Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_291022FTO_1081316
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-10-018-007-004/2069-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757021 29/10/2022 Rasammal 2910018WL053123 Rasammal 00048 BKID0008245 540 540 Processed 05/11/2022 015711029 Rasammal ()
2 SATHY TN-10-018-007-007/784-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757042 29/10/2022 Palaniammal 2910018WL053123 Palaniammal 00048 BKID0008245 540 540 Processed 05/11/2022 015711029 Palaniammal ()
3 SATHY TN-10-018-007-015/1943-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757119 29/10/2022 Arukkani 2910018WL053123 Arukkani 00048 BKID0008245 810 810 Processed 05/11/2022 015711029 Arukkani ()
SubTotal 1890 1890
4 SATHY TN-10-018-007-007/114-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757024 29/10/2022 Rajaththi 2910018WL053123 Rajaththi 00078 CNRB0004377 810 810 Processed 05/11/2022 015711029 Rajaththi ()
SubTotal 810 810
5 SATHY TN-10-018-007-007/357-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757041 29/10/2022 Pushba 2910018WL053123 Pushba 00078 CNRB0016532 1080 1080 Processed 05/11/2022 015711029 Pushba ()
6 SATHY TN-10-018-007-015/1717-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757112 29/10/2022 Panari 2910018WL053123 Panari 00078 CNRB0016532 1124 1124 Processed 05/11/2022 015711029 Panari ()
7 SATHY TN-10-018-007-015/1721-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757114 29/10/2022 Vijay 2910018WL053123 Vijay 00078 CNRB0016532 1080 1080 Processed 05/11/2022 015711029 Vijay ()
SubTotal 3284 3284
8 SATHY TN-10-018-007-007/112-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757023 29/10/2022 Mageswari 2910018WL053123 Mageswari 00089 CBIN0283440 540 540 Processed 05/11/2022 015711029 Mageswari ()
9 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757080 29/10/2022 Thangamani 2910018WL053123 Thangamani 00089 CBIN0283440 1080 1080 Processed 05/11/2022 015711029 Thangamani ()
10 SATHY TN-10-018-007-011/2082-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757082 29/10/2022 Valliammal 2910018WL053123 Valliammal 00089 CBIN0283440 1080 1080 Processed 05/11/2022 015711029 Valliammal ()
11 SATHY TN-10-018-007-011/2155-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757088 29/10/2022 Sagunthala 2910018WL053123 Sagunthala 00089 CBIN0283440 810 810 Processed 05/11/2022 015711029 Sagunthala ()
SubTotal 3510 3510
12 SATHY TN-10-018-007-007/1897-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757032 29/10/2022 Selvamani 2910018WL053123 Selvamani 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Selvamani ()
13 SATHY TN-10-018-007-011/2277-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757094 29/10/2022 Rukumani S 2910018WL053123 Rukumani S 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Rukumani S ()
14 SATHY TN-10-018-007-016/1191-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757124 29/10/2022 Priya 2910018WL053123 Priya 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Priya ()
15 SATHY TN-10-018-007-016/2252-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757132 29/10/2022 Saroja 2910018WL053123 Saroja 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Saroja ()
16 SATHY TN-10-018-007-016/2281-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757133 29/10/2022 Renganayagi 2910018WL053123 Renganayagi 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Renganayagi ()
17 SATHY TN-10-018-007-016/2295-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757134 29/10/2022 Parvathi 2910018WL053123 Parvathi 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Parvathi ()
18 SATHY TN-10-018-007-016/2296-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757135 29/10/2022 Nirmaladevi 2910018WL053123 Nirmaladevi 00176 IDIB000S123 1080 1080 Processed 05/11/2022 015711029 Nirmaladevi ()
SubTotal 7560 7560
19 SATHY TN-10-018-007-004/1794-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757020 29/10/2022 Mallika 2910018WL053123 Mallika 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Mallika ()
20 SATHY TN-10-018-007-007/108-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757022 29/10/2022 Rajammal 2910018WL053123 Rajammal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Rajammal ()
21 SATHY TN-10-018-007-007/132-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757026 29/10/2022 Sulochana 2910018WL053123 Sulochana 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Sulochana ()
22 SATHY TN-10-018-007-007/1898-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757033 29/10/2022 Rajeshwari 2910018WL053123 Rajeshwari 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Rajeshwari ()
23 SATHY TN-10-018-007-007/2103-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757034 29/10/2022 Palaiyammal 2910018WL053123 Palaiyammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Palaiyammal ()
24 SATHY TN-10-018-007-007/2107-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757035 29/10/2022 Ramayal 2910018WL053123 Ramayal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Ramayal ()
