Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : SATHY
Fto No. : TN2910018_190223APB_FTO_1570171
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-10-018-005-004/861-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497420 19/02/2023 Suppal 2910018WL073301 Suppal 00045 BARB0SATHYA 750 750 Processed 02/04/2023 005714103 Suppal BANK OF BARODA(606985)
2 SATHY TN-10-018-005-005/34-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497467 19/02/2023 Pattal 2910018WL073301 Pattal 00045 BARB0SATHYA 1500 1500 Processed 02/04/2023 005714103 Pattal BANK OF BARODA(606985)
3 SATHY TN-10-018-005-005/40-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497481 19/02/2023 Sudha 2910018WL073301 Sudha 00045 BARB0SATHYA 1500 1500 Processed 02/04/2023 005714103 Sudha BANK OF BARODA(606985)
4 SATHY TN-10-018-005-011/804-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497511 19/02/2023 Vasanthamani 2910018WL073301 Vasanthamani 00045 BARB0SATHYA 500 500 Processed 02/04/2023 005714103 Vasanthamani PALLAVAN GRAMA BANK(607052)
SubTotal 4250 4250
5 SATHY TN-10-018-005-004/865-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497421 19/02/2023 Jothi 2910018WL073301 Jothi 00048 BKID0008245 1250 1250 Processed 02/04/2023 005714103 Jothi CANARA BANK(508532)
6 SATHY TN-10-018-005-005/345-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497470 19/02/2023 Kaliyammal 2910018WL073301 Kaliyammal 00048 BKID0008245 500 500 Processed 02/04/2023 005714103 Kaliyammal BANK OF INDIA(508505)
7 SATHY TN-10-018-005-005/384-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497478 19/02/2023 Kunjal 2910018WL073301 Kunjal 00048 BKID0008245 250 250 Processed 02/04/2023 005714103 Kunjal BANK OF INDIA(508505)
8 SATHY TN-10-018-005-006/760-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497507 19/02/2023 Rangammal 2910018WL073301 Rangammal 00048 BKID0008245 1000 1000 Processed 02/04/2023 005714103 Rangammal BANK OF INDIA(508505)
SubTotal 3000 3000
9 SATHY TN-10-018-005-004/868-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497422 19/02/2023 Nathiya 2910018WL073301 Nathiya 00078 CNRB0004377 500 500 Processed 02/04/2023 005714103 Nathiya CANARA BANK(508532)
SubTotal 500 500
10 SATHY TN-10-018-005-005/198-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497442 19/02/2023 Lakshmi 2910018WL073301 Lakshmi 00078 CNRB0006426 1500 1500 Processed 02/04/2023 005714103 Lakshmi CANARA BANK(508532)
SubTotal 1500 1500
11 SATHY TN-10-018-005-004/876-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497423 19/02/2023 Thangamani 2910018WL073301 Thangamani 00078 CNRB0016532 500 500 Processed 02/04/2023 005714103 Thangamani CANARA BANK(508532)
12 SATHY TN-10-018-005-005/363-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497474 19/02/2023 Tamilselvi 2910018WL073301 Tamilselvi 00078 CNRB0016532 1000 1000 Processed 02/04/2023 005714103 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
13 SATHY TN-10-018-005-003/801-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497406 19/02/2023 Murugesan 2910018WL073301 Murugesan 00089 CBIN0283440 750 750 Processed 02/04/2023 005714103 Murugesan CENTRAL BANK OF INDIA(607115)
14 SATHY TN-10-018-005-003/847-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497419 19/02/2023 Poongodi 2910018WL073301 Poongodi 00089 CBIN0283440 500 500 Processed 02/04/2023 005714103 Poongodi PALLAVAN GRAMA BANK(607052)
15 SATHY TN-10-018-005-005/456-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497490 19/02/2023 Vijaya 2910018WL073301 Vijaya 00089 CBIN0283440 1250 1250 Processed 02/04/2023 005714103 Vijaya CENTRAL BANK OF INDIA(607115)
16 SATHY TN-10-018-005-006/610-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497504 19/02/2023 Palaniyammal 2910018WL073301 Palaniyammal 00089 CBIN0283440 1500 1500 Processed 02/04/2023 005714103 Palaniyammal CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
