Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_170922APB_FTO_886104
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-10-018-007-004/1124
(KOMARAPALAYAM) 		2910018000NRG23170920221455322 17/09/2022 Radha 2910018WL044674 Radha 00177 IOBA0000081 1405 1405 Processed 15/10/2022 035858077 Radha INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-007/1019-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455325 17/09/2022 MUNIAMMAL 2910018WL044674 MUNIAMMAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-007/1020-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455327 17/09/2022 S.Gokila 2910018WL044674 S.Gokila 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 S.Gokila INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-007/1022-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455328 17/09/2022 Devi 2910018WL044674 Devi 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Devi INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1023-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455329 17/09/2022 M RAMAKKAL 2910018WL044674 M RAMAKKAL 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 M RAMAKKAL INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1024-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455330 17/09/2022 Selvi 2910018WL044674 Selvi 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Selvi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1070-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455331 17/09/2022 Muniammal 2910018WL044674 Muniammal 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Muniammal INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1102-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455332 17/09/2022 Nanjammal 2910018WL044674 Nanjammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Nanjammal INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1103-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455333 17/09/2022 revathi 2910018WL044674 revathi 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 revathi INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/1104-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455334 17/09/2022 Indira 2910018WL044674 Indira 00177 IOBA0000081 1686 1686 Processed 15/10/2022 035858077 Indira INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/280-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455337 17/09/2022 A RAMAYAL 2910018WL044674 A RAMAYAL 00177 IOBA0000081 270 270 Processed 15/10/2022 035858077 A RAMAYAL INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/580-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455340 17/09/2022 NAGAMMAL 2910018WL044674 NAGAMMAL 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 NAGAMMAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/583-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455341 17/09/2022 RAJAMMAL 2910018WL044674 RAJAMMAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 RAJAMMAL INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/588-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455342 17/09/2022 Vasanthi 2910018WL044674 Vasanthi 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Vasanthi INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/589-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455343 17/09/2022 Ramakkal 2910018WL044674 Ramakkal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Ramakkal INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455344 17/09/2022 Nagammal 2910018WL044674 Nagammal 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 Nagammal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/591-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455345 17/09/2022 SHANTHI N 2910018WL044674 SHANTHI N 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 SHANTHI N INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455346 17/09/2022 P LAKSHMI 2910018WL044674 P LAKSHMI 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 P LAKSHMI INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/600-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455348 17/09/2022 NANJAMMAL S 2910018WL044674 NANJAMMAL S 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858077 NANJAMMAL S STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-007-007/601-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455349 17/09/2022 Mala 2910018WL044674 Mala 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Mala INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455350 17/09/2022 RAJATHI S 2910018WL044674 RAJATHI S 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 RAJATHI S INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/605-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455352 17/09/2022 Pappathi 2910018WL044674 Pappathi 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Pappathi INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/607-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455353 17/09/2022 NAGAMMAL 2910018WL044674 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 NAGAMMAL INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/608-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455354 17/09/2022 LAKSHMI N 2910018WL044674 LAKSHMI N 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 LAKSHMI N INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/609-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455355 17/09/2022 Ramakkal 2910018WL044674 Ramakkal 00177 IOBA0000081 1620 1620 Processed 14/10/2022 035858077 Ramakkal STATE BANK OF INDIA(508548)
26 SATHY TN-10-018-007-007/620-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455356 17/09/2022 Rajamani 2910018WL044674 Rajamani 00177 IOBA0000081 270 270 Processed 15/10/2022 035858077 Rajamani INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/622-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455358 17/09/2022 Muthulakshmi 2910018WL044674 Muthulakshmi 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 Muthulakshmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/624-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455359 17/09/2022 RANGAMMAL N 2910018WL044674 RANGAMMAL N 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 RANGAMMAL N INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/632-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455360 17/09/2022 Chithammal 2910018WL044674 Chithammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Chithammal INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/634-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455361 17/09/2022 Nanchammal 2910018WL044674 Nanchammal 00177 IOBA0000081 1080 1080 Processed 14/10/2022 035858077 Nanchammal STATE BANK OF INDIA(508548)
31 SATHY TN-10-018-007-007/636-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455362 17/09/2022 Thavamani 2910018WL044674 Thavamani 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Thavamani INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/638-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455363 17/09/2022 BATHRAMMAL 2910018WL044674 BATHRAMMAL 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 BATHRAMMAL INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/641-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455365 17/09/2022 Puttammal 2910018WL044674 Puttammal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Puttammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455366 17/09/2022 MARAKKAL 2910018WL044674 MARAKKAL 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 MARAKKAL INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455367 17/09/2022 ALAMELU 2910018WL044674 ALAMELU 00177 IOBA0000081 270 270 Processed 15/10/2022 035858077 ALAMELU INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/651-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455368 17/09/2022 Kuppammal 2910018WL044674 Kuppammal 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Kuppammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-007-007/658-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455370 17/09/2022 Kembammal 2910018WL044674 Kembammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Kembammal INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/662-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455371 17/09/2022 IYAMMAL 2910018WL044674 IYAMMAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 IYAMMAL INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/664-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455372 17/09/2022 NAGAMMAL 2910018WL044674 NAGAMMAL 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 NAGAMMAL INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/668-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455373 17/09/2022 BANNARIAMMAL 2910018WL044674 BANNARIAMMAL 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 BANNARIAMMAL INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/675-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455375 17/09/2022 MUTHAMMAL 2910018WL044674 MUTHAMMAL 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/677-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455376 17/09/2022 N CHANDRA 2910018WL044674 N CHANDRA 00177 IOBA0000081 1350 1350 Processed 14/10/2022 035858077 N CHANDRA KARUR VYSA BANK(607100)
