Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:34:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_180323APB_FTO_1664404
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-10-018-014-001/1248-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630106 18/03/2023 Sivakami 2910018WL077771 Sivakami 00045 BARB0SATHYA 1000 1000 Processed 30/03/2023 025730392 Sivakami BANK OF BARODA(606985)
2 SATHY TN-10-018-014-013/1405-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630150 18/03/2023 Geetha 2910018WL077771 Geetha 00045 BARB0SATHYA 1250 1250 Processed 30/03/2023 025730392 Geetha BANK OF BARODA(606985)
SubTotal 2250 2250
3 SATHY TN-10-018-014-014/463-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630165 18/03/2023 Palanisamy 2910018WL077771 Palanisamy 00048 BKID0008245 1250 1250 Processed 30/03/2023 025730392 Palanisamy BANK OF INDIA(508505)
SubTotal 1250 1250
4 SATHY TN-10-018-014-005/1142-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630123 18/03/2023 Sowntharya 2910018WL077771 Sowntharya 00078 CNRB0016532 750 750 Processed 30/03/2023 025730392 Sowntharya STATE BANK OF INDIA(508548)
5 SATHY TN-10-018-014-006/1459-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630126 18/03/2023 Sarmila 2910018WL077771 Sarmila 00078 CNRB0016532 750 750 Processed 30/03/2023 025730392 Sarmila CANARA BANK(508532)
6 SATHY TN-10-018-014-013/1531-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630158 18/03/2023 Sennanaicker 2910018WL077771 Sennanaicker 00078 CNRB0016532 1000 1000 Processed 30/03/2023 025730392 Sennanaicker CANARA BANK(508532)
SubTotal 2500 2500
7 SATHY TN-10-018-014-006/1077-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630124 18/03/2023 Vasantha 2910018WL077771 Vasantha 00127 FDRL0001811 750 750 Processed 30/03/2023 025730392 Vasantha CANARA BANK(508532)
8 SATHY TN-10-018-014-013/1369-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630148 18/03/2023 Chennammal 2910018WL077771 Chennammal 00127 FDRL0001811 750 750 Processed 30/03/2023 025730392 Chennammal FEDERAL BANK(607165)
SubTotal 1500 1500
9 SATHY TN-10-018-014-013/1071-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630140 18/03/2023 Sangeetha 2910018WL077771 Sangeetha 00176 IDIB000S123 500 500 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
10 SATHY TN-10-018-014-013/1082-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630141 18/03/2023 Palaniyammal 2910018WL077771 Palaniyammal 00176 IDIB000S123 500 500 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
11 SATHY TN-10-018-014-013/1336-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630145 18/03/2023 Suganthi 2910018WL077771 Suganthi 00176 IDIB000S123 1000 1000 Processed 31/03/2023 025730392 Suganthi INDIAN BANK(607105)
12 SATHY TN-10-018-014-013/1356
(SHENBAGAPUDUR) 		2910018000NRG23170320232630147 18/03/2023 Thenmozhi 2910018WL077771 Thenmozhi 00176 IDIB000S123 750 750 Processed 31/03/2023 025730392 Thenmozhi INDIAN BANK(607105)
13 SATHY TN-10-018-014-013/1454-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630157 18/03/2023 Rajeshwari 2910018WL077771 Rajeshwari 00176 IDIB000S123 500 500 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
14 SATHY TN-10-018-014-014/660-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630168 18/03/2023 Ashokan 2910018WL077771 Ashokan 00176 IDIB000S123 562 562 Processed 31/03/2023 025730392 Ashokan INDIAN BANK(607105)
SubTotal 3812 3812
15 SATHY TN-10-018-014-013/1296-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630144 18/03/2023 Vinothini 2910018WL077771 Vinothini 00177 IOBA0000081 1500 1500 Processed 30/03/2023 025730392 Vinothini INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-014-014/1519-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630163 18/03/2023 Ramachandran 2910018WL077771 Ramachandran 00177 IOBA0000081 1500 1500 Processed 30/03/2023 025730392 Ramachandran STATE BANK OF INDIA(508548)
SubTotal 3000 3000
17 SATHY TN-10-018-014-013/1442-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630153 18/03/2023 Banupriya 2910018WL077771 Banupriya 00177 IOBA0001014 1000 1000 Processed 30/03/2023 025730392 Banupriya INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-014-013/1447-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630156 18/03/2023 Palaniyammal 2910018WL077771 Palaniyammal 00177 IOBA0001014 1250 1250 Processed 30/03/2023 025730392 Palaniyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2250 2250
19 SATHY TN-10-018-014-013/1355
(SHENBAGAPUDUR) 		2910018000NRG23170320232630146 18/03/2023 Priya 2910018WL077771 Priya 00177 IOBA0001023 750 750 Processed 30/03/2023 025730392 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
