Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:10:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_250323APB_FTO_1694795
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-10-018-007-007/1926-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673626 25/03/2023 Maheshwari 2910018WL079230 Maheshwari 00048 BKID0008245 810 810 Processed 02/04/2023 005714223 Maheshwari BANK OF INDIA(508505)
2 SATHY TN-10-018-007-015/2330-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673662 25/03/2023 SARASAAL RANGASAMY 2910018WL079230 SARASAAL RANGASAMY 00048 BKID0008245 540 540 Processed 02/04/2023 005714223 SARASAAL RANGASAMY BANK OF INDIA(508505)
3 SATHY TN-10-018-007-015/2352-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673663 25/03/2023 Vairavel Thiyagarajan 2910018WL079230 Vairavel Thiyagarajan 00048 BKID0008245 1350 1350 Processed 02/04/2023 005714223 Vairavel Thiyagarajan BANK OF INDIA(508505)
4 SATHY TN-10-018-007-016/2195-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673677 25/03/2023 Saraswathi 2910018WL079230 Saraswathi 00048 BKID0008245 540 540 Processed 02/04/2023 005714223 Saraswathi BANK OF INDIA(508505)
SubTotal 3240 3240
5 SATHY TN-10-018-007-007/114-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673611 25/03/2023 Rajaththi 2910018WL079230 Rajaththi 00078 CNRB0004377 270 270 Processed 02/04/2023 005714223 Rajaththi CANARA BANK(508532)
SubTotal 270 270
6 SATHY TN-10-018-007-011/2022-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673643 25/03/2023 Thangamani 2910018WL079230 Thangamani 00089 CBIN0283440 810 810 Processed 02/04/2023 005714223 Thangamani BANK OF INDIA(508505)
SubTotal 810 810
7 SATHY TN-10-018-007-007/1420-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673613 25/03/2023 Muruganantham 2910018WL079230 Muruganantham 00176 IDIB000S123 810 810 Processed 02/04/2023 005714223 Muruganantham INDIAN BANK(607105)
8 SATHY TN-10-018-007-007/1512-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673615 25/03/2023 Ramesh 2910018WL079230 Ramesh 00176 IDIB000S123 810 810 Processed 02/04/2023 005714223 Ramesh INDIAN BANK(607105)
9 SATHY TN-10-018-007-007/1906-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673625 25/03/2023 santhi 2910018WL079230 santhi 00176 IDIB000S123 1080 1080 Processed 02/04/2023 005714223 santhi INDIAN BANK(607105)
10 SATHY TN-10-018-007-015/1403-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673655 25/03/2023 Palaniyammal 2910018WL079230 Palaniyammal 00176 IDIB000S123 1080 1080 Processed 02/04/2023 005714223 Palaniyammal INDIAN BANK(607105)
11 SATHY TN-10-018-007-015/1725-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673659 25/03/2023 Selvi 2910018WL079230 Selvi 00176 IDIB000S123 270 270 Processed 02/04/2023 005714223 Selvi CANARA BANK(508532)
12 SATHY TN-10-018-007-016/1579-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673668 25/03/2023 ponnammal 2910018WL079230 ponnammal 00176 IDIB000S123 540 540 Processed 02/04/2023 005714223 ponnammal INDIAN BANK(607105)
13 SATHY TN-10-018-007-016/1981-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673674 25/03/2023 manjula 2910018WL079230 manjula 00176 IDIB000S123 270 270 Processed 02/04/2023 005714223 manjula INDIAN BANK(607105)
14 SATHY TN-10-018-007-016/2095-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673676 25/03/2023 Mariammal 2910018WL079230 Mariammal 00176 IDIB000S123 810 810 Processed 02/04/2023 005714223 Mariammal INDIAN BANK(607105)
15 SATHY TN-10-018-007-016/2199-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673678 25/03/2023 saraswathi 2910018WL079230 saraswathi 00176 IDIB000S123 540 540 Processed 02/04/2023 005714223 saraswathi INDIAN BANK(607105)
16 SATHY TN-10-018-007-016/2316-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673680 25/03/2023 Selvi 2910018WL079230 Selvi 00176 IDIB000S123 540 540 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
17 SATHY TN-10-018-007-016/2348-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673684 25/03/2023 RAJESHWARI RAJAN 2910018WL079230 RAJESHWARI RAJAN 00176 IDIB000S123 540 540 Processed 02/04/2023 005714223 RAJESHWARI RAJAN STATE BANK OF INDIA(508548)
SubTotal 7290 7290
18 SATHY TN-10-018-007-004/2284-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673608 25/03/2023 Nandhini 2910018WL079230 Nandhini 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Nandhini INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/1034-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673610 25/03/2023 Chitra 2910018WL079230 Chitra 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
20 SATHY TN-10-018-007-007/1442-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673614 25/03/2023 Rajeshwari 2910018WL079230 Rajeshwari 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
