Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_270123APB_FTO_1490740
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-10-018-015-016/1749-A
(UKKARAM) 		2910018000NRG23270120232389627 27/01/2023 Parameshwari 2910018WL069861 Parameshwari 00176 IDIB000S123 1000 1000 Processed 02/02/2023 037290754 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 SATHY TN-10-018-015-005/2095-A
(UKKARAM) 		2910018000NRG23270120232389524 27/01/2023 Gurusamy 2910018WL069861 Gurusamy 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Gurusamy INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-005/2389-A
(UKKARAM) 		2910018000NRG23270120232389525 27/01/2023 Loganayagi 2910018WL069861 Loganayagi 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Loganayagi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-005/2433-A
(UKKARAM) 		2910018000NRG23270120232389526 27/01/2023 Suganya 2910018WL069861 Suganya 00177 IOBA0001014 1405 1405 Processed 02/02/2023 037290754 Suganya BANK OF BARODA(606985)
5 SATHY TN-10-018-015-009/1378-A
(UKKARAM) 		2910018000NRG23270120232389528 27/01/2023 Priya 2910018WL069861 Priya 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Priya INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-009/1469-A
(UKKARAM) 		2910018000NRG23270120232389529 27/01/2023 Anu 2910018WL069861 Anu 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Anu INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-015-009/1491-A
(UKKARAM) 		2910018000NRG23270120232389530 27/01/2023 Rajamani 2910018WL069861 Rajamani 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Rajamani INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-015-009/1590-A
(UKKARAM) 		2910018000NRG23270120232389531 27/01/2023 Velumani 2910018WL069861 Velumani 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Velumani INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-015-009/1636-A
(UKKARAM) 		2910018000NRG23270120232389532 27/01/2023 Govinthammal 2910018WL069861 Govinthammal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Govinthammal INDIAN BANK(607105)
10 SATHY TN-10-018-015-009/1689-A
(UKKARAM) 		2910018000NRG23270120232389533 27/01/2023 Thangamani 2910018WL069861 Thangamani 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Thangamani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-015-009/1690-A
(UKKARAM) 		2910018000NRG23270120232389534 27/01/2023 Arukani 2910018WL069861 Arukani 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Arukani INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-015-009/2163-A
(UKKARAM) 		2910018000NRG23270120232389535 27/01/2023 Saroja 2910018WL069861 Saroja 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Saroja INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-015-009/2279-A
(UKKARAM) 		2910018000NRG23270120232389537 27/01/2023 Miniyathal 2910018WL069861 Miniyathal 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Miniyathal INDIAN BANK(607105)
14 SATHY TN-10-018-015-015/1033-A
(UKKARAM) 		2910018000NRG23270120232389539 27/01/2023 Janaki 2910018WL069861 Janaki 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Janaki INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-015-015/1037-A
(UKKARAM) 		2910018000NRG23270120232389540 27/01/2023 R. Seetha 2910018WL069861 R. Seetha 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 R. Seetha INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-015-015/1046-A
(UKKARAM) 		2910018000NRG23270120232389541 27/01/2023 CHINNA KANNAL 2910018WL069861 CHINNA KANNAL 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 CHINNA KANNAL INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-015-015/1053-A
(UKKARAM) 		2910018000NRG23270120232389542 27/01/2023 Ramathal 2910018WL069861 Ramathal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Ramathal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-015-015/1089-A
(UKKARAM) 		2910018000NRG23270120232389543 27/01/2023 SARASAMMAL M 2910018WL069861 SARASAMMAL M 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 SARASAMMAL M INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-015-015/1116-A
(UKKARAM) 		2910018000NRG23270120232389546 27/01/2023 VASANTHI K 2910018WL069861 VASANTHI K 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 VASANTHI K INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-015-015/1136-A