20 SATHY TN-10-018-014-007/1448-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630130 18/03/2023 Ramya 2910018WL077771 Ramya 00177 IOBA0002505 750 750 Processed 30/03/2023 025730392 Ramya INDIAN OVERSEAS BANK(508541)
SubTotal 750 750
21 SATHY TN-10-018-014-001/1104-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630104 18/03/2023 Kannammal 2910018WL077771 Kannammal 00415 SBIN0001498 843 843 Processed 30/03/2023 025730392 Kannammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 SATHY TN-10-018-014-001/1533-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630108 18/03/2023 Saroja 2910018WL077771 Saroja 00415 SBIN0001498 1250 1250 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-014-001/914-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630113 18/03/2023 Vijaya 2910018WL077771 Vijaya 00415 SBIN0001498 1000 1000 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
24 SATHY TN-10-018-014-001/915-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630114 18/03/2023 Manickkal 2910018WL077771 Manickkal 00415 SBIN0001498 1250 1250 Processed 30/03/2023 025730392 Manickkal STATE BANK OF INDIA(508548)
25 SATHY TN-10-018-014-001/916-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630115 18/03/2023 Baby 2910018WL077771 Baby 00415 SBIN0001498 1250 1250 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SATHY TN-10-018-014-006/1206-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630125 18/03/2023 Rajeshwari 2910018WL077771 Rajeshwari 00415 SBIN0001498 1500 1500 Processed 30/03/2023 025730392 Rajeshwari FEDERAL BANK(607165)
27 SATHY TN-10-018-014-010/1451-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630132 18/03/2023 Thimmanaicker 2910018WL077771 Thimmanaicker 00415 SBIN0001498 1000 1000 Processed 30/03/2023 025730392 Thimmanaicker STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-014-013/1410-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630151 18/03/2023 Lakshmi 2910018WL077771 Lakshmi 00415 SBIN0001498 1250 1250 Processed 30/03/2023 025730392 Lakshmi AXIS BANK(607153)
29 SATHY TN-10-018-014-013/912-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630159 18/03/2023 Valarmathi 2910018WL077771 Valarmathi 00415 SBIN0001498 250 250 Processed 30/03/2023 025730392 Valarmathi CANARA BANK(508532)
30 SATHY TN-10-018-014-014/1437-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630160 18/03/2023 Nanjundan 2910018WL077771 Nanjundan 00415 SBIN0001498 1250 1250 Processed 30/03/2023 025730392 Nanjundan STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-014-014/1495-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630161 18/03/2023 Sumathy 2910018WL077771 Sumathy 00415 SBIN0001498 1124 1124 Processed 30/03/2023 025730392 Sumathy STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-014-014/1496-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630162 18/03/2023 Selvi 2910018WL077771 Selvi 00415 SBIN0001498 1000 1000 Processed 30/03/2023 025730392 Selvi BANK OF INDIA(508505)
SubTotal 12967 12967
33 SATHY TN-10-018-014-001/1211-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630105 18/03/2023 Rajamani 2910018WL077771 Rajamani 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
34 SATHY TN-10-018-014-001/673-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630109 18/03/2023 Saroja 2910018WL077771 Saroja 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-014-001/786-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630110 18/03/2023 Thimmakkal 2910018WL077771 Thimmakkal 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Thimmakkal STATE BANK OF INDIA(508548)
36 SATHY TN-10-018-014-001/787-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630111 18/03/2023 Palaniyammal 2910018WL077771 Palaniyammal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-014-001/815-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630112 18/03/2023 Rajammal 2910018WL077771 Rajammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
38 SATHY TN-10-018-014-001/943-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630116 18/03/2023 Rangammal 2910018WL077771 Rangammal 00415 SBIN0001674 500 500 Processed 30/03/2023 025730392 Rangammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-014-001/945-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630117 18/03/2023 Sivagami 2910018WL077771 Sivagami 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Sivagami STATE BANK OF INDIA(508548)
40 SATHY TN-10-018-014-001/948-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630118 18/03/2023 Kavitha 2910018WL077771 Kavitha 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