21 SATHY TN-10-018-007-007/1529-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673616 25/03/2023 Murugammal 2910018WL079230 Murugammal 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Murugammal INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/1654-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673617 25/03/2023 Mekala 2910018WL079230 Mekala 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 Mekala INDIAN BANK(607105)
23 SATHY TN-10-018-007-007/1669-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673618 25/03/2023 Nandhini 2910018WL079230 Nandhini 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Nandhini INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/1758-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673619 25/03/2023 Rajeshwari 2910018WL079230 Rajeshwari 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Rajeshwari INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/1761-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673620 25/03/2023 Vimala 2910018WL079230 Vimala 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Vimala INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/1789-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673621 25/03/2023 Chinthu 2910018WL079230 Chinthu 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 Chinthu INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/1800-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673623 25/03/2023 Devi 2910018WL079230 Devi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Devi INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/211-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673628 25/03/2023 Veeramani 2910018WL079230 Veeramani 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 Veeramani INDIAN OVERSEAS BANK(508541)
29 SATHY TN-10-018-007-007/213-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673629 25/03/2023 MUNIYAMMAL 2910018WL079230 MUNIYAMMAL 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 MUNIYAMMAL STATE BANK OF INDIA(508548)
30 SATHY TN-10-018-007-007/214-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673630 25/03/2023 Rajammal 2910018WL079230 Rajammal 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Rajammal INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/219-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673631 25/03/2023 Susila 2910018WL079230 Susila 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Susila STATE BANK OF INDIA(508548)
32 SATHY TN-10-018-007-007/231-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673633 25/03/2023 Lakshmi 2910018WL079230 Lakshmi 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Lakshmi STATE BANK OF INDIA(508548)
33 SATHY TN-10-018-007-007/2353-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673634 25/03/2023 Selvi 2910018WL079230 Selvi 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Selvi PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SATHY TN-10-018-007-007/245-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673635 25/03/2023 Karruppal 2910018WL079230 Karruppal 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Karruppal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/313-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673636 25/03/2023 Poonkodi 2910018WL079230 Poonkodi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Poonkodi INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/392-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673637 25/03/2023 Nagasundari 2910018WL079230 Nagasundari 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 Nagasundari STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-007-007/812-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673638 25/03/2023 Lakshmi 2910018WL079230 Lakshmi 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/816-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673639 25/03/2023 Lakshmi 2910018WL079230 Lakshmi 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Lakshmi INDIAN OVERSEAS BANK(508541)
39 SATHY TN-10-018-007-007/836-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673640 25/03/2023 Arukani 2910018WL079230 Arukani 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 Arukani HDFC BANK LTD(607152)
40 SATHY TN-10-018-007-011/1961-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673642 25/03/2023 Kamala 2910018WL079230 Kamala 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Kamala INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-011/2043-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673644 25/03/2023 Kalamani 2910018WL079230 Kalamani 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Kalamani INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-011/2102
