Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_221222APB_FTO_1323172
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) 		2910018000NRG23221220222151296 22/12/2022 Parameshwari 2910018WL063620 Parameshwari 00176 IDIB000S123 1500 1500 Processed 01/02/2023 018559601 Parameshwari STATE BANK OF INDIA(508548)
SubTotal 1500 1500
2 SATHY TN-10-018-015-005/2095-A
(UKKARAM) 		2910018000NRG23221220222151164 22/12/2022 Gurusamy 2910018WL063620 Gurusamy 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Gurusamy INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-015-005/2389-A
(UKKARAM) 		2910018000NRG23221220222151165 22/12/2022 Loganayagi 2910018WL063620 Loganayagi 00177 IOBA0001014 250 250 Processed 02/02/2023 018559601 Loganayagi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-015-005/2433-A
(UKKARAM) 		2910018000NRG23221220222151166 22/12/2022 Suganya 2910018WL063620 Suganya 00177 IOBA0001014 750 750 Processed 01/02/2023 018559601 Suganya BANK OF BARODA(606985)
5 SATHY TN-10-018-015-007/1395-A
(UKKARAM) 		2910018000NRG23221220222151168 22/12/2022 Nanjammal 2910018WL063620 Nanjammal 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Nanjammal INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-015-007/2289-A
(UKKARAM) 		2910018000NRG23221220222151169 22/12/2022 Palaniyammal 2910018WL063620 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-015-009/1388-A
(UKKARAM) 		2910018000NRG23221220222151170 22/12/2022 Rajathi 2910018WL063620 Rajathi 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559601 Rajathi UNION BANK OF INDIA(508500)
8 SATHY TN-10-018-015-009/1469-A
(UKKARAM) 		2910018000NRG23221220222151171 22/12/2022 Anu 2910018WL063620 Anu 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 Anu INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-015-009/1491-A
(UKKARAM) 		2910018000NRG23221220222151172 22/12/2022 Rajamani 2910018WL063620 Rajamani 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Rajamani INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-015-009/1590-A
(UKKARAM) 		2910018000NRG23221220222151173 22/12/2022 Velumani 2910018WL063620 Velumani 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 Velumani INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-015-009/1689-A
(UKKARAM) 		2910018000NRG23221220222151174 22/12/2022 Thangamani 2910018WL063620 Thangamani 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Thangamani INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-015-009/1787-A
(UKKARAM) 		2910018000NRG23221220222151175 22/12/2022 Palaniyammal 2910018WL063620 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-015-009/2139-A
(UKKARAM) 		2910018000NRG23221220222151177 22/12/2022 Pathral 2910018WL063620 Pathral 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Pathral INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-015-009/2163-A
(UKKARAM) 		2910018000NRG23221220222151178 22/12/2022 Saroja 2910018WL063620 Saroja 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Saroja INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-015-009/2279-A
(UKKARAM) 		2910018000NRG23221220222151180 22/12/2022 Miniyathal 2910018WL063620 Miniyathal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Miniyathal INDIAN BANK(607105)
16 SATHY TN-10-018-015-015/1026-A
(UKKARAM) 		2910018000NRG23221220222151182 22/12/2022 Arukkani 2910018WL063620 Arukkani 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 Arukkani INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-015-015/1033-A
(UKKARAM) 		2910018000NRG23221220222151183 22/12/2022 Janaki 2910018WL063620 Janaki 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Janaki INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-015-015/1037-A
(UKKARAM) 		2910018000NRG23221220222151184 22/12/2022 R. Seetha 2910018WL063620 R. Seetha 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 R. Seetha INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-015-015/1046-A
(UKKARAM) 		2910018000NRG23221220222151185 22/12/2022 CHINNA KANNAL 2910018WL063620 CHINNA KANNAL 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 CHINNA KANNAL INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-015-015/1053-A
(UKKARAM) 		2910018000NRG23221220222151186 22/12/2022 Ramathal 2910018WL063620 Ramathal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Ramathal INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-015-015/1089-A