25 SATHY TN-10-018-007-007/2221-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757037 29/10/2022 Sivakami 2910018WL053123 Sivakami 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Sivakami ()
26 SATHY TN-10-018-007-007/2272-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757038 29/10/2022 Bharathi 2910018WL053123 Bharathi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Bharathi ()
27 SATHY TN-10-018-007-007/2282-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757039 29/10/2022 Sujatha 2910018WL053123 Sujatha 00177 IOBA0000081 1124 1124 Processed 05/11/2022 015711029 Sujatha ()
28 SATHY TN-10-018-007-007/785-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757043 29/10/2022 Revathi 2910018WL053123 Revathi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Revathi ()
29 SATHY TN-10-018-007-007/846-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757045 29/10/2022 Manikkal 2910018WL053123 Manikkal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Manikkal ()
30 SATHY TN-10-018-007-010/2150-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757047 29/10/2022 Thangamani 2910018WL053123 Thangamani 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Thangamani ()
31 SATHY TN-10-018-007-011/1205
(KOMARAPALAYAM) 		2910018000NRG23291020221757049 29/10/2022 Susila 2910018WL053123 Susila 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Susila ()
32 SATHY TN-10-018-007-011/1215-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757054 29/10/2022 Alamelu 2910018WL053123 Alamelu 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Alamelu ()
33 SATHY TN-10-018-007-011/1548-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757059 29/10/2022 Saroja 2910018WL053123 Saroja 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Saroja ()
34 SATHY TN-10-018-007-011/1585-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757060 29/10/2022 Kasthuri 2910018WL053123 Kasthuri 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Kasthuri ()
35 SATHY TN-10-018-007-011/1637-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757061 29/10/2022 Meri 2910018WL053123 Meri 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Meri ()
36 SATHY TN-10-018-007-011/1645-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757062 29/10/2022 Dhanalakshmi 2910018WL053123 Dhanalakshmi 00177 IOBA0000081 540 540 Processed 05/11/2022 015711029 Dhanalakshmi ()
37 SATHY TN-10-018-007-011/1647-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757063 29/10/2022 Thilaka 2910018WL053123 Thilaka 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Thilaka ()
38 SATHY TN-10-018-007-011/1649-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757064 29/10/2022 Mani 2910018WL053123 Mani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Mani ()
39 SATHY TN-10-018-007-011/1723-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757065 29/10/2022 Arukkani 2910018WL053123 Arukkani 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Arukkani ()
40 SATHY TN-10-018-007-011/1741-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757066 29/10/2022 Amsaveni 2910018WL053123 Amsaveni 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Amsaveni ()
41 SATHY TN-10-018-007-011/1745-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757067 29/10/2022 Selvi 2910018WL053123 Selvi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Selvi ()
42 SATHY TN-10-018-007-011/1760-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757068 29/10/2022 Pappammal 2910018WL053123 Pappammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Pappammal ()
43 SATHY TN-10-018-007-011/1775-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757069 29/10/2022 Tamilarasi 2910018WL053123 Tamilarasi 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Tamilarasi ()
44 SATHY TN-10-018-007-011/1809-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757070 29/10/2022 Jayanthi 2910018WL053123 Jayanthi 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Jayanthi ()
45 SATHY TN-10-018-007-011/1810-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757071 29/10/2022 Rajammal 2910018WL053123 Rajammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Rajammal ()
46 SATHY TN-10-018-007-011/1892-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757072 29/10/2022 kannammal 2910018WL053123 kannammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 kannammal ()
47 SATHY TN-10-018-007-011/1945-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757073 29/10/2022 Savithri 2910018WL053123 Savithri 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Savithri ()
48 SATHY TN-10-018-007-011/1963-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757074 29/10/2022 Marammal 2910018WL053123 Marammal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Marammal ()
49 SATHY TN-10-018-007-011/1964-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757075 29/10/2022 Sarasha 2910018WL053123 Sarasha 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Sarasha ()
50 SATHY TN-10-018-007-011/1966-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757076 29/10/2022 Deivanai 2910018WL053123 Deivanai 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Deivanai ()
