Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_090722APB_FTO_514585
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-10-018-007-001/1324-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824252 09/07/2022 Nagammal 2910018WL026335 Nagammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Nagammal INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1331-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824253 09/07/2022 Selvi 2910018WL026335 Selvi 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Selvi INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1394-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824255 09/07/2022 SELVI 2910018WL026335 SELVI 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 SELVI INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-001/1436-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824256 09/07/2022 Viajayalakshmi 2910018WL026335 Viajayalakshmi 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Viajayalakshmi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1019-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824265 09/07/2022 MUNIAMMAL 2910018WL026335 MUNIAMMAL 00177 IOBA0000081 270 270 Processed 14/07/2022 011326327 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1023-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824267 09/07/2022 M RAMAKKAL 2910018WL026335 M RAMAKKAL 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 M RAMAKKAL INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1053-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824268 09/07/2022 Laksmi 2910018WL026335 Laksmi 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Laksmi INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1058-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824269 09/07/2022 Chinnammal 2910018WL026335 Chinnammal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Chinnammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1061-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824270 09/07/2022 Ayyammal 2910018WL026335 Ayyammal 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Ayyammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/1062-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824271 09/07/2022 Sivamani 2910018WL026335 Sivamani 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Sivamani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1069-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824272 09/07/2022 Ramthai 2910018WL026335 Ramthai 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Ramthai INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/1070-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824273 09/07/2022 Muniammal 2910018WL026335 Muniammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Muniammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/1102-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824274 09/07/2022 Nanjammal 2910018WL026335 Nanjammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Nanjammal INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/1103-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824275 09/07/2022 revathi 2910018WL026335 revathi 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 revathi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/580-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824283 09/07/2022 NAGAMMAL 2910018WL026335 NAGAMMAL 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 NAGAMMAL INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/583-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824284 09/07/2022 RAJAMMAL 2910018WL026335 RAJAMMAL 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 RAJAMMAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/588-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824286 09/07/2022 Vasanthi 2910018WL026335 Vasanthi 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Vasanthi INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/589-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824287 09/07/2022 Ramakkal 2910018WL026335 Ramakkal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Ramakkal INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824288 09/07/2022 Nagammal 2910018WL026335 Nagammal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Nagammal INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/591-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824289 09/07/2022 SHANTHI N 2910018WL026335 SHANTHI N 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 SHANTHI N INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824290 09/07/2022 P LAKSHMI 2910018WL026335 P LAKSHMI 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 P LAKSHMI INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/600-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824292 09/07/2022 NANJAMMAL S 2910018WL026335 NANJAMMAL S 00177 IOBA0000081 1350 1350 Processed 13/07/2022 011326327 NANJAMMAL S STATE BANK OF INDIA(508548)
23 SATHY TN-10-018-007-007/603-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824293 09/07/2022 Nagammal 2910018WL026335 Nagammal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Nagammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/605-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824295 09/07/2022 Pappathi 2910018WL026335 Pappathi 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Pappathi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/606-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824296 09/07/2022 KANNAMMAL 2910018WL026335 KANNAMMAL 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 KANNAMMAL INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/607-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824297 09/07/2022 NAGAMMAL 2910018WL026335 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 NAGAMMAL INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/609-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824298 09/07/2022 Ramakkal 2910018WL026335 Ramakkal 00177 IOBA0000081 1620 1620 Processed 13/07/2022 011326327 Ramakkal STATE BANK OF INDIA(508548)
28 SATHY TN-10-018-007-007/618-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824299 09/07/2022 Parvathi 2910018WL026335 Parvathi 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Parvathi INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/620-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824300 09/07/2022 Rajamani 2910018WL026335 Rajamani 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 Rajamani INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/622-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824303 09/07/2022 Muthulakshmi 2910018WL026335 Muthulakshmi 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 Muthulakshmi INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/624-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824304 09/07/2022 RANGAMMAL N 2910018WL026335 RANGAMMAL N 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 RANGAMMAL N INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/629-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824305 09/07/2022 Pathrammal 2910018WL026335 Pathrammal 00177 IOBA0000081 270 270 Processed 14/07/2022 011326327 Pathrammal INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/633-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824306 09/07/2022 SHANTHAMANI 2910018WL026335 SHANTHAMANI 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/634-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824307 09/07/2022 Nanchammal 2910018WL026335 Nanchammal 00177 IOBA0000081 1620 1620 Processed 13/07/2022 011326327 Nanchammal STATE BANK OF INDIA(508548)