41 SATHY TN-10-018-014-001/950-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630119 18/03/2023 Latha 2910018WL077771 Latha 00415 SBIN0001674 250 250 Processed 30/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
42 SATHY TN-10-018-014-001/952-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630120 18/03/2023 Parvathi 2910018WL077771 Parvathi 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
43 SATHY TN-10-018-014-006/947-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630127 18/03/2023 Pappathi 2910018WL077771 Pappathi 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
44 SATHY TN-10-018-014-006/959-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630128 18/03/2023 Vijaya 2910018WL077771 Vijaya 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
45 SATHY TN-10-018-014-006/996-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630129 18/03/2023 Maheshwari 2910018WL077771 Maheshwari 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Maheshwari STATE BANK OF INDIA(508548)
46 SATHY TN-10-018-014-010/1044-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630131 18/03/2023 Rani 2910018WL077771 Rani 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
47 SATHY TN-10-018-014-010/938-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630134 18/03/2023 Muthumani 2910018WL077771 Muthumani 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Muthumani STATE BANK OF INDIA(508548)
48 SATHY TN-10-018-014-010/941-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630135 18/03/2023 Palaniammal 2910018WL077771 Palaniammal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Palaniammal STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-014-010/942-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630136 18/03/2023 Pappathi 2910018WL077771 Pappathi 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
50 SATHY TN-10-018-014-010/998-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630137 18/03/2023 Suppulakshmi 2910018WL077771 Suppulakshmi 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Suppulakshmi CANARA BANK(508532)
51 SATHY TN-10-018-014-013/1037-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630138 18/03/2023 Dhanalakshmi 2910018WL077771 Dhanalakshmi 00415 SBIN0001674 500 500 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
52 SATHY TN-10-018-014-013/1040-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630139 18/03/2023 Gowthami 2910018WL077771 Gowthami 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Gowthami STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-014-013/1091-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630142 18/03/2023 Deventhiran 2910018WL077771 Deventhiran 00415 SBIN0001674 500 500 Processed 30/03/2023 025730392 Deventhiran STATE BANK OF INDIA(508548)
54 SATHY TN-10-018-014-014/428-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630164 18/03/2023 SUBBAYAAL 2910018WL077771 SUBBAYAAL 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 SUBBAYAAL STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-014-014/505-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630166 18/03/2023 Chinnammal 2910018WL077771 Chinnammal 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Chinnammal STATE BANK OF INDIA(508548)
56 SATHY TN-10-018-014-014/607-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630167 18/03/2023 Marakkal 2910018WL077771 Marakkal 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Marakkal STATE BANK OF INDIA(508548)
57 SATHY TN-10-018-014-014/668
(SHENBAGAPUDUR) 		2910018000NRG23170320232630169 18/03/2023 Kasammal 2910018WL077771 Kasammal 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Kasammal STATE BANK OF INDIA(508548)
58 SATHY TN-10-018-014-014/670
(SHENBAGAPUDUR) 		2910018000NRG23170320232630170 18/03/2023 Palanal 2910018WL077771 Palanal 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Palanal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-014-014/672-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630171 18/03/2023 Selvi 2910018WL077771 Selvi 00415 SBIN0001674 750 750 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-014-014/686
(SHENBAGAPUDUR) 		2910018000NRG23170320232630172 18/03/2023 M JOTHIMANI 2910018WL077771 M JOTHIMANI 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 M JOTHIMANI STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-014-014/696
(SHENBAGAPUDUR) 		2910018000NRG23170320232630173 18/03/2023 Pappathi 2910018WL077771 Pappathi 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Pappathi FEDERAL BANK(607165)
62 SATHY TN-10-018-014-014/698
