Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:31:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_031222APB_FTO_1231942
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-10-018-005-004/861-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013569 03/12/2022 Suppal 2910018WL060053 Suppal 00045 BARB0SATHYA 1500 1500 Processed 09/12/2022 026441500 Suppal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/34-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013633 03/12/2022 Pattal 2910018WL060053 Pattal 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026441500 Pattal BANK OF BARODA(606985)
3 SATHY TN-10-018-005-006/757-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013706 03/12/2022 Saroja 2910018WL060053 Saroja 00045 BARB0SATHYA 1250 1250 Processed 09/12/2022 026441500 Saroja BANK OF BARODA(606985)
4 SATHY TN-10-018-005-011/804-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013716 03/12/2022 Vasanthamani 2910018WL060053 Vasanthamani 00045 BARB0SATHYA 750 750 Processed 09/12/2022 026441500 Vasanthamani PALLAVAN GRAMA BANK(607052)
SubTotal 4750 4750
5 SATHY TN-10-018-005-004/865-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013570 03/12/2022 Jothi 2910018WL060053 Jothi 00048 BKID0008245 1500 1500 Processed 09/12/2022 026441500 Jothi CANARA BANK(508532)
6 SATHY TN-10-018-005-005/345-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013637 03/12/2022 Kaliyammal 2910018WL060053 Kaliyammal 00048 BKID0008245 1250 1250 Processed 09/12/2022 026441500 Kaliyammal BANK OF INDIA(508505)
7 SATHY TN-10-018-005-005/384-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013651 03/12/2022 Kunjal 2910018WL060053 Kunjal 00048 BKID0008245 1500 1500 Processed 09/12/2022 026441500 Kunjal BANK OF INDIA(508505)
8 SATHY TN-10-018-005-005/548
(IKKARAINAGAMAM) 		2910018000NRG23031220222013683 03/12/2022 Rangammal 2910018WL060053 Rangammal 00048 BKID0008245 1250 1250 Processed 09/12/2022 026441500 Rangammal BANK OF INDIA(508505)
9 SATHY TN-10-018-005-006/709-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013705 03/12/2022 Sumathi 2910018WL060053 Sumathi 00048 BKID0008245 1500 1500 Processed 09/12/2022 026441500 Sumathi BANK OF INDIA(508505)
SubTotal 7000 7000
10 SATHY TN-10-018-005-004/868-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013571 03/12/2022 Nathiya 2910018WL060053 Nathiya 00078 CNRB0004377 1250 1250 Processed 09/12/2022 026441500 Nathiya CANARA BANK(508532)
SubTotal 1250 1250
11 SATHY TN-10-018-005-005/139-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013582 03/12/2022 Rasamani 2910018WL060053 Rasamani 00078 CNRB0006426 1500 1500 Processed 09/12/2022 026441500 Rasamani CANARA BANK(508532)
SubTotal 1500 1500
12 SATHY TN-10-018-005-003/801-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013540 03/12/2022 Murugesan 2910018WL060053 Murugesan 00089 CBIN0283440 1250 1250 Processed 09/12/2022 026441500 Murugesan CENTRAL BANK OF INDIA(607115)
13 SATHY TN-10-018-005-003/847-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013555 03/12/2022 Poongodi 2910018WL060053 Poongodi 00089 CBIN0283440 1500 1500 Processed 09/12/2022 026441500 Poongodi PALLAVAN GRAMA BANK(607052)
14 SATHY TN-10-018-005-005/354-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013642 03/12/2022 Gurunathal 2910018WL060053 Gurunathal 00089 CBIN0283440 1500 1500 Processed 09/12/2022 026441500 Gurunathal CENTRAL BANK OF INDIA(607115)
15 SATHY TN-10-018-005-005/37-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013646 03/12/2022 Ammasai 2910018WL060053 Ammasai 00089 CBIN0283440 1500 1500 Processed 09/12/2022 026441500 Ammasai CENTRAL BANK OF INDIA(607115)
16 SATHY TN-10-018-005-006/676-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013702 03/12/2022 Masiriyammal 2910018WL060053 Masiriyammal 00089 CBIN0283440 1500 1500 Processed 09/12/2022 026441500 Masiriyammal STATE BANK OF INDIA(508548)
17 SATHY TN-10-018-005-006/871-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013709 03/12/2022 Chandra 2910018WL060053 Chandra 00089 CBIN0283440 1250 1250 Processed 09/12/2022 026441500 Chandra CENTRAL BANK OF INDIA(607115)
SubTotal 8500 8500
18 SATHY TN-10-018-005-003/734-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013534 03/12/2022 Sulochana 2910018WL060053 Sulochana 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026441500 Sulochana INDIAN BANK(607105)
19 SATHY TN-10-018-005-003/754-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013535 03/12/2022 Mathal 2910018WL060053 Mathal 00176 IDIB000S123 1000 1000 Processed 09/12/2022 026441500 Mathal INDIAN BANK(607105)
20 SATHY TN-10-018-005-003/786-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013538 03/12/2022 Palanal 2910018WL060053 Palanal 00176 IDIB000S123 1000 1000 Processed 09/12/2022 026441500 Palanal INDIAN BANK(607105)
21 SATHY TN-10-018-005-003/820-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013544 03/12/2022 Karuppal 2910018WL060053 Karuppal 00176 IDIB000S123 1250 1250 Processed 09/12/2022 026441500 Karuppal STATE BANK OF INDIA(508548)