35 SATHY TN-10-018-007-007/636-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824308 09/07/2022 Thavamani 2910018WL026335 Thavamani 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 Thavamani INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/637-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824309 09/07/2022 Rajeswari 2910018WL026335 Rajeswari 00177 IOBA0000081 810 810 Processed 13/07/2022 011326327 Rajeswari STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-007-007/638-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824310 09/07/2022 BATHRAMMAL 2910018WL026335 BATHRAMMAL 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 BATHRAMMAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/641-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824312 09/07/2022 Puttammal 2910018WL026335 Puttammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Puttammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824313 09/07/2022 MARAKKAL 2910018WL026335 MARAKKAL 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 MARAKKAL INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824314 09/07/2022 ALAMELU 2910018WL026335 ALAMELU 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 ALAMELU INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/651-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824315 09/07/2022 Kuppammal 2910018WL026335 Kuppammal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Kuppammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/658-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824316 09/07/2022 Kembammal 2910018WL026335 Kembammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Kembammal INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/662-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824317 09/07/2022 IYAMMAL 2910018WL026335 IYAMMAL 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 IYAMMAL INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/664-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824318 09/07/2022 NAGAMMAL 2910018WL026335 NAGAMMAL 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 NAGAMMAL INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/666-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824319 09/07/2022 Kannammal 2910018WL026335 Kannammal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Kannammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/667-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824320 09/07/2022 Arukkani 2910018WL026335 Arukkani 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Arukkani INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/668-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824321 09/07/2022 BANNARIAMMAL 2910018WL026335 BANNARIAMMAL 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 BANNARIAMMAL INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/675-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824323 09/07/2022 MUTHAMMAL 2910018WL026335 MUTHAMMAL 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/677-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824324 09/07/2022 N CHANDRA 2910018WL026335 N CHANDRA 00177 IOBA0000081 1080 1080 Processed 13/07/2022 011326327 N CHANDRA KARUR VYSA BANK(607100)
50 SATHY TN-10-018-007-007/680-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824325 09/07/2022 Nagarathinam 2910018WL026335 Nagarathinam 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Nagarathinam INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/682-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824326 09/07/2022 R.ARUKKANI 2910018WL026335 R.ARUKKANI 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 R.ARUKKANI INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/683-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824327 09/07/2022 Thulashimani 2910018WL026335 Thulashimani 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Thulashimani INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/684-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824328 09/07/2022 SIKKUTHAI 2910018WL026335 SIKKUTHAI 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 SIKKUTHAI INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/685-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824329 09/07/2022 MARUKUTTI 2910018WL026335 MARUKUTTI 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 MARUKUTTI INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/722-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824331 09/07/2022 Eswari 2910018WL026335 Eswari 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Eswari INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/861-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824335 09/07/2022 M.Devi 2910018WL026335 M.Devi 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 M.Devi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/862-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824336 09/07/2022 A SENNIAMMAL 2910018WL026335 A SENNIAMMAL 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 A SENNIAMMAL INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/865-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824337 09/07/2022 Lakshmi 2910018WL026335 Lakshmi 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/866-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824338 09/07/2022 Savithiri 2910018WL026335 Savithiri 00177 IOBA0000081 1350 1350 Processed 13/07/2022 011326327 Savithiri STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-007-007/868-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824339 09/07/2022 Rangammal 2910018WL026335 Rangammal 00177 IOBA0000081 1080 1080 Processed 13/07/2022 011326327 Rangammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-007-007/87-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824340 09/07/2022 Vanishree 2910018WL026335 Vanishree 00177 IOBA0000081 810 810 Processed 13/07/2022 011326327 Vanishree STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-007-007/870-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824341 09/07/2022 Ayyammal 2910018WL026335 Ayyammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Ayyammal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/871-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824342 09/07/2022 Nagammal 2910018WL026335 Nagammal 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Nagammal INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/872-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824343 09/07/2022 Ramthai 2910018WL026335 Ramthai 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Ramthai INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/875-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824344 09/07/2022 B SHANTHI 2910018WL026335 B SHANTHI 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 B SHANTHI INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824345 09/07/2022 Muthurathinam 