(SHENBAGAPUDUR) 		2910018000NRG23170320232630174 18/03/2023 Sundarambal 2910018WL077771 Sundarambal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Sundarambal STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-014-014/701
(SHENBAGAPUDUR) 		2910018000NRG23170320232630175 18/03/2023 THULASIMANI 2910018WL077771 THULASIMANI 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 THULASIMANI STATE BANK OF INDIA(508548)
64 SATHY TN-10-018-014-014/703
(SHENBAGAPUDUR) 		2910018000NRG23170320232630176 18/03/2023 Chandrakala 2910018WL077771 Chandrakala 00415 SBIN0001674 1250 1250 Processed 30/03/2023 025730392 Chandrakala STATE BANK OF INDIA(508548)
65 SATHY TN-10-018-014-014/719
(SHENBAGAPUDUR) 		2910018000NRG23170320232630177 18/03/2023 Sivakami 2910018WL077771 Sivakami 00415 SBIN0001674 1000 1000 Processed 30/03/2023 025730392 Sivakami STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-014-014/789-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630178 18/03/2023 Kaliyammal 2910018WL077771 Kaliyammal 00415 SBIN0001674 1500 1500 Processed 30/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 35000 35000
67 SATHY TN-10-018-014-013/1445-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630154 18/03/2023 Rajeshwari 2910018WL077771 Rajeshwari 00415 SBIN0009216 1250 1250 Processed 30/03/2023 025730392 Rajeshwari CANARA BANK(508532)
SubTotal 1250 1250
68 SATHY TN-10-018-014-010/937-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630133 18/03/2023 Chithra 2910018WL077771 Chithra 00415 SBIN0071197 500 500 Processed 30/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-014-013/1424-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630152 18/03/2023 Palaniyammal 2910018WL077771 Palaniyammal 00415 SBIN0071197 500 500 Processed 30/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
70 SATHY TN-10-018-014-001/1304-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630107 18/03/2023 Rajendran 2910018WL077771 Rajendran 00437 TMBL0000201 1250 1250 Processed 30/03/2023 025730392 Rajendran TAMILNAD MERCANTILE BANK LTD.(607187)
71 SATHY TN-10-018-014-005/1024-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630121 18/03/2023 Shanthi 2910018WL077771 Shanthi 00437 TMBL0000201 281 281 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
72 SATHY TN-10-018-014-005/1074-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630122 18/03/2023 Marakkal 2910018WL077771 Marakkal 00437 TMBL0000201 250 250 Processed 30/03/2023 025730392 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
73 SATHY TN-10-018-014-013/1093-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630143 18/03/2023 Vanitha 2910018WL077771 Vanitha 00437 TMBL0000201 500 500 Processed 30/03/2023 025730392 Vanitha TAMILNAD MERCANTILE BANK LTD.(607187)
74 SATHY TN-10-018-014-013/1373-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630149 18/03/2023 Jayanthi 2910018WL077771 Jayanthi 00437 TMBL0000201 750 750 Processed 30/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-014-013/1446-A
(SHENBAGAPUDUR) 		2910018000NRG23170320232630155 18/03/2023 Radha 2910018WL077771 Radha 00437 TMBL0000201 750 750 Processed 31/03/2023 025730392 Radha INDIAN BANK(607105)
SubTotal 3781 3781
Total 72060 72060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_180323APB_FTO_1664404 Bank of Baroda BARB0SATHYA Sathyamangalam 2250
2 SATHY TN2910018_180323APB_FTO_1664404 Bank of India BKID0008245 SATHTYAMANGALAM 1250
3 SATHY TN2910018_180323APB_FTO_1664404 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 2500
4 SATHY TN2910018_180323APB_FTO_1664404 FEDERAL BANK FDRL0001811 SATHYAMANGALAM 1500
5 SATHY TN2910018_180323APB_FTO_1664404 Indian Bank IDIB000S123 SATHYA MANGALAM 3812
6 SATHY TN2910018_180323APB_FTO_1664404 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 3000
7 SATHY TN2910018_180323APB_FTO_1664404 Indian Overseas Bank IOBA0001014 UKKARAM 2250
8 SATHY TN2910018_180323APB_FTO_1664404 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 750
9 SATHY TN2910018_180323APB_FTO_1664404 Indian Overseas Bank IOBA0002505 ARASUR 750
10 SATHY TN2910018_180323APB_FTO_1664404 State Bank of India SBIN0001498 SATHYAMANGALAM 12967
11 SATHY TN2910018_180323APB_FTO_1664404 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 30750
12 SATHY TN2910018_180323APB_FTO_1664404 State Bank of India SBIN0001674 State Bank of India, Sathy 4250
13 SATHY TN2910018_180323APB_FTO_1664404 State Bank of India SBIN0009216 AYYANSALAI 1250
14 SATHY TN2910018_180323APB_FTO_1664404 State Bank of India SBIN0071197 SATHYAMANGALAM 1000
15 SATHY TN2910018_180323APB_FTO_1664404 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 3781

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