(UKKARAM) 		2910018000NRG23221220222151187 22/12/2022 SARASAMMAL M 2910018WL063620 SARASAMMAL M 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 SARASAMMAL M INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-015-015/1136-A
(UKKARAM) 		2910018000NRG23221220222151189 22/12/2022 marapan 2910018WL063620 marapan 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 marapan INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-015-015/1141-A
(UKKARAM) 		2910018000NRG23221220222151190 22/12/2022 Rakkiboyan 2910018WL063620 Rakkiboyan 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Rakkiboyan INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-015-015/1154-A
(UKKARAM) 		2910018000NRG23221220222151191 22/12/2022 AYYAMMAL M 2910018WL063620 AYYAMMAL M 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 AYYAMMAL M INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-015-015/1156-A
(UKKARAM) 		2910018000NRG23221220222151192 22/12/2022 AYYAMMAL R 2910018WL063620 AYYAMMAL R 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 AYYAMMAL R INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-015-015/1158-A
(UKKARAM) 		2910018000NRG23221220222151193 22/12/2022 Alamelu 2910018WL063620 Alamelu 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Alamelu INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-015-015/1161-A
(UKKARAM) 		2910018000NRG23221220222151194 22/12/2022 Lakshmi 2910018WL063620 Lakshmi 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Lakshmi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-015-015/1215-A
(UKKARAM) 		2910018000NRG23221220222151195 22/12/2022 Palaniyappan 2910018WL063620 Palaniyappan 00177 IOBA0001014 1686 1686 Processed 02/02/2023 018559601 Palaniyappan INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-015-015/1226-A
(UKKARAM) 		2910018000NRG23221220222151197 22/12/2022 VASANTHAMANI R 2910018WL063620 VASANTHAMANI R 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 VASANTHAMANI R INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-015-015/1232-A
(UKKARAM) 		2910018000NRG23221220222151198 22/12/2022 KARUPPAYAL K 2910018WL063620 KARUPPAYAL K 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 KARUPPAYAL K INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-015-015/1233-A
(UKKARAM) 		2910018000NRG23221220222151199 22/12/2022 POONKODI 2910018WL063620 POONKODI 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 POONKODI INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-015-015/1238-A
(UKKARAM) 		2910018000NRG23221220222151200 22/12/2022 DHANALAKSHMI H 2910018WL063620 DHANALAKSHMI H 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 DHANALAKSHMI H INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-015-015/1251-A
(UKKARAM) 		2910018000NRG23221220222151202 22/12/2022 PALANIAMMAL 2910018WL063620 PALANIAMMAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-015-015/1255-A
(UKKARAM) 		2910018000NRG23221220222151203 22/12/2022 CHITRA 2910018WL063620 CHITRA 00177 IOBA0001014 750 750 Processed 01/02/2023 018559601 CHITRA BANK OF BARODA(606985)
35 SATHY TN-10-018-015-015/1257
(UKKARAM) 		2910018000NRG23221220222151205 22/12/2022 MAGESHWARI 2910018WL063620 MAGESHWARI 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 MAGESHWARI INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-015-015/1272-A
(UKKARAM) 		2910018000NRG23221220222151206 22/12/2022 PUSHBHALATHA 2910018WL063620 PUSHBHALATHA 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 PUSHBHALATHA INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-015-015/1297-A
(UKKARAM) 		2910018000NRG23221220222151207 22/12/2022 RAMAYAL 2910018WL063620 RAMAYAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 RAMAYAL INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-015-015/1298-A
(UKKARAM) 		2910018000NRG23221220222151208 22/12/2022 Kannammal 2910018WL063620 Kannammal 00177 IOBA0001014 250 250 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-015-015/1303-A
(UKKARAM) 		2910018000NRG23221220222151209 22/12/2022 ANGAMMAL 2910018WL063620 ANGAMMAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 ANGAMMAL INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-015-015/1306-A
(UKKARAM) 		2910018000NRG23221220222151210 22/12/2022 AMUTHA 2910018WL063620 AMUTHA 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 AMUTHA INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-015-015/1317-A