22 SATHY TN-10-018-005-003/828-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013547 03/12/2022 Kalyani 2910018WL060053 Kalyani 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026441500 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATHY TN-10-018-005-005/150-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013586 03/12/2022 Selvi 2910018WL060053 Selvi 00176 IDIB000S123 1250 1250 Processed 09/12/2022 026441500 Selvi INDIAN BANK(607105)
24 SATHY TN-10-018-005-005/20-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013607 03/12/2022 Palaniammal 2910018WL060053 Palaniammal 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026441500 Palaniammal INDIAN BANK(607105)
25 SATHY TN-10-018-005-005/217-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013613 03/12/2022 Lakshmi 2910018WL060053 Lakshmi 00176 IDIB000S123 1250 1250 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
26 SATHY TN-10-018-005-005/304-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013622 03/12/2022 Jayasudha 2910018WL060053 Jayasudha 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026441500 Jayasudha INDIAN BANK(607105)
27 SATHY TN-10-018-005-005/336-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013631 03/12/2022 Maheswari 2910018WL060053 Maheswari 00176 IDIB000S123 750 750 Processed 09/12/2022 026441500 Maheswari INDIAN BANK(607105)
28 SATHY TN-10-018-005-005/380-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013649 03/12/2022 Gurunathi 2910018WL060053 Gurunathi 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026441500 Gurunathi INDIAN BANK(607105)
29 SATHY TN-10-018-005-005/448-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013664 03/12/2022 Kaliammal 2910018WL060053 Kaliammal 00176 IDIB000S123 1250 1250 Processed 09/12/2022 026441500 Kaliammal INDIAN BANK(607105)
30 SATHY TN-10-018-005-005/554
(IKKARAINAGAMAM) 		2910018000NRG23031220222013685 03/12/2022 Kuppammal 2910018WL060053 Kuppammal 00176 IDIB000S123 1500 1500 Processed 09/12/2022 026441500 Kuppammal INDIAN BANK(607105)
SubTotal 16750 16750
31 SATHY TN-10-018-005-003/628-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013533 03/12/2022 Lalitha 2910018WL060053 Lalitha 00177 IOBA0000081 250 250 Processed 09/12/2022 026441500 Lalitha INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-005-003/788-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013539 03/12/2022 Pathmavati 2910018WL060053 Pathmavati 00177 IOBA0000081 750 750 Processed 09/12/2022 026441500 Pathmavati INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-005-003/806-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013541 03/12/2022 Nithya 2910018WL060053 Nithya 00177 IOBA0000081 1000 1000 Processed 09/12/2022 026441500 Nithya INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-005-003/814-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013543 03/12/2022 Mallika 2910018WL060053 Mallika 00177 IOBA0000081 1250 1250 Processed 09/12/2022 026441500 Mallika INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-005-003/821-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013545 03/12/2022 Sathya 2910018WL060053 Sathya 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Sathya INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-005-003/832-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013548 03/12/2022 Bannari 2910018WL060053 Bannari 00177 IOBA0000081 1250 1250 Processed 09/12/2022 026441500 Bannari INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-005-003/833-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013549 03/12/2022 Kannammal 2910018WL060053 Kannammal 00177 IOBA0000081 750 750 Processed 09/12/2022 026441500 Kannammal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-005-005/11-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013578 03/12/2022 Rajammal 2910018WL060053 Rajammal 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Rajammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-005/18-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013597 03/12/2022 Ramaal 2910018WL060053 Ramaal 00177 IOBA0000081 750 750 Processed 09/12/2022 026441500 Ramaal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-005-005/246-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013616 03/12/2022 Rangammal 2910018WL060053 Rangammal 00177 IOBA0000081 1000 1000 Processed 09/12/2022 026441500 Rangammal INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-005-005/322-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013626 03/12/2022 Kalliammal 2910018WL060053 Kalliammal 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Kalliammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-005-005/344-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013636 03/12/2022 Mahali 2910018WL060053 Mahali 00177 IOBA0000081 750 750 Processed 09/12/2022 026441500 Mahali INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-005-005/346-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013638 03/12/2022 Sendal 2910018WL060053 Sendal 00177 IOBA0000081 1000 1000 Processed 09/12/2022 026441500 Sendal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-005-005/353-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013641 03/12/2022 Iyyammal 2910018WL060053 Iyyammal 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Iyyammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013652 03/12/2022 Saroja 2910018WL060053 Saroja 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Saroja INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-005-005/44-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013662 03/12/2022 Nachaal 2910018WL060053 Nachaal 00177 IOBA0000081 1000 1000 Processed 09/12/2022 026441500 Nachaal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-005-005/469-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013669 03/12/2022 Nagammal 2910018WL060053 Nagammal 00177 IOBA0000081 1686 1686 Processed 09/12/2022 026441500 Nagammal STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-005-005/481-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013671 03/12/2022 Kanniammal 2910018WL060053 Kanniammal 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Kanniammal INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-005-005/514
(IKKARAINAGAMAM) 		2910018000NRG23031220222013679 03/12/2022 Subbayal 2910018WL060053 Subbayal 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Subbayal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-005-005/534
(IKKARAINAGAMAM) 		2910018000NRG23031220222013682 03/12/2022 Mallika 2910018WL060053 Mallika 00177 IOBA0000081 1250 1250 Processed 09/12/2022 026441500 Mallika INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-005-005/8-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013695 03/12/2022 Malathi 2910018WL060053 Malathi 00177 IOBA0000081 1250 1250 Processed 09/12/2022 026441500 Malathi INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-005-006/670-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013700 03/12/2022 dhanalaksmi 2910018WL060053 dhanalaksmi 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 dhanalaksmi INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-005-006/765-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013707 03/12/2022 Ponni 2910018WL060053 Ponni 00177 IOBA0000081 1500 1500 Processed 09/12/2022 026441500 Ponni STATE BANK OF INDIA(508548)
SubTotal 27436 27436
54 SATHY TN-10-018-005-006/703-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013704 03/12/2022 Lakshmi 2910018WL060053 Lakshmi 00177 IOBA0001023 1250 1250 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
55 SATHY TN-10-018-005-005/558
(IKKARAINAGAMAM) 		2910018000NRG23031220222013687 03/12/2022 Kannammal 2910018WL060053 Kannammal 00227 KVBL0001188 1250 1250 Processed 09/12/2022 026441500 Kannammal KARUR VYSA BANK(607100)
SubTotal 1250 1250
56 SATHY TN-10-018-005-005/499
(IKKARAINAGAMAM) 		2910018000NRG23031220222013674 03/12/2022 Prabhavathi 2910018WL060053 Prabhavathi 00415 SBIN0001498 750 750 Processed 09/12/2022 026441500 Prabhavathi STATE BANK OF INDIA(508548)
SubTotal 750 750
57 SATHY TN-10-018-005-003/173
(IKKARAINAGAMAM) 		2910018000NRG23031220222013529 03/12/2022 Subbulakshmi 2910018WL060053 Subbulakshmi 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Subbulakshmi INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-005-003/256
(IKKARAINAGAMAM) 		2910018000NRG23031220222013531 03/12/2022 Murugesan 2910018WL060053 Murugesan 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 Murugesan STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-005-003/256
(IKKARAINAGAMAM) 		2910018000NRG23031220222013530 03/12/2022 Rajammal 2910018WL060053 Rajammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Rajammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-005-003/544-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013532 03/12/2022 Rukmani 2910018WL060053 Rukmani 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Rukmani STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-005-003/758-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013536 03/12/2022 Lakshmi 2910018WL060053 Lakshmi 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 Lakshmi INDIAN BANK(607105)
62 SATHY TN-10-018-005-003/782-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013537 03/12/2022 Rangasamy 2910018WL060053 Rangasamy 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Rangasamy STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-005-003/807-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013542 03/12/2022 Chinnaveeran 2910018WL060053 Chinnaveeran 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Chinnaveeran STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-005-003/822-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013546 03/12/2022 Palanal 2910018WL060053 Palanal 00415 SBIN0001674 500 500 Processed 09/12/2022 026441500 Palanal STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-005-003/835-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013550 03/12/2022 Mathammal 2910018WL060053 Mathammal 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Mathammal STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-005-003/836-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013551 03/12/2022 Palani 2910018WL060053 Palani 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Palani STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-005-003/840-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013553 03/12/2022 Kannammal 2910018WL060053 Kannammal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Kannammal STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-005-003/842-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013554 03/12/2022 Rangammal 2910018WL060053 Rangammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Rangammal STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-005-005/12-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013579 03/12/2022 BANNARI 2910018WL060053 BANNARI 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 BANNARI INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-005-005/13-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013580 03/12/2022 MAARAL 2910018WL060053 MAARAL 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 MAARAL CENTRAL BANK OF INDIA(607115)
