Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_020922FTO_818130
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-10-018-002-002/11-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340028 02/09/2022 Sangaral 2910018WL041085 Sangaral 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Sangaral ()
2 SATHY TN-10-018-002-002/110-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340029 02/09/2022 Vennila 2910018WL041085 Vennila 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858178 Vennila ()
3 SATHY TN-10-018-002-002/12-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340036 02/09/2022 Mahali 2910018WL041085 Mahali 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Mahali ()
4 SATHY TN-10-018-002-002/1461-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340046 02/09/2022 Saroja 2910018WL041085 Saroja 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Saroja ()
5 SATHY TN-10-018-002-002/1552-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340050 02/09/2022 Subbammal 2910018WL041085 Subbammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Subbammal ()
6 SATHY TN-10-018-002-002/1662-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340061 02/09/2022 Ramal 2910018WL041085 Ramal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858178 Ramal ()
7 SATHY TN-10-018-002-002/169-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340063 02/09/2022 Arumugam 2910018WL041085 Arumugam 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Arumugam ()
8 SATHY TN-10-018-002-002/1704-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340066 02/09/2022 selvi 2910018WL041085 selvi 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 selvi ()
9 SATHY TN-10-018-002-002/1834-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340078 02/09/2022 Marammal 2910018WL041085 Marammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Marammal ()
10 SATHY TN-10-018-002-002/198-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340080 02/09/2022 Pannammal 2910018WL041085 Pannammal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Pannammal ()
11 SATHY TN-10-018-002-002/262-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340093 02/09/2022 Chithi 2910018WL041085 Chithi 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Chithi ()
12 SATHY TN-10-018-002-002/31-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340097 02/09/2022 Kannammal 2910018WL041085 Kannammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Kannammal ()
13 SATHY TN-10-018-002-002/36-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340102 02/09/2022 Pannammal 2910018WL041085 Pannammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Pannammal ()
14 SATHY TN-10-018-002-002/44-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340109 02/09/2022 Palanal 2910018WL041085 Palanal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Palanal ()
15 SATHY TN-10-018-002-002/566-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340115 02/09/2022 Veeral 2910018WL041085 Veeral 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Veeral ()
16 SATHY TN-10-018-002-002/633-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340121 02/09/2022 Thilagavathi 2910018WL041085 Thilagavathi 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858178 Thilagavathi ()
17 SATHY TN-10-018-002-002/690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340125 02/09/2022 Subbammal 2910018WL041085 Subbammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Subbammal ()
18 SATHY TN-10-018-002-002/733-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340131 02/09/2022 Ambika 2910018WL041085 Ambika 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Ambika ()
19 SATHY TN-10-018-002-002/744-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340132 02/09/2022 Kalaivani 2910018WL041085 Kalaivani 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Kalaivani ()
20 SATHY TN-10-018-002-002/82-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340140 02/09/2022 Chitra 2910018WL041085 Chitra 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Chitra ()
21 SATHY TN-10-018-002-002/955-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340151 02/09/2022 Sendal 2910018WL041085 Sendal 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Sendal ()
22 SATHY TN-10-018-002-002/99-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340152 02/09/2022 Darthi 2910018WL041085 Darthi 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Darthi ()
23 SATHY TN-10-018-002-003/1409-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340153 02/09/2022 Janaki 2910018WL041085 Janaki 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Janaki ()
24 SATHY TN-10-018-002-003/1780-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340154 02/09/2022 Karuppal 2910018WL041085 Karuppal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Karuppal ()
25 SATHY TN-10-018-002-004/1066-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340156 02/09/2022 Savithri 2910018WL041085 Savithri 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Savithri ()
26 SATHY TN-10-018-002-004/1413-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340175 02/09/2022 Padma 2910018WL041085 Padma 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Padma ()
27 SATHY TN-10-018-002-004/1473-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340176 02/09/2022 Manimegalai 2910018WL041085 Manimegalai 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Manimegalai ()
28 SATHY TN-10-018-002-004/1490-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340177 02/09/2022 Karuppi 2910018WL041085 Karuppi 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Karuppi ()