51 SATHY TN-10-018-007-011/1967-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757077 29/10/2022 Rajamani 2910018WL053123 Rajamani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Rajamani ()
52 SATHY TN-10-018-007-011/1986-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757078 29/10/2022 Lakshmi 2910018WL053123 Lakshmi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Lakshmi ()
53 SATHY TN-10-018-007-011/1987-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757079 29/10/2022 Sarasu 2910018WL053123 Sarasu 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Sarasu ()
54 SATHY TN-10-018-007-011/2039-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757081 29/10/2022 Nagarathinam 2910018WL053123 Nagarathinam 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Nagarathinam ()
55 SATHY TN-10-018-007-011/2088-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757083 29/10/2022 Rajamma 2910018WL053123 Rajamma 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Rajamma ()
56 SATHY TN-10-018-007-011/2096-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757084 29/10/2022 Mani 2910018WL053123 Mani 00177 IOBA0000081 270 270 Processed 05/11/2022 015711029 Mani ()
57 SATHY TN-10-018-007-011/2102
(KOMARAPALAYAM) 		2910018000NRG23291020221757085 29/10/2022 raji 2910018WL053123 raji 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 raji ()
58 SATHY TN-10-018-007-011/2131-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757086 29/10/2022 Annakodi 2910018WL053123 Annakodi 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Annakodi ()
59 SATHY TN-10-018-007-011/2216-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757089 29/10/2022 Nagaveni 2910018WL053123 Nagaveni 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Nagaveni ()
60 SATHY TN-10-018-007-011/2254-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757091 29/10/2022 Santhamani 2910018WL053123 Santhamani 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Santhamani ()
61 SATHY TN-10-018-007-011/2264-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757092 29/10/2022 Mayila 2910018WL053123 Mayila 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Mayila ()
62 SATHY TN-10-018-007-011/2286-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757095 29/10/2022 Maraboyan 2910018WL053123 Maraboyan 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Maraboyan ()
63 SATHY TN-10-018-007-011/2298-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757096 29/10/2022 Pongiyammal 2910018WL053123 Pongiyammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Pongiyammal ()
64 SATHY TN-10-018-007-011/2299-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757097 29/10/2022 Subbulakshmi 2910018WL053123 Subbulakshmi 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Subbulakshmi ()
65 SATHY TN-10-018-007-012/1839-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757098 29/10/2022 PONGIYAMMAL 2910018WL053123 PONGIYAMMAL 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 PONGIYAMMAL ()
66 SATHY TN-10-018-007-015/1265-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757101 29/10/2022 Pappal 2910018WL053123 Pappal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Pappal ()
67 SATHY TN-10-018-007-015/1696-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757110 29/10/2022 Palan 2910018WL053123 Palan 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Palan ()
68 SATHY TN-10-018-007-015/1697-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757111 29/10/2022 Suppal 2910018WL053123 Suppal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Suppal ()
69 SATHY TN-10-018-007-015/1720-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757113 29/10/2022 Arukkani 2910018WL053123 Arukkani 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Arukkani ()
70 SATHY TN-10-018-007-015/1722-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757115 29/10/2022 Thangal 2910018WL053123 Thangal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Thangal ()
71 SATHY TN-10-018-007-015/1765-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757116 29/10/2022 Sathya 2910018WL053123 Sathya 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Sathya ()
72 SATHY TN-10-018-007-015/1942-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757118 29/10/2022 Mahali 2910018WL053123 Mahali 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Mahali ()
73 SATHY TN-10-018-007-015/1947-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757120 29/10/2022 Rangal 2910018WL053123 Rangal 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Rangal ()
74 SATHY TN-10-018-007-015/2018-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757121 29/10/2022 Pooval 2910018WL053123 Pooval 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Pooval ()
75 SATHY TN-10-018-007-015/2083-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757122 29/10/2022 Lakshmi 2910018WL053123 Lakshmi 00177 IOBA0000081 810 810 Processed 05/11/2022 015711029 Lakshmi ()