71 SATHY TN-10-018-005-005/145-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013583 03/12/2022 Palaniammal 2910018WL060053 Palaniammal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Palaniammal STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-005-005/149-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013585 03/12/2022 Nanjamaal 2910018WL060053 Nanjamaal 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Nanjamaal STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-005-005/149-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013584 03/12/2022 Palanisamy 2910018WL060053 Palanisamy 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Palanisamy STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-005-005/151-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013587 03/12/2022 Saroja 2910018WL060053 Saroja 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Saroja STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-005-005/156-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013588 03/12/2022 Poongodi 2910018WL060053 Poongodi 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Poongodi STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-005-005/164-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013589 03/12/2022 RADHAMANI 2910018WL060053 RADHAMANI 00415 SBIN0001674 500 500 Processed 09/12/2022 026441500 RADHAMANI STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-005-005/166-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013590 03/12/2022 KAVITHA 2910018WL060053 KAVITHA 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 KAVITHA STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-005-005/170-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013591 03/12/2022 Palaniammal 2910018WL060053 Palaniammal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Palaniammal INDIAN BANK(607105)
79 SATHY TN-10-018-005-005/171-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013592 03/12/2022 Palaniyammala 2910018WL060053 Palaniyammala 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Palaniyammala STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-005-005/176-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013594 03/12/2022 Pappathi 2910018WL060053 Pappathi 00415 SBIN0001674 250 250 Processed 09/12/2022 026441500 Pappathi STATE BANK OF INDIA(508548)
81 SATHY TN-10-018-005-005/185-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013599 03/12/2022 Madhu 2910018WL060053 Madhu 00415 SBIN0001674 1686 1686 Processed 09/12/2022 026441500 Madhu STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-005-005/19-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013602 03/12/2022 BANNARI 2910018WL060053 BANNARI 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 BANNARI STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-005-005/194-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013604 03/12/2022 KARUPPAYAL 2910018WL060053 KARUPPAYAL 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 KARUPPAYAL STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-005-005/199-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013605 03/12/2022 CHINNAMMAL 2910018WL060053 CHINNAMMAL 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 CHINNAMMAL STATE BANK OF INDIA(508548)
85 SATHY TN-10-018-005-005/201-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013608 03/12/2022 SUBBULAKSHMI 2910018WL060053 SUBBULAKSHMI 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 SUBBULAKSHMI CANARA BANK(508532)
86 SATHY TN-10-018-005-005/202-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013609 03/12/2022 VIJAYA 2910018WL060053 VIJAYA 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 VIJAYA STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-005-005/205-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013610 03/12/2022 Bagiya 2910018WL060053 Bagiya 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 Bagiya STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-005-005/206-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013611 03/12/2022 Kanniyammal 2910018WL060053 Kanniyammal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Kanniyammal STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-005-005/210-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013612 03/12/2022 Nanasundari 2910018WL060053 Nanasundari 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 Nanasundari STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-005-005/242-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013614 03/12/2022 SELVI 2910018WL060053 SELVI 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 SELVI INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-005-005/245-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013615 03/12/2022 Mani 2910018WL060053 Mani 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Mani STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-005-005/255-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013617 03/12/2022 SARASWATHI 2910018WL060053 SARASWATHI 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 SARASWATHI STATE BANK OF INDIA(508548)