(UKKARAM) 		2910018000NRG23270120232389547 27/01/2023 marapan 2910018WL069861 marapan 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 marapan INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-015-015/1154-A
(UKKARAM) 		2910018000NRG23270120232389548 27/01/2023 AYYAMMAL M 2910018WL069861 AYYAMMAL M 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 AYYAMMAL M INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-015-015/1161-A
(UKKARAM) 		2910018000NRG23270120232389549 27/01/2023 Lakshmi 2910018WL069861 Lakshmi 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Lakshmi INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-015-015/1180-A
(UKKARAM) 		2910018000NRG23270120232389550 27/01/2023 ARUKKANI R 2910018WL069861 ARUKKANI R 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 ARUKKANI R INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-015-015/1215-A
(UKKARAM) 		2910018000NRG23270120232389551 27/01/2023 Palaniyappan 2910018WL069861 Palaniyappan 00177 IOBA0001014 281 281 Processed 03/02/2023 037290754 Palaniyappan INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-015-015/1231-A
(UKKARAM) 		2910018000NRG23270120232389552 27/01/2023 kunjammal 2910018WL069861 kunjammal 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 kunjammal INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-015-015/1233-A
(UKKARAM) 		2910018000NRG23270120232389553 27/01/2023 POONKODI 2910018WL069861 POONKODI 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 POONKODI INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-015-015/1238-A
(UKKARAM) 		2910018000NRG23270120232389554 27/01/2023 DHANALAKSHMI H 2910018WL069861 DHANALAKSHMI H 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 DHANALAKSHMI H INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-015-015/1251-A
(UKKARAM) 		2910018000NRG23270120232389555 27/01/2023 PALANIAMMAL 2910018WL069861 PALANIAMMAL 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-015-015/1252-A
(UKKARAM) 		2910018000NRG23270120232389556 27/01/2023 PICHIAYAMMAL 2910018WL069861 PICHIAYAMMAL 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 PICHIAYAMMAL INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-015-015/1255-A
(UKKARAM) 		2910018000NRG23270120232389557 27/01/2023 CHITRA 2910018WL069861 CHITRA 00177 IOBA0001014 500 500 Processed 02/02/2023 037290754 CHITRA BANK OF BARODA(606985)
31 SATHY TN-10-018-015-015/1257
(UKKARAM) 		2910018000NRG23270120232389558 27/01/2023 MAGESHWARI 2910018WL069861 MAGESHWARI 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 MAGESHWARI INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-015-015/1303-A
(UKKARAM) 		2910018000NRG23270120232389559 27/01/2023 ANGAMMAL 2910018WL069861 ANGAMMAL 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 ANGAMMAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-015-015/1335-A
(UKKARAM) 		2910018000NRG23270120232389560 27/01/2023 RAMAYAL 2910018WL069861 RAMAYAL 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 RAMAYAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-015-015/1345-A
(UKKARAM) 		2910018000NRG23270120232389561 27/01/2023 KALAMANI 2910018WL069861 KALAMANI 00177 IOBA0001014 1405 1405 Processed 03/02/2023 037290754 KALAMANI INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-015-015/1399-A
(UKKARAM) 		2910018000NRG23270120232389562 27/01/2023 Natchatram 2910018WL069861 Natchatram 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Natchatram INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-015-015/1401-A
(UKKARAM) 		2910018000NRG23270120232389563 27/01/2023 Karuppusamy 2910018WL069861 Karuppusamy 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATHY TN-10-018-015-015/1410-A
(UKKARAM) 		2910018000NRG23270120232389564 27/01/2023 Baby 2910018WL069861 Baby 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Baby INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-015-015/1526-A
(UKKARAM) 		2910018000NRG23270120232389565 27/01/2023 Kannammal 2910018WL069861 Kannammal 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Kannammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-015-015/1585-A
