Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_171022APB_FTO_1022908
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-10-018-007-001/1179-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658326 17/10/2022 Rukkumani 2910018WL050254 Rukkumani 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Rukkumani INDIAN OVERSEAS BANK(508541)
2 SATHY TN-10-018-007-001/1234-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658327 17/10/2022 Venkittam 2910018WL050254 Venkittam 00177 IOBA0000081 270 270 Processed 26/10/2022 010578375 Venkittam INDIAN OVERSEAS BANK(508541)
3 SATHY TN-10-018-007-001/1331-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658328 17/10/2022 Selvi 2910018WL050254 Selvi 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
4 SATHY TN-10-018-007-004/1124
(KOMARAPALAYAM) 		2910018000NRG23171020221658333 17/10/2022 Radha 2910018WL050254 Radha 00177 IOBA0000081 1124 1124 Processed 26/10/2022 010578375 Radha INDIAN OVERSEAS BANK(508541)
5 SATHY TN-10-018-007-007/1020-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658338 17/10/2022 S.Gokila 2910018WL050254 S.Gokila 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 S.Gokila INDIAN OVERSEAS BANK(508541)
6 SATHY TN-10-018-007-007/1022-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658339 17/10/2022 Devi 2910018WL050254 Devi 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Devi INDIAN OVERSEAS BANK(508541)
7 SATHY TN-10-018-007-007/1023-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658340 17/10/2022 M RAMAKKAL 2910018WL050254 M RAMAKKAL 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 M RAMAKKAL INDIAN OVERSEAS BANK(508541)
8 SATHY TN-10-018-007-007/1024-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658341 17/10/2022 Selvi 2910018WL050254 Selvi 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Selvi INDIAN OVERSEAS BANK(508541)
9 SATHY TN-10-018-007-007/1102-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658342 17/10/2022 Nanjammal 2910018WL050254 Nanjammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Nanjammal INDIAN OVERSEAS BANK(508541)
10 SATHY TN-10-018-007-007/1103-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658343 17/10/2022 revathi 2910018WL050254 revathi 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 revathi INDIAN OVERSEAS BANK(508541)
11 SATHY TN-10-018-007-007/1104-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658344 17/10/2022 Indira 2910018WL050254 Indira 00177 IOBA0000081 1686 1686 Processed 26/10/2022 010578375 Indira INDIAN OVERSEAS BANK(508541)
12 SATHY TN-10-018-007-007/280-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658347 17/10/2022 A RAMAYAL 2910018WL050254 A RAMAYAL 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 A RAMAYAL INDIAN OVERSEAS BANK(508541)
13 SATHY TN-10-018-007-007/580-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658349 17/10/2022 NAGAMMAL 2910018WL050254 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 NAGAMMAL INDIAN OVERSEAS BANK(508541)
14 SATHY TN-10-018-007-007/583-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658350 17/10/2022 RAJAMMAL 2910018WL050254 RAJAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 RAJAMMAL INDIAN OVERSEAS BANK(508541)
15 SATHY TN-10-018-007-007/588-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658352 17/10/2022 Vasanthi 2910018WL050254 Vasanthi 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 Vasanthi INDIAN OVERSEAS BANK(508541)
16 SATHY TN-10-018-007-007/589-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658353 17/10/2022 Ramakkal 2910018WL050254 Ramakkal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Ramakkal INDIAN OVERSEAS BANK(508541)
17 SATHY TN-10-018-007-007/590-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658354 17/10/2022 Nagammal 2910018WL050254 Nagammal 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
18 SATHY TN-10-018-007-007/591-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658355 17/10/2022 SHANTHI N 2910018WL050254 SHANTHI N 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 SHANTHI N INDIAN OVERSEAS BANK(508541)
19 SATHY TN-10-018-007-007/597-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658356 17/10/2022 P LAKSHMI 2910018WL050254 P LAKSHMI 00177 IOBA0000081 540 540 Processed 26/10/2022 010578375 P LAKSHMI INDIAN OVERSEAS BANK(508541)
20 SATHY TN-10-018-007-007/600-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658358 17/10/2022 NANJAMMAL S 2910018WL050254 NANJAMMAL S 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 NANJAMMAL S STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-007-007/601-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658359 17/10/2022 Mala 2910018WL050254 Mala 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Mala INDIAN OVERSEAS BANK(508541)
22 SATHY TN-10-018-007-007/602-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658360 17/10/2022 RAJATHI S 2910018WL050254 RAJATHI S 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 RAJATHI S INDIAN OVERSEAS BANK(508541)