(UKKARAM) 		2910018000NRG23221220222151211 22/12/2022 NANJAMMAL 2910018WL063620 NANJAMMAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 NANJAMMAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-015-015/1335-A
(UKKARAM) 		2910018000NRG23221220222151212 22/12/2022 RAMAYAL 2910018WL063620 RAMAYAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 RAMAYAL INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-015-015/1343-A
(UKKARAM) 		2910018000NRG23221220222151213 22/12/2022 CHINNAMMAL 2910018WL063620 CHINNAMMAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-015-015/1345-A
(UKKARAM) 		2910018000NRG23221220222151214 22/12/2022 KALAMANI 2910018WL063620 KALAMANI 00177 IOBA0001014 1686 1686 Processed 02/02/2023 018559601 KALAMANI INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-015-015/1371-A
(UKKARAM) 		2910018000NRG23221220222151215 22/12/2022 Gurunathan 2910018WL063620 Gurunathan 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Gurunathan INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-015-015/1399-A
(UKKARAM) 		2910018000NRG23221220222151216 22/12/2022 Natchatram 2910018WL063620 Natchatram 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Natchatram INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-015-015/1401-A
(UKKARAM) 		2910018000NRG23221220222151217 22/12/2022 Karuppusamy 2910018WL063620 Karuppusamy 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 Karuppusamy INDIA POST PAYMENTS BANK LIMITED(508528)
48 SATHY TN-10-018-015-015/1410-A
(UKKARAM) 		2910018000NRG23221220222151218 22/12/2022 Baby 2910018WL063620 Baby 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Baby INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-015-015/1526-A
(UKKARAM) 		2910018000NRG23221220222151219 22/12/2022 Kannammal 2910018WL063620 Kannammal 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Kannammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-015-015/1585-A
(UKKARAM) 		2910018000NRG23221220222151220 22/12/2022 Palaniyammal 2910018WL063620 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-015-015/1610-A
(UKKARAM) 		2910018000NRG23221220222151221 22/12/2022 Chinnammal 2910018WL063620 Chinnammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Chinnammal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-015-015/1656-A
(UKKARAM) 		2910018000NRG23221220222151222 22/12/2022 Kanniammal 2910018WL063620 Kanniammal 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Kanniammal INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-015-015/1669-A
(UKKARAM) 		2910018000NRG23221220222151223 22/12/2022 Mallika 2910018WL063620 Mallika 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 Mallika INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-015-015/1674-A
(UKKARAM) 		2910018000NRG23221220222151224 22/12/2022 Kala 2910018WL063620 Kala 00177 IOBA0001014 250 250 Processed 02/02/2023 018559601 Kala INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-015-015/1676-A
(UKKARAM) 		2910018000NRG23221220222151225 22/12/2022 Selvi 2910018WL063620 Selvi 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 Selvi INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-015-015/1682-A
(UKKARAM) 		2910018000NRG23221220222151226 22/12/2022 Vasanthamani 2910018WL063620 Vasanthamani 00177 IOBA0001014 500 500 Processed 02/02/2023 018559601 Vasanthamani INDIAN BANK(607105)
57 SATHY TN-10-018-015-015/1704-A
(UKKARAM) 		2910018000NRG23221220222151227 22/12/2022 Baby 2910018WL063620 Baby 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 Baby INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-015-015/1908-A
(UKKARAM) 		2910018000NRG23221220222151228 22/12/2022 Karpagam 2910018WL063620 Karpagam 00177 IOBA0001014 250 250 Processed 01/02/2023 018559601 Karpagam BANK OF BARODA(606985)
59 SATHY TN-10-018-015-015/1926-A
(UKKARAM) 		2910018000NRG23221220222151229 22/12/2022 Sudha 2910018WL063620 Sudha 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Sudha INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-015-015/1980-B
(UKKARAM) 		2910018000NRG23221220222151230 22/12/2022 Palaniyammal 2910018WL063620 Palaniyammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Palaniyammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-015-015/2075-A
