Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:05:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922FTO_884127
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-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453178 17/09/2022 Saroja 2910018WL044628 Saroja 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858023 Saroja ()
2 SATHY TN-10-018-002-002/1496-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453180 17/09/2022 Shanthi 2910018WL044628 Shanthi 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Shanthi ()
3 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453184 17/09/2022 Subbammal 2910018WL044628 Subbammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Subbammal ()
4 SATHY TN-10-018-002-002/1662-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453195 17/09/2022 Ramal 2910018WL044628 Ramal 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858023 Ramal ()
5 SATHY TN-10-018-002-002/1834-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453205 17/09/2022 Marammal 2910018WL044628 Marammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Marammal ()
6 SATHY TN-10-018-002-002/201-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453207 17/09/2022 Sarasal 2910018WL044628 Sarasal 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858023 Sarasal ()
7 SATHY TN-10-018-002-002/302-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453214 17/09/2022 Rajammal 2910018WL044628 Rajammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Rajammal ()
8 SATHY TN-10-018-002-002/44-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453224 17/09/2022 Palanal 2910018WL044628 Palanal 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858023 Palanal ()
9 SATHY TN-10-018-002-002/445-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453225 17/09/2022 Pannan 2910018WL044628 Pannan 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Pannan ()
10 SATHY TN-10-018-002-002/633-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453235 17/09/2022 Thilagavathi 2910018WL044628 Thilagavathi 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858023 Thilagavathi ()
11 SATHY TN-10-018-002-002/690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453240 17/09/2022 Subbammal 2910018WL044628 Subbammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Subbammal ()
12 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453246 17/09/2022 Ambika 2910018WL044628 Ambika 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858023 Ambika ()
13 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453247 17/09/2022 Kalaivani 2910018WL044628 Kalaivani 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Kalaivani ()
14 SATHY TN-10-018-002-002/845-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453254 17/09/2022 Shanmugam 2910018WL044628 Shanmugam 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Shanmugam ()
15 SATHY TN-10-018-002-002/99-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453264 17/09/2022 Darthi 2910018WL044628 Darthi 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858023 Darthi ()
16 SATHY TN-10-018-002-003/1409-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453265 17/09/2022 Janaki 2910018WL044628 Janaki 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858023 Janaki ()
17 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453266 17/09/2022 Karuppal 2910018WL044628 Karuppal 00045 BARB0SATHYA 1500 1500 Processed 14/10/2022 035858023 Karuppal ()
18 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453268 17/09/2022 Savithri 2910018WL044628 Savithri 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Savithri ()
19 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453281 17/09/2022 Padma 2910018WL044628 Padma 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Padma ()
20 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453282 17/09/2022 Manimegalai 2910018WL044628 Manimegalai 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858023 Manimegalai ()
21 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453283 17/09/2022 Karuppi 2910018WL044628 Karuppi 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Karuppi ()
22 SATHY TN-10-018-002-004/1511-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453284 17/09/2022 Bathmavathi 2910018WL044628 Bathmavathi 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858023 Bathmavathi ()
23 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453286 17/09/2022 Veeriya 2910018WL044628 Veeriya 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858023 Veeriya ()
24 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453287 17/09/2022 Kittal 2910018WL044628 Kittal 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858023 Kittal ()
25 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453288 17/09/2022 Pathrammal 2910018WL044628 Pathrammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Pathrammal ()
26 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453289 17/09/2022 Priya 2910018WL044628 Priya 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858023 Priya ()
27 SATHY TN-10-018-002-005/1512-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453295 17/09/2022 Ammasai 2910018WL044628 Ammasai 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858023 Ammasai ()
28 SATHY TN-10-018-002-005/1518-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453296 17/09/2022 Karuppathal 2910018WL044628 Karuppathal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858023 Karuppathal ()
29 SATHY TN-10-018-002-005/1654-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453299 17/09/2022 Madhammal 2910018WL044628 Madhammal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858023 Madhammal ()
30 SATHY TN-10-018-002-011/1519-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453309 17/09/2022 Rangammal 2910018WL044628 Rangammal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858023 Rangammal ()