43 SATHY TN-10-018-007-007/682-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455377 17/09/2022 R.ARUKKANI 2910018WL044674 R.ARUKKANI 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 R.ARUKKANI INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/683-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455378 17/09/2022 Thulashimani 2910018WL044674 Thulashimani 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Thulashimani INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/684-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455379 17/09/2022 SIKKUTHAI 2910018WL044674 SIKKUTHAI 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 SIKKUTHAI INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/685-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455380 17/09/2022 MARUKUTTI 2910018WL044674 MARUKUTTI 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 MARUKUTTI INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/861-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455386 17/09/2022 M.Devi 2910018WL044674 M.Devi 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 M.Devi INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/865-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455387 17/09/2022 Lakshmi 2910018WL044674 Lakshmi 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Lakshmi INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/870-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455388 17/09/2022 Ayyammal 2910018WL044674 Ayyammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Ayyammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/871-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455389 17/09/2022 Nagammal 2910018WL044674 Nagammal 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 Nagammal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-007-007/872-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455390 17/09/2022 Ramthai 2910018WL044674 Ramthai 00177 IOBA0000081 270 270 Processed 15/10/2022 035858077 Ramthai INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455391 17/09/2022 Muthurathinam 2910018WL044674 Muthurathinam 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Muthurathinam INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/888-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455393 17/09/2022 JOTHI 2910018WL044674 JOTHI 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 JOTHI INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/890-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455395 17/09/2022 DEVI N 2910018WL044674 DEVI N 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 DEVI N INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/892-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455396 17/09/2022 MASTHAMAL 2910018WL044674 MASTHAMAL 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 MASTHAMAL INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/893-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455397 17/09/2022 KALAMANI 2910018WL044674 KALAMANI 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 KALAMANI INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/896-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455398 17/09/2022 Subbammal 2910018WL044674 Subbammal 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Subbammal INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455399 17/09/2022 Kanchana 2910018WL044674 Kanchana 00177 IOBA0000081 270 270 Processed 15/10/2022 035858077 Kanchana INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/898-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455400 17/09/2022 RAMMAKKAL 2910018WL044674 RAMMAKKAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/899-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455401 17/09/2022 ANNAKKODI S 2910018WL044674 ANNAKKODI S 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 ANNAKKODI S INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/900-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455402 17/09/2022 VEERAMASTHIYAMMAL 2910018WL044674 VEERAMASTHIYAMMAL 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 VEERAMASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/902-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455403 17/09/2022 NANJAMMAL 2910018WL044674 NANJAMMAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 NANJAMMAL INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/944-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455404 17/09/2022 R SIKKAMMAL 2910018WL044674 R SIKKAMMAL 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 R SIKKAMMAL INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/946-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455405 17/09/2022 MUNIYAMMAL 2910018WL044674 MUNIYAMMAL 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/956-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455407 17/09/2022 POONGODI S 2910018WL044674 POONGODI S 00177 IOBA0000081 1080 1080 Processed 15/10/2022 035858077 POONGODI S INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/966-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455408 17/09/2022 NAGAMMAL 2910018WL044674 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 NAGAMMAL INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-007/968-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455409 17/09/2022 Sarasal 2910018WL044674 Sarasal 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Sarasal INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-009/1235-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455422 17/09/2022 Maasthi 2910018WL044674 Maasthi 00177 IOBA0000081 1620 1620 Processed 15/10/2022 035858077 Maasthi INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-009/1287-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455423 17/09/2022 Rani 2910018WL044674 Rani 00177 IOBA0000081 540 540 Processed 14/10/2022 035858077 Rani STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-007-009/1342-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455424 17/09/2022 Nanjammal 2910018WL044674 Nanjammal 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Nanjammal INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-009/1343-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455425 17/09/2022 Radhamani 2910018WL044674 Radhamani 00177 IOBA0000081 810 810 Processed 15/10/2022 035858077 Radhamani INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-009/1438-A
(KOMARAPALAYAM) 		2910018000NRG23170920221455426 17/09/2022 Nanjammal 2910018WL044674 Nanjammal 00177 IOBA0000081 540 540 Processed 15/10/2022 035858077 Nanjammal INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG23170920221455434 17/09/2022 Prema 2910018WL044674 Prema 00177 IOBA0000081 1350 1350 Processed 15/10/2022 035858077 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 87061 87061
Total 87061 87061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_170922APB_FTO_886104 Indian Overseas Bank IOBA0000081 IOB Sathy 50286
2 SATHY TN2910018_170922APB_FTO_886104 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 36775

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