23 SATHY TN-10-018-007-007/603-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658361 17/10/2022 Nagammal 2910018WL050254 Nagammal 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
24 SATHY TN-10-018-007-007/605-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658363 17/10/2022 Pappathi 2910018WL050254 Pappathi 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Pappathi INDIAN OVERSEAS BANK(508541)
25 SATHY TN-10-018-007-007/606-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658364 17/10/2022 KANNAMMAL 2910018WL050254 KANNAMMAL 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 KANNAMMAL INDIAN OVERSEAS BANK(508541)
26 SATHY TN-10-018-007-007/607-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658365 17/10/2022 NAGAMMAL 2910018WL050254 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 NAGAMMAL INDIAN OVERSEAS BANK(508541)
27 SATHY TN-10-018-007-007/608-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658366 17/10/2022 LAKSHMI N 2910018WL050254 LAKSHMI N 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 LAKSHMI N INDIAN OVERSEAS BANK(508541)
28 SATHY TN-10-018-007-007/609-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658367 17/10/2022 Ramakkal 2910018WL050254 Ramakkal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Ramakkal STATE BANK OF INDIA(508548)
29 SATHY TN-10-018-007-007/618-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658368 17/10/2022 Parvathi 2910018WL050254 Parvathi 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Parvathi INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-007-007/620-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658369 17/10/2022 Rajamani 2910018WL050254 Rajamani 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Rajamani INDIAN OVERSEAS BANK(508541)
31 SATHY TN-10-018-007-007/622-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658371 17/10/2022 Muthulakshmi 2910018WL050254 Muthulakshmi 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-007-007/624-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658372 17/10/2022 RANGAMMAL N 2910018WL050254 RANGAMMAL N 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 RANGAMMAL N INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-007-007/629-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658373 17/10/2022 Pathrammal 2910018WL050254 Pathrammal 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 Pathrammal INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-007-007/632-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658374 17/10/2022 Chithammal 2910018WL050254 Chithammal 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Chithammal INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-007-007/633-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658375 17/10/2022 SHANTHAMANI 2910018WL050254 SHANTHAMANI 00177 IOBA0000081 540 540 Processed 26/10/2022 010578375 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-007-007/634-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658376 17/10/2022 Nanchammal 2910018WL050254 Nanchammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Nanchammal STATE BANK OF INDIA(508548)
37 SATHY TN-10-018-007-007/636-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658377 17/10/2022 Thavamani 2910018WL050254 Thavamani 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Thavamani INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-007-007/637-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658378 17/10/2022 Rajeswari 2910018WL050254 Rajeswari 00177 IOBA0000081 540 540 Processed 26/10/2022 010578375 Rajeswari STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-007-007/638-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658379 17/10/2022 BATHRAMMAL 2910018WL050254 BATHRAMMAL 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 BATHRAMMAL INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-007-007/641-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658381 17/10/2022 Puttammal 2910018WL050254 Puttammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Puttammal INDIAN OVERSEAS BANK(508541)
41 SATHY TN-10-018-007-007/645-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658382 17/10/2022 MARAKKAL 2910018WL050254 MARAKKAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 MARAKKAL INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-007-007/646-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658383 17/10/2022 ALAMELU 2910018WL050254 ALAMELU 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 ALAMELU INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-007-007/651-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658384 17/10/2022 Kuppammal 2910018WL050254 Kuppammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Kuppammal INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-007-007/658-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658386 17/10/2022 Kembammal 