011/686-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606106 14/03/2023 Shanmugapriya 2910018WL076795 Shanmugapriya 00177 IOBA0000081 1500 1500 Processed 30/03/2023 025719908 Shanmugapriya PALLAVAN GRAMA BANK(607052)
43 SATHY TN-10-018-005-011/707-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606108 14/03/2023 Rangi 2910018WL076795 Rangi 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025719908 Rangi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-005-011/712-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606109 14/03/2023 Kaliyammal 2910018WL076795 Kaliyammal 00177 IOBA0000081 750 750 Processed 31/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-005-011/717-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606110 14/03/2023 Marathal 2910018WL076795 Marathal 00177 IOBA0000081 1500 1500 Processed 30/03/2023 025719908 Marathal PALLAVAN GRAMA BANK(607052)
46 SATHY TN-10-018-005-011/723-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606113 14/03/2023 Thulasimani 2910018WL076795 Thulasimani 00177 IOBA0000081 1000 1000 Processed 31/03/2023 025719908 Thulasimani INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-005-011/791-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606121 14/03/2023 Subbi 2910018WL076795 Subbi 00177 IOBA0000081 750 750 Processed 31/03/2023 025719908 Subbi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-005-011/937-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606134 14/03/2023 Pattan 2910018WL076795 Pattan 00177 IOBA0000081 1250 1250 Processed 31/03/2023 025719908 Pattan INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-005-011/970-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606137 14/03/2023 Palaniyammal 2910018WL076795 Palaniyammal 00177 IOBA0000081 1500 1500 Processed 31/03/2023 025719908 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 14500 14500
50 SATHY TN-10-018-005-005/919-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606074 14/03/2023 Eshwari 2910018WL076795 Eshwari 00227 KVBL0001188 1500 1500 Processed 30/03/2023 025719908 Eshwari PALLAVAN GRAMA BANK(607052)
51 SATHY TN-10-018-005-011/795-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606123 14/03/2023 Rangasamy 2910018WL076795 Rangasamy 00227 KVBL0001188 750 750 Processed 30/03/2023 025719908 Rangasamy KARUR VYSA BANK(607100)
SubTotal 2250 2250
52 SATHY TN-10-018-005-005/499
(IKKARAINAGAMAM) 		2910018000NRG23140320232606070 14/03/2023 Prabhavathi 2910018WL076795 Prabhavathi 00415 SBIN0001498 1500 1500 Processed 30/03/2023 025719908 Prabhavathi STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-005-005/920-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606075 14/03/2023 Bagiyam 2910018WL076795 Bagiyam 00415 SBIN0001498 1500 1500 Processed 30/03/2023 025719908 Bagiyam STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-005-006/1037-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606084 14/03/2023 Rasathi 2910018WL076795 Rasathi 00415 SBIN0001498 1250 1250 Processed 30/03/2023 025719908 Rasathi STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-005-011/1188-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606100 14/03/2023 Subramani 2910018WL076795 Subramani 00415 SBIN0001498 1500 1500 Processed 30/03/2023 025719908 Subramani STATE BANK OF INDIA(508548)
SubTotal 5750 5750
56 SATHY TN-10-018-005-003/617-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606045 14/03/2023 Vasanthi 2910018WL076795 Vasanthi 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 Vasanthi STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-005-005/1018-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606047 14/03/2023 Bannari 2910018WL076795 Bannari 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025719908 Bannari STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-005-005/1021-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606048 14/03/2023 Shanthamani 2910018WL076795 Shanthamani 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025719908 Shanthamani KARUR VYSA BANK(607100)
59 SATHY TN-10-018-005-005/1029-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606049 14/03/2023 Karthiselvi 2910018WL076795 Karthiselvi 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025719908 Karthiselvi CANARA BANK(508532)
60 SATHY TN-10-018-005-005/104-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606050 14/03/2023 Saraswathi 2910018WL076795 Saraswathi 00415 SBIN0001674 750 750 Processed 30/03/2023 025719908 Saraswathi STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-005-005/106-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606052 14/03/2023 Rathna 2910018WL076795 Rathna 00415 SBIN0001674 1500 1500 Processed 31/03/2023 025719908 Rathna CANARA BANK(508532)
62 SATHY TN-10-018-005-005/107-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606053 14/03/2023 Mani 2910018WL076795 Mani 00415 SBIN0001674 250 250 Processed 30/03/2023 025719908 Mani STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-005-005/1070-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606054 14/03/2023 Nadupalani 2910018WL076795 Nadupalani 00415 SBIN0001674 250 250 Processed 30/03/2023 025719908 Nadupalani STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-005-005/1101-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606057 14/03/2023 Muthumani 2910018WL076795 Muthumani 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025719908 Muthumani PALLAVAN GRAMA BANK(607052)
65 SATHY TN-10-018-005-005/1137-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606060 14/03/2023 Punithavathi 2910018WL076795 Punithavathi 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025719908 Punithavathi STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-005-005/114-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606061 14/03/2023 Sumathi 2910018WL076795 Sumathi 00415 SBIN0001674 750 750 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-005-005/166-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606064 14/03/2023 KAVITHA 2910018WL076795 KAVITHA 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 KAVITHA STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-005-005/174-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606065 14/03/2023 NAGAMMAL 2910018WL076795 NAGAMMAL 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 NAGAMMAL STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-005-005/227-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606066 14/03/2023 Jothi 2910018WL076795 Jothi 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025719908 Jothi STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-005-005/237-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606068 14/03/2023 Maarammal 2910018WL076795 Maarammal 00415 SBIN0001674 500 500 Processed 30/03/2023 025719908 Maarammal STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-005-005/90-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606073 14/03/2023 Poongodi 2910018WL076795 Poongodi 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025719908 Poongodi STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-005-005/958-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606079 14/03/2023 Chvanaimammal 2910018WL076795 Chvanaimammal 00415 SBIN0001674 750 750 Processed 30/03/2023 025719908 Chvanaimammal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-005-005/977-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606081 14/03/2023 Subbammal 2910018WL076795 Subbammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 Subbammal BANK OF INDIA(508505)