31 SATHY TN-10-018-002-013/1476
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453317 17/09/2022 Amutha 2910018WL044628 Amutha 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858023 Amutha ()
32 SATHY TN-10-018-002-013/1709-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453320 17/09/2022 Thulasimani 2910018WL044628 Thulasimani 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858023 Thulasimani ()
33 SATHY TN-10-018-002-014/1711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453324 17/09/2022 Nishanthini 2910018WL044628 Nishanthini 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Nishanthini ()
34 SATHY TN-10-018-002-014/1712-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453325 17/09/2022 Kokilavani 2910018WL044628 Kokilavani 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858023 Kokilavani ()
SubTotal 33250 33250
35 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453173 17/09/2022 Kavipriya 2910018WL044628 Kavipriya 00048 BKID0008245 1250 1250 Processed 14/10/2022 035858023 Kavipriya ()
SubTotal 1250 1250
36 SATHY TN-10-018-002-002/414
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453221 17/09/2022 Saroja 2910018WL044628 Saroja 00176 IDIB000S123 500 500 Processed 14/10/2022 035858023 Saroja ()
SubTotal 500 500
37 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453302 17/09/2022 Ranjithkumar 2910018WL044628 Ranjithkumar 00177 IOBA0000081 1500 1500 Processed 14/10/2022 035858023 Ranjithkumar ()
SubTotal 1500 1500
38 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453267 17/09/2022 Parvatham 2910018WL044628 Parvatham 00177 IOBA0001023 1250 1250 Processed 14/10/2022 035858023 Parvatham ()
39 SATHY TN-10-018-002-010/1356-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453304 17/09/2022 Bhakyalakshmi 2910018WL044628 Bhakyalakshmi 00177 IOBA0001023 1500 1500 Processed 14/10/2022 035858023 Bhakyalakshmi ()
40 SATHY TN-10-018-002-013/1563-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453319 17/09/2022 Rasamani 2910018WL044628 Rasamani 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858023 Rasamani ()
SubTotal 3750 3750
41 SATHY TN-10-018-002-002/1459-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453177 17/09/2022 Pooval 2910018WL044628 Pooval 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858023 Pooval ()
42 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453179 17/09/2022 Palanal 2910018WL044628 Palanal 00415 SBIN0001498 250 250 Processed 14/10/2022 035858023 Palanal ()
43 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453203 17/09/2022 Thaye 2910018WL044628 Thaye 00415 SBIN0001498 1500 1500 Processed 14/10/2022 035858023 Thaye ()
44 SATHY TN-10-018-002-002/45-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453226 17/09/2022 Pappal 2910018WL044628 Pappal 00415 SBIN0001498 250 250 Processed 14/10/2022 035858023 Pappal ()
45 SATHY TN-10-018-002-002/504-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453228 17/09/2022 Rani 2910018WL044628 Rani 00415 SBIN0001498 750 750 Processed 14/10/2022 035858023 Rani ()
46 SATHY TN-10-018-002-002/798-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453250 17/09/2022 Koomaran 2910018WL044628 Koomaran 00415 SBIN0001498 1500 1500 Processed 14/10/2022 035858023 Koomaran ()
47 SATHY TN-10-018-002-014/1559-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453323 17/09/2022 Rajamani 2910018WL044628 Rajamani 00415 SBIN0001498 1500 1500 Processed 14/10/2022 035858023 Rajamani ()
SubTotal 6750 6750
48 SATHY TN-10-018-002-002/12-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453169 17/09/2022 Mahali 2910018WL044628 Mahali 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Mahali ()
49 SATHY TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453176 17/09/2022 Sakunthala 2910018WL044628 Sakunthala 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Sakunthala ()
50 SATHY TN-10-018-002-002/1506-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453181 17/09/2022 Valliyammal 2910018WL044628 Valliyammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Valliyammal ()
51 SATHY TN-10-018-002-002/1556-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453185 17/09/2022 Rajamani 2910018WL044628 Rajamani 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Rajamani ()
52 SATHY TN-10-018-002-002/1566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453186 17/09/2022 Parvathi 2910018WL044628 Parvathi 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Parvathi ()
53 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453187 17/09/2022 Subbaiyan 2910018WL044628 Subbaiyan 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Subbaiyan ()
54 SATHY TN-10-018-002-002/1577-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453188 17/09/2022 Kariyammal 2910018WL044628 Kariyammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Kariyammal ()
55 SATHY TN-10-018-002-002/1580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453189 17/09/2022 Rangasamy 2910018WL044628 Rangasamy 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Rangasamy ()
56 SATHY TN-10-018-002-002/159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453190 17/09/2022 Ammasai 2910018WL044628 Ammasai 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Ammasai ()
57 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453191 17/09/2022 Pattammal 2910018WL044628 Pattammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858023 Pattammal ()
58 SATHY TN-10-018-002-002/1628
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453192 17/09/2022 Chinnammal 2910018WL044628 Chinnammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Chinnammal ()
59 SATHY TN-10-018-002-002/164-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453193 17/09/2022 Chinnammal 2910018WL044628 Chinnammal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Chinnammal ()