2910018WL050254 Kembammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Kembammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-007-007/662-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658387 17/10/2022 IYAMMAL 2910018WL050254 IYAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 IYAMMAL INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-007-007/664-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658388 17/10/2022 NAGAMMAL 2910018WL050254 NAGAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 NAGAMMAL INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-007-007/667-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658389 17/10/2022 Arukkani 2910018WL050254 Arukkani 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Arukkani INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-007-007/668-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658390 17/10/2022 BANNARIAMMAL 2910018WL050254 BANNARIAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 BANNARIAMMAL INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-007-007/675-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658392 17/10/2022 MUTHAMMAL 2910018WL050254 MUTHAMMAL 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-007-007/677-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658393 17/10/2022 N CHANDRA 2910018WL050254 N CHANDRA 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 N CHANDRA KARUR VYSA BANK(607100)
51 SATHY TN-10-018-007-007/680-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658394 17/10/2022 Nagarathinam 2910018WL050254 Nagarathinam 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Nagarathinam INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-007-007/682-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658395 17/10/2022 R.ARUKKANI 2910018WL050254 R.ARUKKANI 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 R.ARUKKANI INDIAN OVERSEAS BANK(508541)
53 SATHY TN-10-018-007-007/683-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658396 17/10/2022 Thulashimani 2910018WL050254 Thulashimani 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Thulashimani INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-007-007/684-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658397 17/10/2022 SIKKUTHAI 2910018WL050254 SIKKUTHAI 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 SIKKUTHAI INDIAN OVERSEAS BANK(508541)
55 SATHY TN-10-018-007-007/685-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658398 17/10/2022 MARUKUTTI 2910018WL050254 MARUKUTTI 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 MARUKUTTI INDIAN OVERSEAS BANK(508541)
56 SATHY TN-10-018-007-007/861-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658404 17/10/2022 M.Devi 2910018WL050254 M.Devi 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 M.Devi INDIAN OVERSEAS BANK(508541)
57 SATHY TN-10-018-007-007/862-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658405 17/10/2022 A SENNIAMMAL 2910018WL050254 A SENNIAMMAL 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 A SENNIAMMAL INDIAN OVERSEAS BANK(508541)
58 SATHY TN-10-018-007-007/865-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658406 17/10/2022 Lakshmi 2910018WL050254 Lakshmi 00177 IOBA0000081 540 540 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
59 SATHY TN-10-018-007-007/870-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658407 17/10/2022 Ayyammal 2910018WL050254 Ayyammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Ayyammal INDIAN OVERSEAS BANK(508541)
60 SATHY TN-10-018-007-007/871-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658408 17/10/2022 Nagammal 2910018WL050254 Nagammal 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Nagammal INDIAN OVERSEAS BANK(508541)
61 SATHY TN-10-018-007-007/872-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658409 17/10/2022 Ramthai 2910018WL050254 Ramthai 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Ramthai INDIAN OVERSEAS BANK(508541)
62 SATHY TN-10-018-007-007/877-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658410 17/10/2022 Muthurathinam 2910018WL050254 Muthurathinam 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Muthurathinam INDIAN OVERSEAS BANK(508541)
63 SATHY TN-10-018-007-007/888-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658412 17/10/2022 JOTHI 2910018WL050254 JOTHI 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 JOTHI INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-007-007/890-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658413 17/10/2022 DEVI N 2910018WL050254 DEVI N 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 DEVI N INDIAN OVERSEAS BANK(508541)
65 SATHY TN-10-018-007-007/892-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658414 17/10/2022 MASTHAMAL 2910018WL050254 MASTHAMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 MASTHAMAL INDIAN OVERSEAS BANK(508541)
