Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_120123APB_FTO_1432631
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-10-018-007-007/1827-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309876 12/01/2023 MAHESWARI 2910018WL067545 MAHESWARI 00048 BKID0008201 1620 1620 Processed 02/02/2023 037295842 MAHESWARI BANK OF INDIA(508505)
SubTotal 1620 1620
2 SATHY TN-10-018-007-007/1769-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309863 12/01/2023 Subbulakshmi 2910018WL067545 Subbulakshmi 00176 IDIB000S123 1080 1080 Processed 03/02/2023 037295842 Subbulakshmi INDIAN BANK(607105)
3 SATHY TN-10-018-007-007/1796-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309868 12/01/2023 Latha 2910018WL067545 Latha 00176 IDIB000S123 1620 1620 Processed 03/02/2023 037295842 Latha INDIAN BANK(607105)
4 SATHY TN-10-018-007-007/1811-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309873 12/01/2023 THANGAMANI 2910018WL067545 THANGAMANI 00176 IDIB000S123 1620 1620 Processed 03/02/2023 037295842 THANGAMANI INDIAN BANK(607105)
5 SATHY TN-10-018-007-007/1822-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309875 12/01/2023 ESWARI 2910018WL067545 ESWARI 00176 IDIB000S123 1350 1350 Processed 03/02/2023 037295842 ESWARI INDIAN BANK(607105)
6 SATHY TN-10-018-007-007/456-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309910 12/01/2023 Radha 2910018WL067545 Radha 00176 IDIB000S123 270 270 Processed 03/02/2023 037295842 Radha INDIAN BANK(607105)
SubTotal 5940 5940
7 SATHY TN-10-018-007-002/1791-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309839 12/01/2023 Thangal 2910018WL067545 Thangal 00177 IOBA0000081 540 540 Processed 03/02/2023 037295842 Thangal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-002/1835-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309840 12/01/2023 ARUKKANI 2910018WL067545 ARUKKANI 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 ARUKKANI INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-002/1858-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309841 12/01/2023 MOHANA 2910018WL067545 MOHANA 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 MOHANA INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/1008-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309842 12/01/2023 Vimala 2910018WL067545 Vimala 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Vimala INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1350-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309843 12/01/2023 Sarasal 2910018WL067545 Sarasal 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Sarasal INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/1351-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309844 12/01/2023 Radha 2910018WL067545 Radha 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Radha INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/1364-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309845 12/01/2023 Radhamani 2910018WL067545 Radhamani 00177 IOBA0000081 540 540 Processed 03/02/2023 037295842 Radhamani INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/1400-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309846 12/01/2023 M.Kuppammal 2910018WL067545 M.Kuppammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 M.Kuppammal INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/1427-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309847 12/01/2023 Lakshmi 2910018WL067545 Lakshmi 00177 IOBA0000081 281 281 Processed 03/02/2023 037295842 Lakshmi INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/1439-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309848 12/01/2023 Indrani 2910018WL067545 Indrani 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 Indrani INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/1550-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309850 12/01/2023 Indrani 2910018WL067545 Indrani 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Indrani INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/1608-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309852 12/01/2023 Manikarasu 2910018WL067545 Manikarasu 00177 IOBA0000081 540 540 Processed 02/02/2023 037295842 Manikarasu CANARA BANK(508532)
19 SATHY TN-10-018-007-007/1664-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309854 12/01/2023 Esthar 2910018WL067545 Esthar 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Esthar INDIAN BANK(607105)
20 SATHY TN-10-018-007-007/1665-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309855 12/01/2023 Sulochana 2910018WL067545 Sulochana 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 Sulochana INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/1668-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309856 12/01/2023 Kannammal 2910018WL067545 Kannammal 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Kannammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/1670
(KOMARAPALAYAM) 		2910018000NRG23120120232309857 12/01/2023 Karuppayal 2910018WL067545 Karuppayal 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Karuppayal INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/1675-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309858 12/01/2023 Pappathi 2910018WL067545 Pappathi 00177 IOBA0000081 540 540 Processed 03/02/2023 037295842 Pappathi INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/1692-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309859 12/01/2023 Rukkumani 2910018WL067545 Rukkumani 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Rukkumani INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/1694-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309860 12/01/2023 Radha 2910018WL067545 Radha 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037295842 Radha STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-007-007/1772-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309864 12/01/2023 Dahalakshmi 2910018WL067545 Dahalakshmi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Dahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATHY TN-10-018-007-007/1776-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309865 12/01/2023 Latha 2910018WL067545 Latha 