17 SATHY TN-10-018-005-003/734-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497401 19/02/2023 Sulochana 2910018WL073301 Sulochana 00176 IDIB000S123 750 750 Processed 02/04/2023 005714103 Sulochana INDIAN BANK(607105)
18 SATHY TN-10-018-005-003/754-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497402 19/02/2023 Mathal 2910018WL073301 Mathal 00176 IDIB000S123 1000 1000 Processed 02/04/2023 005714103 Mathal INDIAN BANK(607105)
19 SATHY TN-10-018-005-003/786-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497404 19/02/2023 Palanal 2910018WL073301 Palanal 00176 IDIB000S123 1250 1250 Processed 02/04/2023 005714103 Palanal INDIAN BANK(607105)
20 SATHY TN-10-018-005-003/820-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497408 19/02/2023 Karuppal 2910018WL073301 Karuppal 00176 IDIB000S123 750 750 Processed 02/04/2023 005714103 Karuppal STATE BANK OF INDIA(508548)
21 SATHY TN-10-018-005-003/828-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497411 19/02/2023 Kalyani 2910018WL073301 Kalyani 00176 IDIB000S123 1250 1250 Processed 02/04/2023 005714103 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATHY TN-10-018-005-005/150-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497430 19/02/2023 Selvi 2910018WL073301 Selvi 00176 IDIB000S123 750 750 Processed 02/04/2023 005714103 Selvi INDIAN BANK(607105)
23 SATHY TN-10-018-005-005/20-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497444 19/02/2023 Palaniammal 2910018WL073301 Palaniammal 00176 IDIB000S123 1250 1250 Processed 02/04/2023 005714103 Palaniammal INDIAN BANK(607105)
24 SATHY TN-10-018-005-005/217-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497452 19/02/2023 Lakshmi 2910018WL073301 Lakshmi 00176 IDIB000S123 500 500 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
25 SATHY TN-10-018-005-005/32-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497461 19/02/2023 Pattal 2910018WL073301 Pattal 00176 IDIB000S123 1250 1250 Processed 02/04/2023 005714103 Pattal INDIAN BANK(607105)
26 SATHY TN-10-018-005-005/380-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497477 19/02/2023 Gurunathi 2910018WL073301 Gurunathi 00176 IDIB000S123 1500 1500 Processed 02/04/2023 005714103 Gurunathi INDIAN BANK(607105)
27 SATHY TN-10-018-005-005/448-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497487 19/02/2023 Kaliammal 2910018WL073301 Kaliammal 00176 IDIB000S123 750 750 Processed 02/04/2023 005714103 Kaliammal INDIAN BANK(607105)
28 SATHY TN-10-018-005-005/52-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497499 19/02/2023 Janaki 2910018WL073301 Janaki 00176 IDIB000S123 750 750 Processed 02/04/2023 005714103 Janaki INDIAN BANK(607105)
SubTotal 11750 11750
29 SATHY TN-10-018-005-003/628-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497399 19/02/2023 Lalitha 2910018WL073301 Lalitha 00177 IOBA0000081 500 500 Processed 02/04/2023 005714103 Lalitha INDIAN OVERSEAS BANK(508541)
30 SATHY TN-10-018-005-003/629-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497400 19/02/2023 Jeyamery 2910018WL073301 Jeyamery 00177 IOBA0000081 250 250 Processed 02/04/2023 005714103 Jeyamery INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATHY TN-10-018-005-003/788-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497405 19/02/2023 Pathmavati 2910018WL073301 Pathmavati 00177 IOBA0000081 500 500 Processed 02/04/2023 005714103 Pathmavati INDIAN OVERSEAS BANK(508541)
32 SATHY TN-10-018-005-003/814-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497407 19/02/2023 Mallika 2910018WL073301 Mallika 00177 IOBA0000081 500 500 Processed 02/04/2023 005714103 Mallika INDIAN OVERSEAS BANK(508541)
33 SATHY TN-10-018-005-003/821-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497409 19/02/2023 Sathya 2910018WL073301 Sathya 00177 IOBA0000081 750 750 Processed 02/04/2023 005714103 Sathya INDIAN OVERSEAS BANK(508541)