(KOMARAPALAYAM) 		2910018000NRG23250320232673645 25/03/2023 raji 2910018WL079230 raji 00177 IOBA0000081 1080 1080 Processed 03/04/2023 005714223 raji INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-011/2131-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673646 25/03/2023 Annakodi 2910018WL079230 Annakodi 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 Annakodi BANK OF INDIA(508505)
44 SATHY TN-10-018-007-011/2254-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673647 25/03/2023 Santhamani 2910018WL079230 Santhamani 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 Santhamani CANARA BANK(508532)
45 SATHY TN-10-018-007-011/2340-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673650 25/03/2023 Kannammal 2910018WL079230 Kannammal 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Kannammal INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-011/2347-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673651 25/03/2023 VIJIYA MUTHU 2910018WL079230 VIJIYA MUTHU 00177 IOBA0000081 270 270 Processed 03/04/2023 005714223 VIJIYA MUTHU INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-014/2331-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673653 25/03/2023 Arokkiya Rajesh 2910018WL079230 Arokkiya Rajesh 00177 IOBA0000081 1124 1124 Processed 03/04/2023 005714223 Arokkiya Rajesh INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-014/2334-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673654 25/03/2023 Vijayalakshmi G 2910018WL079230 Vijayalakshmi G 00177 IOBA0000081 540 540 Processed 02/04/2023 005714223 Vijayalakshmi G STATE BANK OF INDIA(508548)
49 SATHY TN-10-018-007-015/1418-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673656 25/03/2023 Amuthavalli 2910018WL079230 Amuthavalli 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Amuthavalli INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-015/1424-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673657 25/03/2023 Shanthi 2910018WL079230 Shanthi 00177 IOBA0000081 1080 1080 Processed 02/04/2023 005714223 Shanthi STATE BANK OF INDIA(508548)
51 SATHY TN-10-018-007-015/1452-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673658 25/03/2023 Arukkani 2910018WL079230 Arukkani 00177 IOBA0000081 810 810 Processed 03/04/2023 005714223 Arukkani INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-015/1737-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673660 25/03/2023 Nagamani 2910018WL079230 Nagamani 00177 IOBA0000081 810 810 Processed 02/04/2023 005714223 Nagamani INDIAN BANK(607105)
53 SATHY TN-10-018-007-015/2311-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673661 25/03/2023 PATTAL RANGAN 2910018WL079230 PATTAL RANGAN 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 PATTAL RANGAN INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-016/1244-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673664 25/03/2023 Vasanthamani 2910018WL079230 Vasanthamani 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Vasanthamani INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-016/1396-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673665 25/03/2023 Kasthuri 2910018WL079230 Kasthuri 00177 IOBA0000081 1405 1405 Processed 03/04/2023 005714223 Kasthuri INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-016/1492-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673667 25/03/2023 Davi 2910018WL079230 Davi 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Davi INDIAN BANK(607105)
57 SATHY TN-10-018-007-016/1838-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673671 25/03/2023 SARATHA 2910018WL079230 SARATHA 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 SARATHA INDIAN BANK(607105)
58 SATHY TN-10-018-007-016/2308-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673679 25/03/2023 Angal 2910018WL079230 Angal 00177 IOBA0000081 1350 1350 Processed 03/04/2023 005714223 Angal INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-016/2338-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673682 25/03/2023 Bathmavathi Rangasamy 2910018WL079230 Bathmavathi Rangasamy 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Bathmavathi Rangasamy INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-016/2339-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673683 25/03/2023 Sundarammal Najappagounder 2910018WL079230 Sundarammal Najappagounder 00177 IOBA0000081 540 540 Processed 03/04/2023 005714223 Sundarammal Najappagounder INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-016/2370-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673686 25/03/2023 Myilathal Ayyasamy 2910018WL079230 Myilathal Ayyasamy 00177 IOBA0000081 1350 1350 Processed 02/04/2023 005714223 Myilathal Ayyasamy CANARA BANK(508532)
SubTotal 39519 39519