74 SATHY TN-10-018-005-005/989-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606083 14/03/2023 Pushba 2910018WL076795 Pushba 00415 SBIN0001674 750 750 Processed 30/03/2023 025719908 Pushba STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-005-010/1007-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606085 14/03/2023 Gurunathan 2910018WL076795 Gurunathan 00415 SBIN0001674 250 250 Processed 30/03/2023 025719908 Gurunathan STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-005-011/1015-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606090 14/03/2023 Karuppal 2910018WL076795 Karuppal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025719908 Karuppal STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-005-011/1024-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606091 14/03/2023 Valli 2910018WL076795 Valli 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-005-011/1042-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606092 14/03/2023 Palanal 2910018WL076795 Palanal 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025719908 Palanal FEDERAL BANK(607165)
79 SATHY TN-10-018-005-011/1050-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606093 14/03/2023 Rangan 2910018WL076795 Rangan 00415 SBIN0001674 250 250 Processed 30/03/2023 025719908 Rangan STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-005-011/1065-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606094 14/03/2023 Chithra 2910018WL076795 Chithra 00415 SBIN0001674 1000 1000 Processed 31/03/2023 025719908 Chithra INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-005-011/1118-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606095 14/03/2023 Subburaj 2910018WL076795 Subburaj 00415 SBIN0001674 750 750 Processed 31/03/2023 025719908 Subburaj CANARA BANK(508532)
82 SATHY TN-10-018-005-011/1123-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606096 14/03/2023 Vijaya 2910018WL076795 Vijaya 00415 SBIN0001674 1686 1686 Processed 30/03/2023 025719908 Vijaya GENERAL POST OFFICE(607245)
83 SATHY TN-10-018-005-011/1190-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606101 14/03/2023 Nataraj K 2910018WL076795 Nataraj K 00415 SBIN0001674 1250 1250 Processed 31/03/2023 025719908 Nataraj K FEDERAL BANK(607165)
84 SATHY TN-10-018-005-011/575-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606102 14/03/2023 Palaniyammal 2910018WL076795 Palaniyammal 00415 SBIN0001674 500 500 Processed 31/03/2023 025719908 Palaniyammal CANARA BANK(508532)
85 SATHY TN-10-018-005-011/718-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606111 14/03/2023 Sarasal 2910018WL076795 Sarasal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 Sarasal STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-005-011/721-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606112 14/03/2023 Eswari 2910018WL076795 Eswari 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 Eswari STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-005-011/736-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606118 14/03/2023 Krishnasamy 2910018WL076795 Krishnasamy 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025719908 Krishnasamy STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-005-011/805-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606124 14/03/2023 Rajammal 2910018WL076795 Rajammal 00415 SBIN0001674 750 750 Processed 30/03/2023 025719908 Rajammal STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-005-011/915-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606128 14/03/2023 Pongiyammal 2910018WL076795 Pongiyammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 Pongiyammal STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-005-011/928-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606129 14/03/2023 Rangan 2910018WL076795 Rangan 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025719908 Rangan STATE BANK OF INDIA(508548)
91 SATHY TN-10-018-005-011/933-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606131 14/03/2023 Ketanin 2910018WL076795 Ketanin 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025719908 Ketanin STATE BANK OF INDIA(508548)
SubTotal 38186 38186
92 SATHY TN-10-018-005-005/872-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606072 14/03/2023 Nagammal 2910018WL076795 Nagammal 00437 TMBL0000201 250 250 Processed 30/03/2023 025719908 Nagammal TAMILNAD MERCANTILE BANK LTD.(607187)
93 SATHY TN-10-018-005-011/792-A
(IKKARAINAGAMAM) 		2910018000NRG23140320232606122 14/03/2023 Palaniyammal 2910018WL076795 Palaniyammal 00437 TMBL0000201 1000 1000 Processed 30/03/2023 025719908 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1250 1250
Total 96936 96936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_140323APB_FTO_1646623 Bank of Baroda BARB0SATHYA Sathyamangalam 1500
2 SATHY TN2910018_140323APB_FTO_1646623 Bank of India BKID0008245 SATHTYAMANGALAM 8000
3 SATHY TN2910018_140323APB_FTO_1646623 Canara Bank CNRB0004377 Sathyamangalam 4000
4 SATHY TN2910018_140323APB_FTO_1646623 Canara Bank CNRB0006426 Ikkarinegamam 10000
5 SATHY TN2910018_140323APB_FTO_1646623 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2500
6 SATHY TN2910018_140323APB_FTO_1646623 Central Bank Of India CBIN0283440 SATHYAMANGALAM 3250
7 SATHY TN2910018_140323APB_FTO_1646623 Indian Bank IDIB000S123 SATHYA MANGALAM 5750
8 SATHY TN2910018_140323APB_FTO_1646623 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 14500
9 SATHY TN2910018_140323APB_FTO_1646623 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 2250
10 SATHY TN2910018_140323APB_FTO_1646623 State Bank of India SBIN0001498 SATHYAMANGALAM 5750
11 SATHY TN2910018_140323APB_FTO_1646623 State Bank of India SBIN0001674 ADB Sathyamangalam 1500
12 SATHY TN2910018_140323APB_FTO_1646623 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 35186
13 SATHY TN2910018_140323APB_FTO_1646623 State Bank of India SBIN0001674 SBI, ADB, Sathy 1500
14 SATHY TN2910018_140323APB_FTO_1646623 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 1250

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