93 SATHY TN-10-018-005-005/257-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013618 03/12/2022 Vasantha 2910018WL060053 Vasantha 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 Vasantha STATE BANK OF INDIA(508548)
94 SATHY TN-10-018-005-005/267-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013620 03/12/2022 Karuppayal 2910018WL060053 Karuppayal 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 Karuppayal STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-005-005/309-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013623 03/12/2022 KARUNAIAMMAL 2910018WL060053 KARUNAIAMMAL 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 KARUNAIAMMAL STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-005-005/328-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013628 03/12/2022 PALANAL 2910018WL060053 PALANAL 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 PALANAL INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-005-005/333-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013630 03/12/2022 Jothi 2910018WL060053 Jothi 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Jothi STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-005-005/348-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013640 03/12/2022 Lakshmi 2910018WL060053 Lakshmi 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Lakshmi STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-005-005/36-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013644 03/12/2022 Arukkanni 2910018WL060053 Arukkanni 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Arukkanni INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013645 03/12/2022 Chinnakaruppan 2910018WL060053 Chinnakaruppan 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Chinnakaruppan STATE BANK OF INDIA(508548)
101 SATHY TN-10-018-005-005/387-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013654 03/12/2022 Suppal 2910018WL060053 Suppal 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Suppal STATE BANK OF INDIA(508548)
102 SATHY TN-10-018-005-005/4-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013657 03/12/2022 MARAL 2910018WL060053 MARAL 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 MARAL INDIAN BANK(607105)
103 SATHY TN-10-018-005-005/417-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013660 03/12/2022 Chitra 2910018WL060053 Chitra 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Chitra STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-005-005/435-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013661 03/12/2022 PONNI 2910018WL060053 PONNI 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 PONNI BANK OF BARODA(606985)
105 SATHY TN-10-018-005-005/453-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013666 03/12/2022 Subbab 2910018WL060053 Subbab 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Subbab STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-005-005/457-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013668 03/12/2022 SANTHI 2910018WL060053 SANTHI 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 SANTHI STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-005-005/47-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013670 03/12/2022 KARUPPAMMAL 2910018WL060053 KARUPPAMMAL 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 KARUPPAMMAL INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-005-005/49-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013672 03/12/2022 Santhuraal 2910018WL060053 Santhuraal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Santhuraal STATE BANK OF INDIA(508548)
109 SATHY TN-10-018-005-005/496-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013673 03/12/2022 Palaniammal 2910018WL060053 Palaniammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Palaniammal STATE BANK OF INDIA(508548)
110 SATHY TN-10-018-005-005/505-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013677 03/12/2022 RUKUMANI 2910018WL060053 RUKUMANI 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 RUKUMANI PALLAVAN GRAMA BANK(607052)
111 SATHY TN-10-018-005-005/506-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013678 03/12/2022 PALANAL 2910018WL060053 PALANAL 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 PALANAL STATE BANK OF INDIA(508548)
112 SATHY TN-10-018-005-005/516
(IKKARAINAGAMAM) 		2910018000NRG23031220222013680 03/12/2022 VIJAYA 2910018WL060053 VIJAYA 00415 SBIN0001674 1000 1000 Processed 09/12/2022 026441500 VIJAYA BANK OF BARODA(606985)
113 SATHY TN-10-018-005-005/518
(IKKARAINAGAMAM) 		2910018000NRG23031220222013681 03/12/2022 Kuppammal 2910018WL060053 Kuppammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Kuppammal INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-005-005/549