76 SATHY TN-10-018-007-015/2145-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757123 29/10/2022 Rani 2910018WL053123 Rani 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Rani ()
77 SATHY TN-10-018-007-016/1616-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757126 29/10/2022 Sarasammal 2910018WL053123 Sarasammal 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 Sarasammal ()
78 SATHY TN-10-018-007-016/1728-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757129 29/10/2022 supaall 2910018WL053123 supaall 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 supaall ()
79 SATHY TN-10-018-007-016/1843-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757130 29/10/2022 MALLESHWARI 2910018WL053123 MALLESHWARI 00177 IOBA0000081 1080 1080 Processed 05/11/2022 015711029 MALLESHWARI ()
SubTotal 58364 58364
80 SATHY TN-10-018-007-007/330-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757040 29/10/2022 Parvathi 2910018WL053123 Parvathi 00227 KVBL0001188 1080 1080 Processed 05/11/2022 015711029 Parvathi ()
81 SATHY TN-10-018-007-016/1894-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757131 29/10/2022 jothimani 2910018WL053123 jothimani 00227 KVBL0001188 1080 1080 Processed 05/11/2022 015711029 jothimani ()
SubTotal 2160 2160
82 SATHY TN-10-018-007-007/2120-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757036 29/10/2022 Durgadevi 2910018WL053123 Durgadevi 00415 SBIN0001498 540 540 Processed 05/11/2022 015711029 Durgadevi ()
83 SATHY TN-10-018-007-011/2226-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757090 29/10/2022 Natarajan 2910018WL053123 Natarajan 00415 SBIN0001498 1080 1080 Processed 05/11/2022 015711029 Natarajan ()
84 SATHY TN-10-018-007-015/1406-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757104 29/10/2022 Rajamani 2910018WL053123 Rajamani 00415 SBIN0001498 810 810 Processed 05/11/2022 015711029 Rajamani ()
85 SATHY TN-10-018-007-015/1824-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757117 29/10/2022 NANDHINI 2910018WL053123 NANDHINI 00415 SBIN0001498 540 540 Processed 05/11/2022 015711029 NANDHINI ()
SubTotal 2970 2970
86 SATHY TN-10-018-007-007/126-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757025 29/10/2022 Palaniyammal 2910018WL053123 Palaniyammal 00415 SBIN0001674 1080 1080 Processed 05/11/2022 015711029 Palaniyammal ()
87 SATHY TN-10-018-007-011/1225-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757055 29/10/2022 Gopal 2910018WL053123 Gopal 00415 SBIN0001674 270 270 Processed 05/11/2022 015711029 Gopal ()
88 SATHY TN-10-018-007-011/2274-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757093 29/10/2022 Ramayal 2910018WL053123 Ramayal 00415 SBIN0001674 1080 1080 Processed 05/11/2022 015711029 Ramayal ()
89 SATHY TN-10-018-007-016/1661-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757127 29/10/2022 Thenmozli 2910018WL053123 Thenmozli 00415 SBIN0001674 1080 1080 Processed 05/11/2022 015711029 Thenmozli ()
90 SATHY TN-10-018-007-016/1662-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757128 29/10/2022 Umavathi 2910018WL053123 Umavathi 00415 SBIN0001674 1080 1080 Processed 05/11/2022 015711029 Umavathi ()
SubTotal 4590 4590
91 SATHY TN-10-018-007-014/2168-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757099 29/10/2022 Chitra 2910018WL053123 Chitra 00415 SBIN0002278 1080 1080 Processed 05/11/2022 015711029 Chitra ()
SubTotal 1080 1080
92 SATHY TN-10-018-007-009/1606-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757046 29/10/2022 NArayanan 2910018WL053123 NArayanan 00415 SBIN0007592 1080 1080 Processed 05/11/2022 015711029 NArayanan ()
93 SATHY TN-10-018-007-010/2186-A
(KOMARAPALAYAM) 		2910018000NRG23291020221757048 29/10/2022 Vijayalakshmi 2910018WL053123 Vijayalakshmi 00415 SBIN0007592 810 810 Processed 05/11/2022 015711029 Vijayalakshmi ()
94 SATHY TN-10-018-007-011/2148
(KOMARAPALAYAM) 		2910018000NRG23291020221757087 29/10/2022 Dhanalakshmi 2910018WL053123 Dhanalakshmi 00415 SBIN0007592 810 810 Processed 05/11/2022 015711029 Dhanalakshmi ()
SubTotal 2700 2700
Total 88918 88918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_291022FTO_1081316 Bank of India BKID0008245 SATHTYAMANGALAM 1890
2 SATHY TN2910018_291022FTO_1081316 Canara Bank CNRB0004377 Sathyamangalam 810
3 SATHY TN2910018_291022FTO_1081316 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 3284
4 SATHY TN2910018_291022FTO_1081316 Central Bank Of India CBIN0283440 SATHYAMANGALAM 3510
5 SATHY TN2910018_291022FTO_1081316 Indian Bank IDIB000S123 SATHYA MANGALAM 7560
6 SATHY TN2910018_291022FTO_1081316 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 58364
7 SATHY TN2910018_291022FTO_1081316 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 2160
8 SATHY TN2910018_291022FTO_1081316 State Bank of India SBIN0001498 SATHYAMANGALAM 2970
9 SATHY TN2910018_291022FTO_1081316 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 4590
10 SATHY TN2910018_291022FTO_1081316 State Bank of India SBIN0002278 THUCKANAICKEN PALAYAM 1080
11 SATHY TN2910018_291022FTO_1081316 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 2700

Download In Excel