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Latha INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/1782-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309866 12/01/2023 Ranganayaki 2910018WL067545 Ranganayaki 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Ranganayaki INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/1792-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309867 12/01/2023 Eswari 2910018WL067545 Eswari 00177 IOBA0000081 270 270 Processed 02/02/2023 037295842 Eswari STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-007-007/1798-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309869 12/01/2023 Kaliyappan 2910018WL067545 Kaliyappan 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Kaliyappan INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/1804-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309871 12/01/2023 Rangammal 2910018WL067545 Rangammal 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037295842 Rangammal CANARA BANK(508532)
32 SATHY TN-10-018-007-007/1805-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309872 12/01/2023 Palaniyammal 2910018WL067545 Palaniyammal 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/1819-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309874 12/01/2023 NAGALAKCHUMI 2910018WL067545 NAGALAKCHUMI 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 NAGALAKCHUMI INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/1832-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309877 12/01/2023 KALAMANI 2910018WL067545 KALAMANI 00177 IOBA0000081 540 540 Processed 02/02/2023 037295842 KALAMANI BANK OF INDIA(508505)
35 SATHY TN-10-018-007-007/1841-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309878 12/01/2023 RADHA 2910018WL067545 RADHA 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037295842 RADHA STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-007-007/1863-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309879 12/01/2023 Ramani 2910018WL067545 Ramani 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Ramani FEDERAL BANK(607165)
37 SATHY TN-10-018-007-007/1864-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309880 12/01/2023 PADMINI 2910018WL067545 PADMINI 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 PADMINI INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/1865-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309881 12/01/2023 LAKCHUMI 2910018WL067545 LAKCHUMI 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037295842 LAKCHUMI KARUR VYSA BANK(607100)
39 SATHY TN-10-018-007-007/1866-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309882 12/01/2023 KANAGAMMAL 2910018WL067545 KANAGAMMAL 00177 IOBA0000081 1080 1080 Processed 02/02/2023 037295842 KANAGAMMAL ICICI BANK LTD(508534)
40 SATHY TN-10-018-007-007/2033-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309888 12/01/2023 Savithri 2910018WL067545 Savithri 00177 IOBA0000081 540 540 Processed 03/02/2023 037295842 Savithri INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/2167-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309892 12/01/2023 vasanthi 2910018WL067545 vasanthi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037295842 vasanthi STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-007-007/2333-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309896 12/01/2023 Eswari A 2910018WL067545 Eswari A 00177 IOBA0000081 270 270 Processed 02/02/2023 037295842 Eswari A AXIS BANK(607153)
43 SATHY TN-10-018-007-007/322-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309898 12/01/2023 Thulasi 2910018WL067545 Thulasi 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Thulasi INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/326-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309899 12/01/2023 Deyvanai 2910018WL067545 Deyvanai 00177 IOBA0000081 270 270 Processed 02/02/2023 037295842 Deyvanai STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-007-007/335-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309900 12/01/2023 Vasanthamani 2910018WL067545 Vasanthamani 00177 IOBA0000081 270 270 Processed 03/02/2023 037295842 Vasanthamani INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/337-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309901 12/01/2023 Bangarru 2910018WL067545 Bangarru 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Bangarru INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/342-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309902 12/01/2023 Chandra 2910018WL067545 Chandra 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037295842 Chandra STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-007-007/347-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309903 12/01/2023 Eswari 2910018WL067545 Eswari 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 Eswari INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/350-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309904 12/01/2023 Vasantha 2910018WL067545 Vasantha 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Vasantha INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/361-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309905 12/01/2023 Natarajan 2910018WL067545 Natarajan 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Natarajan INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/363-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309906 12/01/2023 Selvi 2910018WL067545 Selvi 00177 IOBA0000081 1350 1350 Processed 02/02/2023 037295842 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