29 SATHY TN-10-018-002-004/1493-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340178 02/09/2022 Chithra 2910018WL041085 Chithra 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Chithra ()
30 SATHY TN-10-018-002-004/1509-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340179 02/09/2022 Meena 2910018WL041085 Meena 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Meena ()
31 SATHY TN-10-018-002-004/1690-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340181 02/09/2022 Veeriya 2910018WL041085 Veeriya 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858178 Veeriya ()
32 SATHY TN-10-018-002-004/1699-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340182 02/09/2022 Kittal 2910018WL041085 Kittal 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858178 Kittal ()
33 SATHY TN-10-018-002-004/1732-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340183 02/09/2022 Pathrammal 2910018WL041085 Pathrammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Pathrammal ()
34 SATHY TN-10-018-002-004/1762-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340184 02/09/2022 Priya 2910018WL041085 Priya 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Priya ()
35 SATHY TN-10-018-002-005/1158-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340188 02/09/2022 Devi 2910018WL041085 Devi 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Devi ()
36 SATHY TN-10-018-002-005/1512-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340195 02/09/2022 Ammasai 2910018WL041085 Ammasai 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Ammasai ()
37 SATHY TN-10-018-002-005/1518-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340196 02/09/2022 Karuppathal 2910018WL041085 Karuppathal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Karuppathal ()
38 SATHY TN-10-018-002-005/1600-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340199 02/09/2022 Bannammal 2910018WL041085 Bannammal 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Bannammal ()
39 SATHY TN-10-018-002-005/1614-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340200 02/09/2022 Mallika 2910018WL041085 Mallika 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Mallika ()
40 SATHY TN-10-018-002-005/1654-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340201 02/09/2022 Madhammal 2910018WL041085 Madhammal 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Madhammal ()
41 SATHY TN-10-018-002-005/934-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340202 02/09/2022 Deepa 2910018WL041085 Deepa 00045 BARB0SATHYA 750 750 Processed 14/10/2022 035858178 Deepa ()
42 SATHY TN-10-018-002-006/1790-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340204 02/09/2022 Nalini 2910018WL041085 Nalini 00045 BARB0SATHYA 250 250 Processed 14/10/2022 035858178 Nalini ()
43 SATHY TN-10-018-002-011/1519-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340221 02/09/2022 Rangammal 2910018WL041085 Rangammal 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Rangammal ()
44 SATHY TN-10-018-002-013/1476
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340227 02/09/2022 Amutha 2910018WL041085 Amutha 00045 BARB0SATHYA 1000 1000 Processed 14/10/2022 035858178 Amutha ()
45 SATHY TN-10-018-002-013/1709-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340230 02/09/2022 Thulasimani 2910018WL041085 Thulasimani 00045 BARB0SATHYA 500 500 Processed 14/10/2022 035858178 Thulasimani ()
46 SATHY TN-10-018-002-014/1711-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340236 02/09/2022 Nishanthini 2910018WL041085 Nishanthini 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Nishanthini ()
47 SATHY TN-10-018-002-014/1712-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340237 02/09/2022 Kokilavani 2910018WL041085 Kokilavani 00045 BARB0SATHYA 1250 1250 Processed 14/10/2022 035858178 Kokilavani ()
SubTotal 36000 36000
48 SATHY TN-10-018-002-002/1306-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340041 02/09/2022 Kavipriya 2910018WL041085 Kavipriya 00048 BKID0008245 1250 1250 Processed 14/10/2022 035858178 Kavipriya ()
SubTotal 1250 1250
49 SATHY TN-10-018-002-002/1301-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340040 02/09/2022 Sarashwathi 2910018WL041085 Sarashwathi 00177 IOBA0000081 1250 1250 Processed 14/10/2022 035858178 Sarashwathi ()
50 SATHY TN-10-018-002-006/1819-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340205 02/09/2022 Ranjithkumar 2910018WL041085 Ranjithkumar 00177 IOBA0000081 1250 1250 Processed 14/10/2022 035858178 Ranjithkumar ()
SubTotal 2500 2500
51 SATHY TN-10-018-002-003/1809-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340155 02/09/2022 Parvatham 2910018WL041085 Parvatham 00177 IOBA0001023 1000 1000 Processed 14/10/2022 035858178 Parvatham ()
52 SATHY TN-10-018-002-010/1356-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340209 02/09/2022 Bhakyalakshmi 2910018WL041085 Bhakyalakshmi 00177 IOBA0001023 250 250 Processed 14/10/2022 035858178 Bhakyalakshmi ()
53 SATHY TN-10-018-002-013/1563-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340229 02/09/2022 Rasamani 2910018WL041085 Rasamani 00177 IOBA0001023 750 750 Processed 14/10/2022 035858178 Rasamani ()
SubTotal 2000 2000
54 SATHY TN-10-018-002-002/1489-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340047 02/09/2022 Palanal 2910018WL041085 Palanal 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858178 Palanal ()
55 SATHY TN-10-018-002-002/1805-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340075 02/09/2022 Mahali 2910018WL041085 Mahali 00415 SBIN0001498 500 500 Processed 14/10/2022 035858178 Mahali ()