(UKKARAM) 		2910018000NRG23221220222151231 22/12/2022 Rakkiboyan 2910018WL063620 Rakkiboyan 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Rakkiboyan INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-015-015/2118-A
(UKKARAM) 		2910018000NRG23221220222151232 22/12/2022 Sarasal 2910018WL063620 Sarasal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Sarasal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-015-015/2135-A
(UKKARAM) 		2910018000NRG23221220222151233 22/12/2022 Subbulakshmi 2910018WL063620 Subbulakshmi 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
64 SATHY TN-10-018-015-015/2217-A
(UKKARAM) 		2910018000NRG23221220222151236 22/12/2022 mallika 2910018WL063620 mallika 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 mallika INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-015-015/2235-A
(UKKARAM) 		2910018000NRG23221220222151237 22/12/2022 pongiyammal 2910018WL063620 pongiyammal 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 pongiyammal INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-015-015/2318-A
(UKKARAM) 		2910018000NRG23221220222151238 22/12/2022 Rangammal 2910018WL063620 Rangammal 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Rangammal INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-015-015/2391-A
(UKKARAM) 		2910018000NRG23221220222151239 22/12/2022 Ratha 2910018WL063620 Ratha 00177 IOBA0001014 1250 1250 Processed 01/02/2023 018559601 Ratha BANK OF BARODA(606985)
68 SATHY TN-10-018-015-015/412-A
(UKKARAM) 		2910018000NRG23221220222151240 22/12/2022 THANGAMANI A 2910018WL063620 THANGAMANI A 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 THANGAMANI A INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-015-015/479-A
(UKKARAM) 		2910018000NRG23221220222151241 22/12/2022 SHANTHI R 2910018WL063620 SHANTHI R 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 SHANTHI R INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-015-015/566-A
(UKKARAM) 		2910018000NRG23221220222151242 22/12/2022 AMMSAI 2910018WL063620 AMMSAI 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 AMMSAI INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-015-015/568-A
(UKKARAM) 		2910018000NRG23221220222151243 22/12/2022 Saraswathi 2910018WL063620 Saraswathi 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Saraswathi INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-015-015/584-A
(UKKARAM) 		2910018000NRG23221220222151245 22/12/2022 NANJAMMAL R 2910018WL063620 NANJAMMAL R 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 NANJAMMAL R INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-015-015/592-A
(UKKARAM) 		2910018000NRG23221220222151246 22/12/2022 RAJAMMAL N 2910018WL063620 RAJAMMAL N 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 RAJAMMAL N INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-015-015/596-A
(UKKARAM) 		2910018000NRG23221220222151247 22/12/2022 MARAKKAL 2910018WL063620 MARAKKAL 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 MARAKKAL INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-015-015/598-A
(UKKARAM) 		2910018000NRG23221220222151248 22/12/2022 Manimegalai 2910018WL063620 Manimegalai 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
76 SATHY TN-10-018-015-015/602-A
(UKKARAM) 		2910018000NRG23221220222151249 22/12/2022 SARASWATHI P 2910018WL063620 SARASWATHI P 00177 IOBA0001014 1000 1000 Processed 01/02/2023 018559601 SARASWATHI P BANK OF BARODA(606985)
77 SATHY TN-10-018-015-015/621-A
(UKKARAM) 		2910018000NRG23221220222151250 22/12/2022 LAKSHMI P 2910018WL063620 LAKSHMI P 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 LAKSHMI P INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-015-015/622-A
(UKKARAM) 		2910018000NRG23221220222151251 22/12/2022 Karuppayammal 2910018WL063620 Karuppayammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Karuppayammal INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-015-015/627-A
(UKKARAM) 		2910018000NRG23221220222151252 22/12/2022 Annakili 2910018WL063620 Annakili 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Annakili INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-015-015/628-A
(UKKARAM) 		2910018000NRG23221220222151253 22/12/2022 CHINNAKANNA 2910018WL063620 CHINNAKANNA 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 CHINNAKANNA INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-015-015/633-A
(UKKARAM) 		2910018000NRG23221220222151254 22/12/2022 RANJEETHA 2910018WL063620 RANJEETHA 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 RANJEETHA INDIAN OVERSEAS BANK(508541)