60 SATHY TN-10-018-002-002/168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453196 17/09/2022 Palanaal 2910018WL044628 Palanaal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858023 Palanaal ()
61 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453197 17/09/2022 Kunjammal 2910018WL044628 Kunjammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Kunjammal ()
62 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453198 17/09/2022 Valliyammal 2910018WL044628 Valliyammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Valliyammal ()
63 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453199 17/09/2022 Madhammal 2910018WL044628 Madhammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Madhammal ()
64 SATHY TN-10-018-002-002/1757-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453200 17/09/2022 Janaki 2910018WL044628 Janaki 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Janaki ()
65 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453201 17/09/2022 Ganthimani 2910018WL044628 Ganthimani 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Ganthimani ()
66 SATHY TN-10-018-002-002/1799-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453202 17/09/2022 Palaniyammal 2910018WL044628 Palaniyammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Palaniyammal ()
67 SATHY TN-10-018-002-002/1825-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453204 17/09/2022 Subbaiyagounder 2910018WL044628 Subbaiyagounder 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Subbaiyagounder ()
68 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453209 17/09/2022 Pannan 2910018WL044628 Pannan 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Pannan ()
69 SATHY TN-10-018-002-002/635-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453236 17/09/2022 Poongodi 2910018WL044628 Poongodi 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Poongodi ()
70 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453237 17/09/2022 MatheGouder 2910018WL044628 MatheGouder 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 MatheGouder ()
71 SATHY TN-10-018-002-002/689-B
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453239 17/09/2022 Sikkuthai 2910018WL044628 Sikkuthai 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Sikkuthai ()
72 SATHY TN-10-018-002-002/693-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453241 17/09/2022 Marammal 2910018WL044628 Marammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858023 Marammal ()
73 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453245 17/09/2022 Rajamani 2910018WL044628 Rajamani 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Rajamani ()
74 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453249 17/09/2022 Saroja 2910018WL044628 Saroja 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Saroja ()
75 SATHY TN-10-018-002-002/815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453251 17/09/2022 Rukkumani 2910018WL044628 Rukkumani 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Rukkumani ()
76 SATHY TN-10-018-002-002/875-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453261 17/09/2022 Pappathi 2910018WL044628 Pappathi 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Pappathi ()
77 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453278 17/09/2022 Devan 2910018WL044628 Devan 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Devan ()
78 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453285 17/09/2022 Kuppammal 2910018WL044628 Kuppammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Kuppammal ()
79 SATHY TN-10-018-002-004/936-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453290 17/09/2022 Raman 2910018WL044628 Raman 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Raman ()
80 SATHY TN-10-018-002-005/1597-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453297 17/09/2022 Rangan 2910018WL044628 Rangan 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Rangan ()
81 SATHY TN-10-018-002-005/1597-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453298 17/09/2022 Sarasal 2910018WL044628 Sarasal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858023 Sarasal ()
82 SATHY TN-10-018-002-005/1793-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453300 17/09/2022 Thangamani 2910018WL044628 Thangamani 00415 SBIN0001674 750 750 Processed 14/10/2022 035858023 Thangamani ()
83 SATHY TN-10-018-002-006/1491-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453301 17/09/2022 Ponnammal 2910018WL044628 Ponnammal 00415 SBIN0001674 1500 1500 Processed 14/10/2022 035858023 Ponnammal ()
84 SATHY TN-10-018-002-007/1802-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453303 17/09/2022 Selvaraj 2910018WL044628 Selvaraj 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858023 Selvaraj ()
85 SATHY TN-10-018-002-013/1513-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23170920221453318 17/09/2022 Mallika 2910018WL044628 Mallika 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858023 Mallika ()
SubTotal 42750 42750
Total 89750 89750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922FTO_884127 Bank of Baroda BARB0SATHYA Sathyamangalam 33250
2 SATHY TN2910018_170922FTO_884127 Bank of India BKID0008245 SATHTYAMANGALAM 1250
3 SATHY TN2910018_170922FTO_884127 Indian Bank IDIB000S123 SATHYA MANGALAM 500
4 SATHY TN2910018_170922FTO_884127 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 1500
5 SATHY TN2910018_170922FTO_884127 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 3750
6 SATHY TN2910018_170922FTO_884127 State Bank of India SBIN0001498 SATHYAMANGALAM 6750
7 SATHY TN2910018_170922FTO_884127 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 42750

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