56 SATHY TN-10-018-002-002/1811-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340076 02/09/2022 Thaye 2910018WL041085 Thaye 00415 SBIN0001498 250 250 Processed 14/10/2022 035858178 Thaye ()
57 SATHY TN-10-018-002-002/45-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340110 02/09/2022 Pappal 2910018WL041085 Pappal 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858178 Pappal ()
58 SATHY TN-10-018-002-002/504-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340112 02/09/2022 Rani 2910018WL041085 Rani 00415 SBIN0001498 250 250 Processed 14/10/2022 035858178 Rani ()
59 SATHY TN-10-018-002-002/798-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340137 02/09/2022 Koomaran 2910018WL041085 Koomaran 00415 SBIN0001498 1250 1250 Processed 14/10/2022 035858178 Koomaran ()
60 SATHY TN-10-018-002-014/1559-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340234 02/09/2022 Rajamani 2910018WL041085 Rajamani 00415 SBIN0001498 1000 1000 Processed 14/10/2022 035858178 Rajamani ()
SubTotal 5500 5500
61 SATHY TN-10-018-002-002/134-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340043 02/09/2022 Palanisamy 2910018WL041085 Palanisamy 00415 SBIN0001674 500 500 Processed 14/10/2022 035858178 Palanisamy ()
62 SATHY TN-10-018-002-002/1396-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340045 02/09/2022 Sakunthala 2910018WL041085 Sakunthala 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Sakunthala ()
63 SATHY TN-10-018-002-002/1556-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340051 02/09/2022 Rajamani 2910018WL041085 Rajamani 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Rajamani ()
64 SATHY TN-10-018-002-002/1567-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340052 02/09/2022 Subbaiyan 2910018WL041085 Subbaiyan 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Subbaiyan ()
65 SATHY TN-10-018-002-002/1577-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340053 02/09/2022 Kariyammal 2910018WL041085 Kariyammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Kariyammal ()
66 SATHY TN-10-018-002-002/1580-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340054 02/09/2022 Rangasamy 2910018WL041085 Rangasamy 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Rangasamy ()
67 SATHY TN-10-018-002-002/159-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340055 02/09/2022 Ammasai 2910018WL041085 Ammasai 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Ammasai ()
68 SATHY TN-10-018-002-002/1623-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340057 02/09/2022 Pattammal 2910018WL041085 Pattammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Pattammal ()
69 SATHY TN-10-018-002-002/1628
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340058 02/09/2022 Chinnammal 2910018WL041085 Chinnammal 00415 SBIN0001674 250 250 Processed 14/10/2022 035858178 Chinnammal ()
70 SATHY TN-10-018-002-002/164-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340059 02/09/2022 Chinnammal 2910018WL041085 Chinnammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Chinnammal ()
71 SATHY TN-10-018-002-002/168-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340062 02/09/2022 Palanaal 2910018WL041085 Palanaal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Palanaal ()
72 SATHY TN-10-018-002-002/1698-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340064 02/09/2022 Kunjammal 2910018WL041085 Kunjammal 00415 SBIN0001674 500 500 Processed 14/10/2022 035858178 Kunjammal ()
73 SATHY TN-10-018-002-002/1702-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340065 02/09/2022 Bannammal 2910018WL041085 Bannammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Bannammal ()
74 SATHY TN-10-018-002-002/1713-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340067 02/09/2022 Rajammal 2910018WL041085 Rajammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Rajammal ()
75 SATHY TN-10-018-002-002/1715-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340068 02/09/2022 Valliyammal 2910018WL041085 Valliyammal 00415 SBIN0001674 250 250 Processed 14/10/2022 035858178 Valliyammal ()
76 SATHY TN-10-018-002-002/173-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340069 02/09/2022 Thulasi 2910018WL041085 Thulasi 00415 SBIN0001674 500 500 Processed 14/10/2022 035858178 Thulasi ()
77 SATHY TN-10-018-002-002/1731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340070 02/09/2022 Madhammal 2910018WL041085 Madhammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Madhammal ()
78 SATHY TN-10-018-002-002/1757-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340072 02/09/2022 Janaki 2910018WL041085 Janaki 00415 SBIN0001674 500 500 Processed 14/10/2022 035858178 Janaki ()
79 SATHY TN-10-018-002-002/1774-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340073 02/09/2022 Ganthimani 2910018WL041085 Ganthimani 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Ganthimani ()
80 SATHY TN-10-018-002-002/1786-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340074 02/09/2022 Pannan 2910018WL041085 Pannan 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Pannan ()
81 SATHY TN-10-018-002-002/1825-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340077 02/09/2022 Subbaiyagounder 2910018WL041085 Subbaiyagounder 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Subbaiyagounder ()
82 SATHY TN-10-018-002-002/1866-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340079 02/09/2022 Poongodi 2910018WL041085 Poongodi 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Poongodi ()