34 SATHY TN-10-018-005-003/832-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497412 19/02/2023 Bannari 2910018WL073301 Bannari 00177 IOBA0000081 500 500 Processed 02/04/2023 005714103 Bannari INDIAN OVERSEAS BANK(508541)
35 SATHY TN-10-018-005-003/833-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497413 19/02/2023 Kannammal 2910018WL073301 Kannammal 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005714103 Kannammal INDIAN OVERSEAS BANK(508541)
36 SATHY TN-10-018-005-003/834-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497414 19/02/2023 Rangammal 2910018WL073301 Rangammal 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005714103 Rangammal INDIAN OVERSEAS BANK(508541)
37 SATHY TN-10-018-005-003/841-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497417 19/02/2023 Rajamani 2910018WL073301 Rajamani 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005714103 Rajamani INDIAN OVERSEAS BANK(508541)
38 SATHY TN-10-018-005-005/11-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497425 19/02/2023 Rajammal 2910018WL073301 Rajammal 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005714103 Rajammal STATE BANK OF INDIA(508548)
39 SATHY TN-10-018-005-005/16-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497433 19/02/2023 Palanal 2910018WL073301 Palanal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005714103 Palanal INDIAN OVERSEAS BANK(508541)
40 SATHY TN-10-018-005-005/165-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497435 19/02/2023 Shanthi 2910018WL073301 Shanthi 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005714103 Shanthi AXIS BANK(607153)
41 SATHY TN-10-018-005-005/246-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497454 19/02/2023 Rangammal 2910018WL073301 Rangammal 00177 IOBA0000081 500 500 Processed 02/04/2023 005714103 Rangammal INDIAN OVERSEAS BANK(508541)
42 SATHY TN-10-018-005-005/282-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497458 19/02/2023 Jothi 2910018WL073301 Jothi 00177 IOBA0000081 750 750 Processed 02/04/2023 005714103 Jothi INDIAN OVERSEAS BANK(508541)
43 SATHY TN-10-018-005-005/306-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497459 19/02/2023 Jothimani 2910018WL073301 Jothimani 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005714103 Jothimani INDIAN OVERSEAS BANK(508541)
44 SATHY TN-10-018-005-005/322-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497462 19/02/2023 Kalliammal 2910018WL073301 Kalliammal 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005714103 Kalliammal INDIAN OVERSEAS BANK(508541)
45 SATHY TN-10-018-005-005/344-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497469 19/02/2023 Mahali 2910018WL073301 Mahali 00177 IOBA0000081 750 750 Processed 02/04/2023 005714103 Mahali INDIAN OVERSEAS BANK(508541)
46 SATHY TN-10-018-005-005/346-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497471 19/02/2023 Sendal 2910018WL073301 Sendal 00177 IOBA0000081 750 750 Processed 02/04/2023 005714103 Sendal INDIAN OVERSEAS BANK(508541)
47 SATHY TN-10-018-005-005/353-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497472 19/02/2023 Iyyammal 2910018WL073301 Iyyammal 00177 IOBA0000081 1250 1250 Processed 02/04/2023 005714103 Iyyammal INDIAN OVERSEAS BANK(508541)
48 SATHY TN-10-018-005-005/385-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497479 19/02/2023 Saroja 2910018WL073301 Saroja 00177 IOBA0000081 500 500 Processed 02/04/2023 005714103 Saroja INDIAN OVERSEAS BANK(508541)
49 SATHY TN-10-018-005-005/402-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497482 19/02/2023 Muthammal 2910018WL073301 Muthammal 00177 IOBA0000081 750 750 Processed 02/04/2023 005714103 Muthammal INDIAN OVERSEAS BANK(508541)