(UKKARAM) 		2910018000NRG23270120232389566 27/01/2023 Palaniyammal 2910018WL069861 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Palaniyammal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-015-015/1610-A
(UKKARAM) 		2910018000NRG23270120232389567 27/01/2023 Chinnammal 2910018WL069861 Chinnammal 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Chinnammal INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-015-015/1656-A
(UKKARAM) 		2910018000NRG23270120232389568 27/01/2023 Kanniammal 2910018WL069861 Kanniammal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Kanniammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-015-015/1682-A
(UKKARAM) 		2910018000NRG23270120232389569 27/01/2023 Vasanthamani 2910018WL069861 Vasanthamani 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Vasanthamani INDIAN BANK(607105)
43 SATHY TN-10-018-015-015/1926-A
(UKKARAM) 		2910018000NRG23270120232389570 27/01/2023 Sudha 2910018WL069861 Sudha 00177 IOBA0001014 500 500 Processed 03/02/2023 037290754 Sudha INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-015-015/2118-A
(UKKARAM) 		2910018000NRG23270120232389571 27/01/2023 Sarasal 2910018WL069861 Sarasal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Sarasal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-015-015/2235-A
(UKKARAM) 		2910018000NRG23270120232389573 27/01/2023 pongiyammal 2910018WL069861 pongiyammal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 pongiyammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-015-015/2314-A
(UKKARAM) 		2910018000NRG23270120232389574 27/01/2023 Rangammal 2910018WL069861 Rangammal 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Rangammal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-015-015/406-A
(UKKARAM) 		2910018000NRG23270120232389575 27/01/2023 tamilarasi 2910018WL069861 tamilarasi 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 tamilarasi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-015-015/412-A
(UKKARAM) 		2910018000NRG23270120232389576 27/01/2023 THANGAMANI A 2910018WL069861 THANGAMANI A 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 THANGAMANI A INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-015-015/479-A
(UKKARAM) 		2910018000NRG23270120232389577 27/01/2023 SHANTHI R 2910018WL069861 SHANTHI R 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 SHANTHI R INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-015-015/568-A
(UKKARAM) 		2910018000NRG23270120232389578 27/01/2023 Saraswathi 2910018WL069861 Saraswathi 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Saraswathi INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-015-015/584-A
(UKKARAM) 		2910018000NRG23270120232389580 27/01/2023 NANJAMMAL R 2910018WL069861 NANJAMMAL R 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 NANJAMMAL R INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-015-015/589-A
(UKKARAM) 		2910018000NRG23270120232389581 27/01/2023 LAKSHMI C 2910018WL069861 LAKSHMI C 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 LAKSHMI C INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-015-015/598-A
(UKKARAM) 		2910018000NRG23270120232389582 27/01/2023 Manimegalai 2910018WL069861 Manimegalai 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
54 SATHY TN-10-018-015-015/602-A
(UKKARAM) 		2910018000NRG23270120232389583 27/01/2023 SARASWATHI P 2910018WL069861 SARASWATHI P 00177 IOBA0001014 250 250 Processed 02/02/2023 037290754 SARASWATHI P BANK OF BARODA(606985)
55 SATHY TN-10-018-015-015/621-A
(UKKARAM) 		2910018000NRG23270120232389584 27/01/2023 LAKSHMI P 2910018WL069861 LAKSHMI P 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 LAKSHMI P INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-015-015/622-A
(UKKARAM) 		2910018000NRG23270120232389585 27/01/2023 Karuppayammal 2910018WL069861 Karuppayammal 00177 IOBA0001014 250 250 Processed 03/02/2023 037290754 Karuppayammal INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-015-015/627-A
(UKKARAM) 		2910018000NRG23270120232389586 27/01/2023 Annakili 2910018WL069861 Annakili 00177 IOBA0001014 500 500 Processed 03/02/2023 037290754 Annakili INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-015-015/628-A