52 SATHY TN-10-018-007-007/43-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309907 12/01/2023 Rangan 2910018WL067545 Rangan 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Rangan INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/435-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309908 12/01/2023 Mathammal 2910018WL067545 Mathammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 Mathammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/50-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309911 12/01/2023 Pappal 2910018WL067545 Pappal 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Pappal INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/53-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309913 12/01/2023 Kunjaal 2910018WL067545 Kunjaal 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Kunjaal INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/60-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309914 12/01/2023 NAGAMMAL 2910018WL067545 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 NAGAMMAL INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/72-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309915 12/01/2023 Ponnusamy 2910018WL067545 Ponnusamy 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Ponnusamy INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/803-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309916 12/01/2023 Kanchana 2910018WL067545 Kanchana 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 Kanchana INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/818-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309918 12/01/2023 Uthralakshmi 2910018WL067545 Uthralakshmi 00177 IOBA0000081 1350 1350 Processed 03/02/2023 037295842 Uthralakshmi INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/823-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309919 12/01/2023 Sagunthala 2910018WL067545 Sagunthala 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 Sagunthala INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/832-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309920 12/01/2023 Palanisamy 2910018WL067545 Palanisamy 00177 IOBA0000081 281 281 Processed 03/02/2023 037295842 Palanisamy INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/838-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309921 12/01/2023 P KUNJAMMAL 2910018WL067545 P KUNJAMMAL 00177 IOBA0000081 810 810 Processed 03/02/2023 037295842 P KUNJAMMAL INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/850-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309922 12/01/2023 S POOVATHAL 2910018WL067545 S POOVATHAL 00177 IOBA0000081 1620 1620 Processed 03/02/2023 037295842 S POOVATHAL INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/851-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309923 12/01/2023 Priya 2910018WL067545 Priya 00177 IOBA0000081 1620 1620 Processed 02/02/2023 037295842 Priya STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-007-007/853-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309924 12/01/2023 RAJAMMAL 2910018WL067545 RAJAMMAL 00177 IOBA0000081 540 540 Processed 03/02/2023 037295842 RAJAMMAL INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/856-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309925 12/01/2023 Pappammal 2910018WL067545 Pappammal 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 Pappammal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-007/857-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309926 12/01/2023 Pappathi 2910018WL067545 Pappathi 00177 IOBA0000081 1080 1080 Processed 03/02/2023 037295842 Pappathi INDIAN OVERSEAS BANK(508541)
SubTotal 68332 68332
68 SATHY TN-10-018-007-007/2047-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309889 12/01/2023 Deepa 2910018WL067545 Deepa 00177 IOBA0000137 810 810 Processed 02/02/2023 037295842 Deepa PALLAVAN GRAMA BANK(607052)
SubTotal 810 810
69 SATHY TN-10-018-007-007/2092-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309891 12/01/2023 Kavitha 2910018WL067545 Kavitha 00177 IOBA0001465 1620 1620 Processed 03/02/2023 037295842 Kavitha INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
70 SATHY TN-10-018-007-007/2245-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309894 12/01/2023 Ealaiyammal 2910018WL067545 Ealaiyammal 00177 IOBA0001829 270 270 Processed 03/02/2023 037295842 Ealaiyammal INDIAN BANK(607105)
SubTotal 270 270
71 SATHY TN-10-018-007-007/1517-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309849 12/01/2023 Selvi 2910018WL067545 Selvi 00227 KVBL0001188 1620 1620 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-007-007/52-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309912 12/01/2023 Chanthira 2910018WL067545 Chanthira 00227 KVBL0001188 810 810 Processed 03/02/2023 037295842 Chanthira INDIAN OVERSEAS BANK(508541)
SubTotal 2430 2430
73 SATHY TN-10-018-007-007/2335-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309897 12/01/2023 Arivalagi Nagarajan 2910018WL067545 Arivalagi Nagarajan 00415 SBIN0001498 270 270 Processed 02/02/2023 037295842 Arivalagi Nagarajan PALLAVAN GRAMA BANK(607052)
SubTotal 270 270
74 SATHY TN-10-018-007-007/1759
(KOMARAPALAYAM) 		2910018000NRG23120120232309861 12/01/2023 Radhamani 2910018WL067545 Radhamani 00415 SBIN0001674 1620 1620 Processed 02/02/2023 037295842 Radhamani STATE BANK OF INDIA(508548)
SubTotal 1620 1620
75 SATHY TN-10-018-007-007/2208-A
(KOMARAPALAYAM) 		2910018000NRG23120120232309893 12/01/2023 Chithra 2910018WL067545 Chithra 00415 SBIN0007592 1350 1350 Processed 02/02/2023 037295842 Chithra STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 84262 84262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_120123APB_FTO_1432631 Bank of India BKID0008201 KURUCHI IND ESTATE 1620
2 SATHY TN2910018_120123APB_FTO_1432631 Indian Bank IDIB000S123 SATHYA MANGALAM 5940
3 SATHY TN2910018_120123APB_FTO_1432631 Indian Overseas Bank IOBA0000081 IOB Sathy 5400
4 SATHY TN2910018_120123APB_FTO_1432631 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 62932
5 SATHY TN2910018_120123APB_FTO_1432631 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 810
6 SATHY TN2910018_120123APB_FTO_1432631 Indian Overseas Bank IOBA0001465 RED FIELDS BRANCH 1620
7 SATHY TN2910018_120123APB_FTO_1432631 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 270
8 SATHY TN2910018_120123APB_FTO_1432631 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 2430
9 SATHY TN2910018_120123APB_FTO_1432631 State Bank of India SBIN0001498 SATHYAMANGALAM 270
10 SATHY TN2910018_120123APB_FTO_1432631 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 1620
11 SATHY TN2910018_120123APB_FTO_1432631 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 1350

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