2910018WL026335 Muthurathinam 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Muthurathinam INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-007/885-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824346 09/07/2022 THODDUTHAI 2910018WL026335 THODDUTHAI 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 THODDUTHAI INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/886-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824347 09/07/2022 Shanthi 2910018WL026335 Shanthi 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Shanthi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-007/890-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824348 09/07/2022 DEVI N 2910018WL026335 DEVI N 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 DEVI N INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-007/892-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824349 09/07/2022 MASTHAMAL 2910018WL026335 MASTHAMAL 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 MASTHAMAL INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-007/893-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824350 09/07/2022 KALAMANI 2910018WL026335 KALAMANI 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 KALAMANI INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-007/896-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824351 09/07/2022 Subbammal 2910018WL026335 Subbammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Subbammal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-007/898-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824352 09/07/2022 RAMMAKKAL 2910018WL026335 RAMMAKKAL 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-007/899-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824353 09/07/2022 ANNAKKODI S 2910018WL026335 ANNAKKODI S 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 ANNAKKODI S INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-007/900-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824354 09/07/2022 VEERAMASTHIYAMMAL 2910018WL026335 VEERAMASTHIYAMMAL 00177 IOBA0000081 540 540 Processed 14/07/2022 011326327 VEERAMASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-007/901-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824355 09/07/2022 Ranguthai 2910018WL026335 Ranguthai 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Ranguthai INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-007/902-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824356 09/07/2022 NANJAMMAL 2910018WL026335 NANJAMMAL 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 NANJAMMAL INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-007/923-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824357 09/07/2022 Pathirammal 2910018WL026335 Pathirammal 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Pathirammal INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-007/929-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824358 09/07/2022 Chinnammal 2910018WL026335 Chinnammal 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 Chinnammal INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-007-007/931-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824359 09/07/2022 Bannari N. 2910018WL026335 Bannari N. 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Bannari N. INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-007-007/939-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824360 09/07/2022 CHINNAMMAL N 2910018WL026335 CHINNAMMAL N 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 CHINNAMMAL N INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-007-007/941-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824361 09/07/2022 N SHANTHI 2910018WL026335 N SHANTHI 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 N SHANTHI INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-007-007/944-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824362 09/07/2022 R SIKKAMMAL 2910018WL026335 R SIKKAMMAL 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 R SIKKAMMAL INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-007-007/946-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824363 09/07/2022 MUNIYAMMAL 2910018WL026335 MUNIYAMMAL 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-007-007/956-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824364 09/07/2022 POONGODI S 2910018WL026335 POONGODI S 00177 IOBA0000081 810 810 Processed 14/07/2022 011326327 POONGODI S INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-007-007/966-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824365 09/07/2022 NAGAMMAL 2910018WL026335 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 NAGAMMAL INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-007-007/967-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824366 09/07/2022 Veeramasthi 2910018WL026335 Veeramasthi 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Veeramasthi INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-007-007/968-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824367 09/07/2022 Sarasal 2910018WL026335 Sarasal 00177 IOBA0000081 1080 1080 Processed 14/07/2022 011326327 Sarasal INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-007-009/1125
(KOMARAPALAYAM) 		2910018000NRG23090720220824381 09/07/2022 Mani 2910018WL026335 Mani 00177 IOBA0000081 1350 1350 Processed 14/07/2022 011326327 Mani INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-007-009/1235-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824382 09/07/2022 Maasthi 2910018WL026335 Maasthi 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Maasthi INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-007-009/1287-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824383 09/07/2022 Rani 2910018WL026335 Rani 00177 IOBA0000081 540 540 Processed 13/07/2022 011326327 Rani STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-007-009/1342-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824384 09/07/2022 Nanjammal 2910018WL026335 Nanjammal 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Nanjammal INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG23090720220824394 09/07/2022 Prema 2910018WL026335 Prema 00177 IOBA0000081 1620 1620 Processed 14/07/2022 011326327 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 114480 114480
94 SATHY TN-10-018-007-007/1432-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824276 09/07/2022 Komarayal 2910018WL026335 Komarayal 00177 IOBA0000683 1080 1080 Rejected 15/07/2022 011326327 KYC Documents Pending
SubTotal 1080 1080
95 SATHY TN-10-018-007-007/621-A
(KOMARAPALAYAM) 		2910018000NRG23090720220824302 09/07/2022 SIVAMMAL S 2910018WL026335 SIVAMMAL S 00177 IOBA0001829 1080 1080 Processed 14/07/2022 011326327 SIVAMMAL S INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 116640 116640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_090722APB_FTO_514585 Indian Overseas Bank IOBA0000081 IOB Sathy 58590
2 SATHY TN2910018_090722APB_FTO_514585 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 55890
3 SATHY TN2910018_090722APB_FTO_514585 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 1080
4 SATHY TN2910018_090722APB_FTO_514585 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1080

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