(UKKARAM) 		2910018000NRG23270120232389587 27/01/2023 CHINNAKANNA 2910018WL069861 CHINNAKANNA 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 CHINNAKANNA INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-015-015/646-A
(UKKARAM) 		2910018000NRG23270120232389588 27/01/2023 Ramal 2910018WL069861 Ramal 00177 IOBA0001014 250 250 Processed 03/02/2023 037290754 Ramal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-015-015/651-A
(UKKARAM) 		2910018000NRG23270120232389590 27/01/2023 NANJAMMAL 2910018WL069861 NANJAMMAL 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 NANJAMMAL INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-015-015/658-A
(UKKARAM) 		2910018000NRG23270120232389591 27/01/2023 SUBHULAKSHMI K 2910018WL069861 SUBHULAKSHMI K 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 SUBHULAKSHMI K INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-015-015/662-A
(UKKARAM) 		2910018000NRG23270120232389592 27/01/2023 Ponnukasu 2910018WL069861 Ponnukasu 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Ponnukasu INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-015-015/668-A
(UKKARAM) 		2910018000NRG23270120232389594 27/01/2023 MARAMMAL R 2910018WL069861 MARAMMAL R 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 MARAMMAL R INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-015-015/669-A
(UKKARAM) 		2910018000NRG23270120232389595 27/01/2023 Kamalam 2910018WL069861 Kamalam 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Kamalam INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-015-015/678-A
(UKKARAM) 		2910018000NRG23270120232389596 27/01/2023 Rangammal 2910018WL069861 Rangammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 037290754 Rangammal PALLAVAN GRAMA BANK(607052)
66 SATHY TN-10-018-015-015/680-A
(UKKARAM) 		2910018000NRG23270120232389597 27/01/2023 Palaniammal 2910018WL069861 Palaniammal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Palaniammal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-015-015/687-A
(UKKARAM) 		2910018000NRG23270120232389598 27/01/2023 RATHINA 2910018WL069861 RATHINA 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 RATHINA INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-015-015/688-A
(UKKARAM) 		2910018000NRG23270120232389599 27/01/2023 Ayyammal 2910018WL069861 Ayyammal 00177 IOBA0001014 1405 1405 Processed 03/02/2023 037290754 Ayyammal INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-015-015/690-A
(UKKARAM) 		2910018000NRG23270120232389600 27/01/2023 SUNDARAMMAL R 2910018WL069861 SUNDARAMMAL R 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 SUNDARAMMAL R INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-015-015/691-A
(UKKARAM) 		2910018000NRG23270120232389601 27/01/2023 PALANIAMMAL 2910018WL069861 PALANIAMMAL 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-015-015/708-A
(UKKARAM) 		2910018000NRG23270120232389602 27/01/2023 Karuppayal 2910018WL069861 Karuppayal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Karuppayal INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-015-015/713-A
(UKKARAM) 		2910018000NRG23270120232389603 27/01/2023 kasammal 2910018WL069861 kasammal 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 kasammal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-015-015/719-A
(UKKARAM) 		2910018000NRG23270120232389606 27/01/2023 CHINNAPAPPA A 2910018WL069861 CHINNAPAPPA A 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 CHINNAPAPPA A INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-015-015/724-A
(UKKARAM) 		2910018000NRG23270120232389607 27/01/2023 Nirmala 2910018WL069861 Nirmala 00177 IOBA0001014 1500 1500 Processed 03/02/2023 037290754 Nirmala INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-015-015/740-A
(UKKARAM) 		2910018000NRG23270120232389608 27/01/2023 UMA MAHESWARI S 2910018WL069861 UMA MAHESWARI S 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 UMA MAHESWARI S INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-015-015/745-A
(UKKARAM) 		2910018000NRG23270120232389609 27/01/2023 MALARGODI 2910018WL069861 MALARGODI 00177 IOBA0001014 250 250 Processed 03/02/2023 037290754 MALARGODI INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-015-015/746-A