62 SATHY TN-10-018-007-016/2053-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673675 25/03/2023 Palaniyammal 2910018WL079230 Palaniyammal 00177 IOBA0000683 1350 1350 Processed 03/04/2023 005714223 Palaniyammal INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-016/2371-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673687 25/03/2023 TIRUNAVUKKARASU SUBIRAMANI 2910018WL079230 TIRUNAVUKKARASU SUBIRAMANI 00177 IOBA0000683 1124 1124 Processed 03/04/2023 005714223 TIRUNAVUKKARASU SUBIRAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2474 2474
64 SATHY TN-10-018-007-016/1425-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673666 25/03/2023 Manjula 2910018WL079230 Manjula 00177 IOBA0001829 1350 1350 Processed 02/04/2023 005714223 Manjula STATE BANK OF INDIA(508548)
SubTotal 1350 1350
65 SATHY TN-10-018-007-007/1002-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673609 25/03/2023 Santhakumari 2910018WL079230 Santhakumari 00227 KVBL0001188 810 810 Processed 02/04/2023 005714223 Santhakumari KARUR VYSA BANK(607100)
66 SATHY TN-10-018-007-014/1941-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673652 25/03/2023 Malarvili 2910018WL079230 Malarvili 00227 KVBL0001188 540 540 Processed 02/04/2023 005714223 Malarvili KARUR VYSA BANK(607100)
67 SATHY TN-10-018-007-016/1712-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673669 25/03/2023 Nanjammal 2910018WL079230 Nanjammal 00227 KVBL0001188 1350 1350 Processed 02/04/2023 005714223 Nanjammal INDIAN BANK(607105)
68 SATHY TN-10-018-007-016/2318-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673681 25/03/2023 Sumithra Gunasegar 2910018WL079230 Sumithra Gunasegar 00227 KVBL0001188 540 540 Processed 02/04/2023 005714223 Sumithra Gunasegar STATE BANK OF INDIA(508548)
SubTotal 3240 3240
69 SATHY TN-10-018-007-007/118-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673612 25/03/2023 P. Krishnaveni 2910018WL079230 P. Krishnaveni 00415 SBIN0001498 810 810 Processed 03/04/2023 005714223 P. Krishnaveni INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-011/2329-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673649 25/03/2023 Veerammal 2910018WL079230 Veerammal 00415 SBIN0001498 1350 1350 Processed 02/04/2023 005714223 Veerammal STATE BANK OF INDIA(508548)
SubTotal 2160 2160
71 SATHY TN-10-018-007-007/1938-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673627 25/03/2023 Saroja 2910018WL079230 Saroja 00415 SBIN0001674 540 540 Processed 02/04/2023 005714223 Saroja STATE BANK OF INDIA(508548)
72 SATHY TN-10-018-007-007/2306-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673632 25/03/2023 Nanjappan 2910018WL079230 Nanjappan 00415 SBIN0001674 1350 1350 Processed 02/04/2023 005714223 Nanjappan STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-007-016/1891-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673673 25/03/2023 SIVAGAMI 2910018WL079230 SIVAGAMI 00415 SBIN0001674 1080 1080 Processed 02/04/2023 005714223 SIVAGAMI STATE BANK OF INDIA(508548)
SubTotal 2970 2970
74 SATHY TN-10-018-007-011/2317-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673648 25/03/2023 THULASIMANI R 2910018WL079230 THULASIMANI R 00415 SBIN0007592 810 810 Processed 02/04/2023 005714223 THULASIMANI R CANARA BANK(508532)
SubTotal 810 810
75 SATHY TN-10-018-007-016/2369-A
(KOMARAPALAYAM) 		2910018000NRG23250320232673685 25/03/2023 Meena Devaraj 2910018WL079230 Meena Devaraj 00415 SBIN0071197 540 540 Processed 02/04/2023 005714223 Meena Devaraj TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 540 540
Total 64673 64673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_250323APB_FTO_1694795 Bank of India BKID0008245 SATHTYAMANGALAM 3240
2 SATHY TN2910018_250323APB_FTO_1694795 Canara Bank CNRB0004377 Sathyamangalam 270
3 SATHY TN2910018_250323APB_FTO_1694795 Central Bank Of India CBIN0283440 SATHYAMANGALAM 810
4 SATHY TN2910018_250323APB_FTO_1694795 Indian Bank IDIB000S123 SATHYA MANGALAM 7290
5 SATHY TN2910018_250323APB_FTO_1694795 Indian Overseas Bank IOBA0000081 IOB Sathy 3510
6 SATHY TN2910018_250323APB_FTO_1694795 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 36009
7 SATHY TN2910018_250323APB_FTO_1694795 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 2474
8 SATHY TN2910018_250323APB_FTO_1694795 Indian Overseas Bank IOBA0001829 BANNARI AMMAN PURA BRANCH, SATHYAMANGALAM 1350
9 SATHY TN2910018_250323APB_FTO_1694795 KarurVysyaBank(KVB) KVBL0001188 SATHYAMANGALAM 3240
10 SATHY TN2910018_250323APB_FTO_1694795 State Bank of India SBIN0001498 SATHYAMANGALAM 2160
11 SATHY TN2910018_250323APB_FTO_1694795 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 2970
12 SATHY TN2910018_250323APB_FTO_1694795 State Bank of India SBIN0007592 KEMPANAICKENPALAYAM 810
13 SATHY TN2910018_250323APB_FTO_1694795 State Bank of India SBIN0071197 SATHYAMANGALAM 540

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