66 SATHY TN-10-018-007-007/893-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658415 17/10/2022 KALAMANI 2910018WL050254 KALAMANI 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 KALAMANI INDIAN OVERSEAS BANK(508541)
67 SATHY TN-10-018-007-007/896-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658416 17/10/2022 Subbammal 2910018WL050254 Subbammal 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Subbammal INDIAN OVERSEAS BANK(508541)
68 SATHY TN-10-018-007-007/897-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658417 17/10/2022 Kanchana 2910018WL050254 Kanchana 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Kanchana INDIAN OVERSEAS BANK(508541)
69 SATHY TN-10-018-007-007/898-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658418 17/10/2022 RAMMAKKAL 2910018WL050254 RAMMAKKAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 RAMMAKKAL INDIAN OVERSEAS BANK(508541)
70 SATHY TN-10-018-007-007/899-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658419 17/10/2022 ANNAKKODI S 2910018WL050254 ANNAKKODI S 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 ANNAKKODI S INDIAN OVERSEAS BANK(508541)
71 SATHY TN-10-018-007-007/900-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658420 17/10/2022 VEERAMASTHIYAMMAL 2910018WL050254 VEERAMASTHIYAMMAL 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 VEERAMASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
72 SATHY TN-10-018-007-007/902-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658421 17/10/2022 NANJAMMAL 2910018WL050254 NANJAMMAL 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 NANJAMMAL INDIAN OVERSEAS BANK(508541)
73 SATHY TN-10-018-007-007/941-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658423 17/10/2022 N SHANTHI 2910018WL050254 N SHANTHI 00177 IOBA0000081 540 540 Processed 26/10/2022 010578375 N SHANTHI INDIAN OVERSEAS BANK(508541)
74 SATHY TN-10-018-007-007/946-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658424 17/10/2022 MUNIYAMMAL 2910018WL050254 MUNIYAMMAL 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
75 SATHY TN-10-018-007-007/956-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658425 17/10/2022 POONGODI S 2910018WL050254 POONGODI S 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 POONGODI S INDIAN OVERSEAS BANK(508541)
76 SATHY TN-10-018-007-007/966-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658426 17/10/2022 NAGAMMAL 2910018WL050254 NAGAMMAL 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 NAGAMMAL INDIAN OVERSEAS BANK(508541)
77 SATHY TN-10-018-007-007/967-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658427 17/10/2022 Veeramasthi 2910018WL050254 Veeramasthi 00177 IOBA0000081 1080 1080 Processed 26/10/2022 010578375 Veeramasthi INDIAN OVERSEAS BANK(508541)
78 SATHY TN-10-018-007-007/968-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658428 17/10/2022 Sarasal 2910018WL050254 Sarasal 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Sarasal INDIAN OVERSEAS BANK(508541)
79 SATHY TN-10-018-007-009/1125
(KOMARAPALAYAM) 		2910018000NRG23171020221658443 17/10/2022 Mani 2910018WL050254 Mani 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Mani INDIAN OVERSEAS BANK(508541)
80 SATHY TN-10-018-007-009/1235-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658444 17/10/2022 Maasthi 2910018WL050254 Maasthi 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Maasthi INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-007-009/1287-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658445 17/10/2022 Rani 2910018WL050254 Rani 00177 IOBA0000081 810 810 Processed 26/10/2022 010578375 Rani STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-007-009/1342-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658446 17/10/2022 Nanjammal 2910018WL050254 Nanjammal 00177 IOBA0000081 1620 1620 Processed 26/10/2022 010578375 Nanjammal INDIAN OVERSEAS BANK(508541)
83 SATHY TN-10-018-007-009/1438-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658447 17/10/2022 Nanjammal 2910018WL050254 Nanjammal 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Nanjammal INDIAN OVERSEAS BANK(508541)
84 SATHY TN-10-018-007-009/639-B
(KOMARAPALAYAM) 		2910018000NRG23171020221658456 17/10/2022 Prema 2910018WL050254 Prema 00177 IOBA0000081 1350 1350 Processed 26/10/2022 010578375 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 109730 109730
85 SATHY TN-10-018-007-007/1432-A
(KOMARAPALAYAM) 		2910018000NRG23171020221658345 17/10/2022 Komarayal 2910018WL050254 Komarayal 00177 IOBA0000683 810 810 Processed 26/10/2022 010578375 Komarayal INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
Total 110540 110540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_171022APB_FTO_1022908 Indian Overseas Bank IOBA0000081 IOB Sathy 60276
2 SATHY TN2910018_171022APB_FTO_1022908 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 49454
3 SATHY TN2910018_171022APB_FTO_1022908 Indian Overseas Bank IOBA0000683 DASAPPA GOUNDENPUDUR 810

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