(IKKARAINAGAMAM) 		2910018000NRG23031220222013684 03/12/2022 Rangamal 2910018WL060053 Rangamal 00415 SBIN0001674 750 750 Processed 09/12/2022 026441500 Rangamal STATE BANK OF INDIA(508548)
115 SATHY TN-10-018-005-005/557
(IKKARAINAGAMAM) 		2910018000NRG23031220222013686 03/12/2022 Kali 2910018WL060053 Kali 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Kali STATE BANK OF INDIA(508548)
116 SATHY TN-10-018-005-005/560
(IKKARAINAGAMAM) 		2910018000NRG23031220222013688 03/12/2022 Rasammal 2910018WL060053 Rasammal 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Rasammal STATE BANK OF INDIA(508548)
117 SATHY TN-10-018-005-005/561-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013689 03/12/2022 Rathina 2910018WL060053 Rathina 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Rathina STATE BANK OF INDIA(508548)
118 SATHY TN-10-018-005-005/567-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013690 03/12/2022 SHANMUGAM 2910018WL060053 SHANMUGAM 00415 SBIN0001674 1686 1686 Processed 09/12/2022 026441500 SHANMUGAM INDIAN OVERSEAS BANK(508541)
119 SATHY TN-10-018-005-005/568-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013691 03/12/2022 Nagamma 2910018WL060053 Nagamma 00415 SBIN0001674 250 250 Processed 09/12/2022 026441500 Nagamma STATE BANK OF INDIA(508548)
120 SATHY TN-10-018-005-005/569-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013692 03/12/2022 Sudha 2910018WL060053 Sudha 00415 SBIN0001674 1686 1686 Processed 09/12/2022 026441500 Sudha INDIAN OVERSEAS BANK(508541)
121 SATHY TN-10-018-005-005/65-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013693 03/12/2022 Gurunathan 2910018WL060053 Gurunathan 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Gurunathan STATE BANK OF INDIA(508548)
122 SATHY TN-10-018-005-005/98-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013696 03/12/2022 Subbulakshmi 2910018WL060053 Subbulakshmi 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Subbulakshmi STATE BANK OF INDIA(508548)
123 SATHY TN-10-018-005-006/696-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013703 03/12/2022 Muthan 2910018WL060053 Muthan 00415 SBIN0001674 1500 1500 Processed 09/12/2022 026441500 Muthan CANARA BANK(508532)
124 SATHY TN-10-018-005-006/766-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013708 03/12/2022 Chinnammal 2910018WL060053 Chinnammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Chinnammal STATE BANK OF INDIA(508548)
125 SATHY TN-10-018-005-011/768-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013715 03/12/2022 Thulasiammal 2910018WL060053 Thulasiammal 00415 SBIN0001674 1250 1250 Processed 09/12/2022 026441500 Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 84308 84308
126 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013667 03/12/2022 Pattan 2910018WL060053 Pattan 00415 SBIN0040411 1500 1500 Processed 09/12/2022 026441500 Pattan CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
127 SATHY TN-10-018-005-005/342-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013635 03/12/2022 Sarasal 2910018WL060053 Sarasal 00437 TMBL0000201 1250 1250 Processed 09/12/2022 026441500 Sarasal TAMILNAD MERCANTILE BANK LTD.(607187)
128 SATHY TN-10-018-005-005/373-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013647 03/12/2022 Kamala 2910018WL060053 Kamala 00437 TMBL0000201 1500 1500 Processed 09/12/2022 026441500 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
129 SATHY TN-10-018-005-005/503-A
(IKKARAINAGAMAM) 		2910018000NRG23031220222013676 03/12/2022 Palanal 2910018WL060053 Palanal 00437 TMBL0000201 1250 1250 Processed 09/12/2022 026441500 Palanal STATE BANK OF INDIA(508548)
SubTotal 4000 4000
Total 160244 160244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_031222APB_FTO_1231942 Bank of Baroda BARB0SATHYA Sathyamangalam 4750
2 SATHY TN2910018_031222APB_FTO_1231942 Bank of India BKID0008245 SATHTYAMANGALAM 7000
3 SATHY TN2910018_031222APB_FTO_1231942 Canara Bank CNRB0004377 Sathyamangalam 1250
4 SATHY TN2910018_031222APB_FTO_1231942 Canara Bank CNRB0006426 Ikkarinegamam 1500
5 SATHY TN2910018_031222APB_FTO_1231942 Central Bank Of India CBIN0283440 SATHYAMANGALAM 8500
6 SATHY TN2910018_031222APB_FTO_1231942 Indian Bank IDIB000S123 SATHYA MANGALAM 16750
7 SATHY TN2910018_031222APB_FTO_1231942 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 27436
8 SATHY TN2910018_031222APB_FTO_1231942 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 1250
9 SATHY TN2910018_031222APB_FTO_1231942 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 1250
10 SATHY TN2910018_031222APB_FTO_1231942 State Bank of India SBIN0001498 SATHYAMANGALAM 750
11 SATHY TN2910018_031222APB_FTO_1231942 State Bank of India SBIN0001674 ADB Sathyamangalam 9000
12 SATHY TN2910018_031222APB_FTO_1231942 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 48686
13 SATHY TN2910018_031222APB_FTO_1231942 State Bank of India SBIN0001674 SBI, ADB, Sathy 26622
14 SATHY TN2910018_031222APB_FTO_1231942 State Bank of India SBIN0040411 K K NAGAR 1500
15 SATHY TN2910018_031222APB_FTO_1231942 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 4000

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