83 SATHY TN-10-018-002-002/203-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340082 02/09/2022 Valliammal 2910018WL041085 Valliammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Valliammal ()
84 SATHY TN-10-018-002-002/234-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340086 02/09/2022 Pannan 2910018WL041085 Pannan 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Pannan ()
85 SATHY TN-10-018-002-002/328-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340099 02/09/2022 Palanisamy 2910018WL041085 Palanisamy 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Palanisamy ()
86 SATHY TN-10-018-002-002/635-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340122 02/09/2022 Poongodi 2910018WL041085 Poongodi 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Poongodi ()
87 SATHY TN-10-018-002-002/638-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340123 02/09/2022 MatheGouder 2910018WL041085 MatheGouder 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 MatheGouder ()
88 SATHY TN-10-018-002-002/693-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340126 02/09/2022 Marammal 2910018WL041085 Marammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Marammal ()
89 SATHY TN-10-018-002-002/724-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340129 02/09/2022 Rajamani 2910018WL041085 Rajamani 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Rajamani ()
90 SATHY TN-10-018-002-002/731-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340130 02/09/2022 Rangammal 2910018WL041085 Rangammal 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Rangammal ()
91 SATHY TN-10-018-002-002/754-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340134 02/09/2022 Saroja 2910018WL041085 Saroja 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Saroja ()
92 SATHY TN-10-018-002-002/815-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340138 02/09/2022 Rukkumani 2910018WL041085 Rukkumani 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Rukkumani ()
93 SATHY TN-10-018-002-002/875-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340147 02/09/2022 Pappathi 2910018WL041085 Pappathi 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Pappathi ()
94 SATHY TN-10-018-002-004/1240-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340171 02/09/2022 Devan 2910018WL041085 Devan 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Devan ()
95 SATHY TN-10-018-002-004/1689-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340180 02/09/2022 Kuppammal 2910018WL041085 Kuppammal 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Kuppammal ()
96 SATHY TN-10-018-002-004/1785-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340185 02/09/2022 Palani 2910018WL041085 Palani 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Palani ()
97 SATHY TN-10-018-002-004/936-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340186 02/09/2022 Raman 2910018WL041085 Raman 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Raman ()
98 SATHY TN-10-018-002-005/1597-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340197 02/09/2022 Rangan 2910018WL041085 Rangan 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Rangan ()
99 SATHY TN-10-018-002-005/1597-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340198 02/09/2022 Sarasal 2910018WL041085 Sarasal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Sarasal ()
100 SATHY TN-10-018-002-006/1491-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340203 02/09/2022 Ponnammal 2910018WL041085 Ponnammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Ponnammal ()
101 SATHY TN-10-018-002-007/1802-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340206 02/09/2022 Selvaraj 2910018WL041085 Selvaraj 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Selvaraj ()
102 SATHY TN-10-018-002-008/1700-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340207 02/09/2022 Kavitha 2910018WL041085 Kavitha 00415 SBIN0001674 1000 1000 Processed 14/10/2022 035858178 Kavitha ()
103 SATHY TN-10-018-002-013/1513-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340228 02/09/2022 Mallika 2910018WL041085 Mallika 00415 SBIN0001674 1250 1250 Processed 14/10/2022 035858178 Mallika ()
104 SATHY TN-10-018-002-013/1821-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340231 02/09/2022 Baby 2910018WL041085 Baby 00415 SBIN0001674 1405 1405 Processed 14/10/2022 035858178 Baby ()
105 SATHY TN-10-018-002-014/1564-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340235 02/09/2022 Kannammal 2910018WL041085 Kannammal 00415 SBIN0001674 750 750 Processed 14/10/2022 035858178 Kannammal ()
SubTotal 41905 41905
106 SATHY TN-10-018-002-011/1337-A
(CHIKKARASAMPALAYAM) 		2910018000NRG23020920221340220 02/09/2022 Jothi 2910018WL041085 Jothi 00468 UBIN0929093 250 250 Processed 14/10/2022 035858178 Jothi ()
SubTotal 250 250
Total 89405 89405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_020922FTO_818130 Bank of Baroda BARB0SATHYA Sathyamangalam 36000
2 SATHY TN2910018_020922FTO_818130 Bank of India BKID0008245 SATHTYAMANGALAM 1250
3 SATHY TN2910018_020922FTO_818130 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 2500
4 SATHY TN2910018_020922FTO_818130 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 2000
5 SATHY TN2910018_020922FTO_818130 State Bank of India SBIN0001498 SATHYAMANGALAM 5500
6 SATHY TN2910018_020922FTO_818130 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 41905
7 SATHY TN2910018_020922FTO_818130 Union Bank of India UBIN0929093 KONAMOOLAI 250

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