82 SATHY TN-10-018-015-015/637-A
(UKKARAM) 		2910018000NRG23221220222151255 22/12/2022 SAGUNTHALA P 2910018WL063620 SAGUNTHALA P 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 SAGUNTHALA P INDIAN BANK(607105)
83 SATHY TN-10-018-015-015/643-A
(UKKARAM) 		2910018000NRG23221220222151256 22/12/2022 Palaniammal 2910018WL063620 Palaniammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Palaniammal INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-015-015/646-A
(UKKARAM) 		2910018000NRG23221220222151257 22/12/2022 Ramal 2910018WL063620 Ramal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Ramal INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-015-015/651-A
(UKKARAM) 		2910018000NRG23221220222151258 22/12/2022 NANJAMMAL 2910018WL063620 NANJAMMAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 NANJAMMAL INDIAN OVERSEAS BANK(508541)
86 SATHY TN-10-018-015-015/654-A
(UKKARAM) 		2910018000NRG23221220222151259 22/12/2022 Sadaiyan 2910018WL063620 Sadaiyan 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Sadaiyan INDIAN OVERSEAS BANK(508541)
87 SATHY TN-10-018-015-015/658-A
(UKKARAM) 		2910018000NRG23221220222151260 22/12/2022 SUBHULAKSHMI K 2910018WL063620 SUBHULAKSHMI K 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 SUBHULAKSHMI K INDIAN OVERSEAS BANK(508541)
88 SATHY TN-10-018-015-015/662-A
(UKKARAM) 		2910018000NRG23221220222151261 22/12/2022 Ponnukasu 2910018WL063620 Ponnukasu 00177 IOBA0001014 250 250 Processed 02/02/2023 018559601 Ponnukasu INDIAN OVERSEAS BANK(508541)
89 SATHY TN-10-018-015-015/664-A
(UKKARAM) 		2910018000NRG23221220222151262 22/12/2022 RANI S 2910018WL063620 RANI S 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 RANI S INDIAN OVERSEAS BANK(508541)
90 SATHY TN-10-018-015-015/668-A
(UKKARAM) 		2910018000NRG23221220222151263 22/12/2022 MARAMMAL R 2910018WL063620 MARAMMAL R 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 MARAMMAL R INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-015-015/687-A
(UKKARAM) 		2910018000NRG23221220222151265 22/12/2022 RATHINA 2910018WL063620 RATHINA 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 RATHINA INDIAN OVERSEAS BANK(508541)
92 SATHY TN-10-018-015-015/688-A
(UKKARAM) 		2910018000NRG23221220222151266 22/12/2022 Ayyammal 2910018WL063620 Ayyammal 00177 IOBA0001014 1686 1686 Processed 02/02/2023 018559601 Ayyammal INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-015-015/691-A
(UKKARAM) 		2910018000NRG23221220222151268 22/12/2022 PALANIAMMAL 2910018WL063620 PALANIAMMAL 00177 IOBA0001014 750 750 Processed 02/02/2023 018559601 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-015-015/697-A
(UKKARAM) 		2910018000NRG23221220222151269 22/12/2022 Kannayal 2910018WL063620 Kannayal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Kannayal INDIAN OVERSEAS BANK(508541)
95 SATHY TN-10-018-015-015/704-A
(UKKARAM) 		2910018000NRG23221220222151270 22/12/2022 JAYASUTHA 2910018WL063620 JAYASUTHA 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 JAYASUTHA INDIAN OVERSEAS BANK(508541)
96 SATHY TN-10-018-015-015/708-A
(UKKARAM) 		2910018000NRG23221220222151271 22/12/2022 Karuppayal 2910018WL063620 Karuppayal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Karuppayal INDIAN OVERSEAS BANK(508541)
97 SATHY TN-10-018-015-015/709-A
(UKKARAM) 		2910018000NRG23221220222151272 22/12/2022 KALIAMMAL P 2910018WL063620 KALIAMMAL P 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 KALIAMMAL P INDIAN OVERSEAS BANK(508541)
98 SATHY TN-10-018-015-015/713-A
(UKKARAM) 		2910018000NRG23221220222151273 22/12/2022 kasammal 2910018WL063620 kasammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 kasammal INDIAN OVERSEAS BANK(508541)
99 SATHY TN-10-018-015-015/719-A
(UKKARAM) 		2910018000NRG23221220222151276 22/12/2022 CHINNAPAPPA A 2910018WL063620 CHINNAPAPPA A 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 CHINNAPAPPA A INDIAN OVERSEAS BANK(508541)
100 SATHY TN-10-018-015-015/724-A
(UKKARAM) 		2910018000NRG23221220222151277 22/12/2022 Nirmala 2910018WL063620 Nirmala 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Nirmala INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-015-015/727-A
(UKKARAM) 		2910018000NRG23221220222151278 22/12/2022 SARADHAMANI 2910018WL063620 SARADHAMANI 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 SARADHAMANI INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-015-015/740-A