(UKKARAM) 		2910018000NRG23270120232389610 27/01/2023 Masiriammal 2910018WL069861 Masiriammal 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Masiriammal INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-015-015/748-A
(UKKARAM) 		2910018000NRG23270120232389611 27/01/2023 palanisamy 2910018WL069861 palanisamy 00177 IOBA0001014 562 562 Processed 03/02/2023 037290754 palanisamy INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-015-015/750-A
(UKKARAM) 		2910018000NRG23270120232389612 27/01/2023 RANGAMMAL D 2910018WL069861 RANGAMMAL D 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 RANGAMMAL D INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-015-015/752-A
(UKKARAM) 		2910018000NRG23270120232389613 27/01/2023 Thangammal 2910018WL069861 Thangammal 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 Thangammal INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-015-015/920-A
(UKKARAM) 		2910018000NRG23270120232389614 27/01/2023 SARASWATHI 2910018WL069861 SARASWATHI 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 SARASWATHI INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-015-015/926
(UKKARAM) 		2910018000NRG23270120232389615 27/01/2023 Ramathal 2910018WL069861 Ramathal 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Ramathal INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-015-015/929-A
(UKKARAM) 		2910018000NRG23270120232389616 27/01/2023 Manimegalai 2910018WL069861 Manimegalai 00177 IOBA0001014 1000 1000 Processed 02/02/2023 037290754 Manimegalai BANK OF BARODA(606985)
84 SATHY TN-10-018-015-015/932-A
(UKKARAM) 		2910018000NRG23270120232389617 27/01/2023 VIJAYA 2910018WL069861 VIJAYA 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 VIJAYA INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-015-015/937-A
(UKKARAM) 		2910018000NRG23270120232389618 27/01/2023 RANGAMMAL 2910018WL069861 RANGAMMAL 00177 IOBA0001014 1000 1000 Processed 03/02/2023 037290754 RANGAMMAL INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-015-015/938-A
(UKKARAM) 		2910018000NRG23270120232389619 27/01/2023 BHAGIYAM 2910018WL069861 BHAGIYAM 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 BHAGIYAM INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-015-015/943-A
(UKKARAM) 		2910018000NRG23270120232389620 27/01/2023 Padmini 2910018WL069861 Padmini 00177 IOBA0001014 250 250 Processed 03/02/2023 037290754 Padmini INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-015-015/945-A
(UKKARAM) 		2910018000NRG23270120232389621 27/01/2023 VASAGAN ALIES VASAN 2910018WL069861 VASAGAN ALIES VASAN 00177 IOBA0001014 1686 1686 Processed 03/02/2023 037290754 VASAGAN ALIES VASAN INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-015-015/950-A
(UKKARAM) 		2910018000NRG23270120232389622 27/01/2023 Saroja 2910018WL069861 Saroja 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Saroja INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-015-015/971-A
(UKKARAM) 		2910018000NRG23270120232389623 27/01/2023 Gowri 2910018WL069861 Gowri 00177 IOBA0001014 1250 1250 Processed 02/02/2023 037290754 Gowri UNION BANK OF INDIA(508500)
91 SATHY TN-10-018-015-016/1691-A
(UKKARAM) 		2910018000NRG23270120232389625 27/01/2023 Arumugam 2910018WL069861 Arumugam 00177 IOBA0001014 1250 1250 Processed 03/02/2023 037290754 Arumugam INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-015-016/1699-A
(UKKARAM) 		2910018000NRG23270120232389626 27/01/2023 Premavathi 2910018WL069861 Premavathi 00177 IOBA0001014 750 750 Processed 03/02/2023 037290754 Premavathi INDIAN OVERSEAS BANK(508541)
SubTotal 103744 103744
93 SATHY TN-10-018-015-005/2458-A
(UKKARAM) 		2910018000NRG23270120232389527 27/01/2023 Nandhini 2910018WL069861 Nandhini 00546 CIUB0000627 500 500 Processed 03/02/2023 037290754 Nandhini CITY UNION BANK LIMITED(607324)
SubTotal 500 500
Total 105244 105244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_270123APB_FTO_1490740 Indian Bank IDIB000S123 SATHYA MANGALAM 1000
2 SATHY TN2910018_270123APB_FTO_1490740 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 11341
3 SATHY TN2910018_270123APB_FTO_1490740 Indian Overseas Bank IOBA0001014 Ukkaram 92403
4 SATHY TN2910018_270123APB_FTO_1490740 City Union Bank CIUB0000627 Punjai Pulliyampatti 500

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