(UKKARAM) 		2910018000NRG23221220222151279 22/12/2022 UMA MAHESWARI S 2910018WL063620 UMA MAHESWARI S 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 UMA MAHESWARI S INDIAN OVERSEAS BANK(508541)
103 SATHY TN-10-018-015-015/746-A
(UKKARAM) 		2910018000NRG23221220222151280 22/12/2022 Masiriammal 2910018WL063620 Masiriammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Masiriammal INDIAN OVERSEAS BANK(508541)
104 SATHY TN-10-018-015-015/748-A
(UKKARAM) 		2910018000NRG23221220222151281 22/12/2022 palanisamy 2910018WL063620 palanisamy 00177 IOBA0001014 1686 1686 Processed 02/02/2023 018559601 palanisamy INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-015-015/750-A
(UKKARAM) 		2910018000NRG23221220222151282 22/12/2022 RANGAMMAL D 2910018WL063620 RANGAMMAL D 00177 IOBA0001014 1000 1000 Processed 02/02/2023 018559601 RANGAMMAL D INDIAN OVERSEAS BANK(508541)
106 SATHY TN-10-018-015-015/752-A
(UKKARAM) 		2910018000NRG23221220222151283 22/12/2022 Thangammal 2910018WL063620 Thangammal 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Thangammal INDIAN OVERSEAS BANK(508541)
107 SATHY TN-10-018-015-015/912-A
(UKKARAM) 		2910018000NRG23221220222151284 22/12/2022 Subbulakshmi 2910018WL063620 Subbulakshmi 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Subbulakshmi INDIAN OVERSEAS BANK(508541)
108 SATHY TN-10-018-015-015/929-A
(UKKARAM) 		2910018000NRG23221220222151286 22/12/2022 Manimegalai 2910018WL063620 Manimegalai 00177 IOBA0001014 1500 1500 Processed 01/02/2023 018559601 Manimegalai BANK OF BARODA(606985)
109 SATHY TN-10-018-015-015/932-A
(UKKARAM) 		2910018000NRG23221220222151287 22/12/2022 VIJAYA 2910018WL063620 VIJAYA 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 VIJAYA INDIAN OVERSEAS BANK(508541)
110 SATHY TN-10-018-015-015/933-A
(UKKARAM) 		2910018000NRG23221220222151288 22/12/2022 GEETHA 2910018WL063620 GEETHA 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 GEETHA INDIAN OVERSEAS BANK(508541)
111 SATHY TN-10-018-015-015/937-A
(UKKARAM) 		2910018000NRG23221220222151289 22/12/2022 RANGAMMAL 2910018WL063620 RANGAMMAL 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 RANGAMMAL INDIAN OVERSEAS BANK(508541)
112 SATHY TN-10-018-015-015/943-A
(UKKARAM) 		2910018000NRG23221220222151290 22/12/2022 Padmini 2910018WL063620 Padmini 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Padmini INDIAN OVERSEAS BANK(508541)
113 SATHY TN-10-018-015-015/950-A
(UKKARAM) 		2910018000NRG23221220222151291 22/12/2022 Saroja 2910018WL063620 Saroja 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Saroja INDIAN OVERSEAS BANK(508541)
114 SATHY TN-10-018-015-015/994-A
(UKKARAM) 		2910018000NRG23221220222151292 22/12/2022 Subbal 2910018WL063620 Subbal 00177 IOBA0001014 1250 1250 Processed 02/02/2023 018559601 Subbal INDIAN OVERSEAS BANK(508541)
115 SATHY TN-10-018-015-016/1691-A
(UKKARAM) 		2910018000NRG23221220222151294 22/12/2022 Arumugam 2910018WL063620 Arumugam 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Arumugam INDIAN OVERSEAS BANK(508541)
116 SATHY TN-10-018-015-016/1699-A
(UKKARAM) 		2910018000NRG23221220222151295 22/12/2022 Premavathi 2910018WL063620 Premavathi 00177 IOBA0001014 1500 1500 Processed 02/02/2023 018559601 Premavathi INDIAN OVERSEAS BANK(508541)
SubTotal 145244 145244
117 SATHY TN-10-018-015-015/928-A
(UKKARAM) 		2910018000NRG23221220222151285 22/12/2022 Amirthavalli 2910018WL063620 Amirthavalli 00177 IOBA0002244 1250 1250 Processed 02/02/2023 018559601 Amirthavalli INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
118 SATHY TN-10-018-015-005/2458-A
(UKKARAM) 		2910018000NRG23221220222151167 22/12/2022 Nandhini 2910018WL063620 Nandhini 00546 CIUB0000627 250 250 Processed 01/02/2023 018559601 Nandhini CITY UNION BANK LIMITED(607324)
SubTotal 250 250
Total 148244 148244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_221222APB_FTO_1323172 Indian Bank IDIB000S123 SATHYA MANGALAM 1500
2 SATHY TN2910018_221222APB_FTO_1323172 Indian Overseas Bank IOBA0001014 IOB, Ukkaram 21186
3 SATHY TN2910018_221222APB_FTO_1323172 Indian Overseas Bank IOBA0001014 UKKARAM 124058
4 SATHY TN2910018_221222APB_FTO_1323172 Indian Overseas Bank IOBA0002244 URAPAKKAM 1250
5 SATHY TN2910018_221222APB_FTO_1323172 City Union Bank CIUB0000627 Punjai Pulliyampatti 250

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