50 SATHY TN-10-018-005-005/438-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497485 19/02/2023 Nathiya 2910018WL073301 Nathiya 00177 IOBA0000081 750 750 Processed 02/04/2023 005714103 Nathiya INDIAN OVERSEAS BANK(508541)
51 SATHY TN-10-018-005-005/44-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497486 19/02/2023 Nachaal 2910018WL073301 Nachaal 00177 IOBA0000081 250 250 Processed 02/04/2023 005714103 Nachaal INDIAN OVERSEAS BANK(508541)
52 SATHY TN-10-018-005-005/469-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497492 19/02/2023 Nagammal 2910018WL073301 Nagammal 00177 IOBA0000081 1405 1405 Processed 02/04/2023 005714103 Nagammal STATE BANK OF INDIA(508548)
53 SATHY TN-10-018-005-005/481-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497494 19/02/2023 Kanniammal 2910018WL073301 Kanniammal 00177 IOBA0000081 1500 1500 Processed 02/04/2023 005714103 Kanniammal INDIAN OVERSEAS BANK(508541)
54 SATHY TN-10-018-005-006/765-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497508 19/02/2023 Ponni 2910018WL073301 Ponni 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005714103 Ponni STATE BANK OF INDIA(508548)
55 SATHY TN-10-018-005-006/785-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497509 19/02/2023 Pappathi 2910018WL073301 Pappathi 00177 IOBA0000081 1000 1000 Processed 02/04/2023 005714103 Pappathi INDIAN OVERSEAS BANK(508541)
SubTotal 24655 24655
56 SATHY TN-10-018-005-006/703-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497506 19/02/2023 Lakshmi 2910018WL073301 Lakshmi 00177 IOBA0001023 250 250 Processed 02/04/2023 005714103 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
57 SATHY TN-10-018-005-003/758-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497403 19/02/2023 Lakshmi 2910018WL073301 Lakshmi 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
58 SATHY TN-10-018-005-003/822-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497410 19/02/2023 Palanal 2910018WL073301 Palanal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Palanal STATE BANK OF INDIA(508548)
59 SATHY TN-10-018-005-003/835-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497415 19/02/2023 Mathammal 2910018WL073301 Mathammal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Mathammal STATE BANK OF INDIA(508548)
60 SATHY TN-10-018-005-003/840-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497416 19/02/2023 Kannammal 2910018WL073301 Kannammal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Kannammal STATE BANK OF INDIA(508548)
61 SATHY TN-10-018-005-003/842-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497418 19/02/2023 Rangammal 2910018WL073301 Rangammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Rangammal STATE BANK OF INDIA(508548)
62 SATHY TN-10-018-005-005/107-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497424 19/02/2023 Mani 2910018WL073301 Mani 00415 SBIN0001674 500 500 Processed 02/04/2023 005714103 Mani STATE BANK OF INDIA(508548)
63 SATHY TN-10-018-005-005/12-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497426 19/02/2023 BANNARI 2910018WL073301 BANNARI 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 BANNARI INDIAN OVERSEAS BANK(508541)
64 SATHY TN-10-018-005-005/13-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497427 19/02/2023 MAARAL 2910018WL073301 MAARAL 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 MAARAL CENTRAL BANK OF INDIA(607115)
65 SATHY TN-10-018-005-005/14-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497428 19/02/2023 Mayilal 2910018WL073301 Mayilal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Mayilal STATE BANK OF INDIA(508548)
66 SATHY TN-10-018-005-005/145-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497429 19/02/2023 Palaniammal 2910018WL073301 Palaniammal 00415 SBIN0001674 500 500 Processed 02/04/2023 005714103 Palaniammal STATE BANK OF INDIA(508548)
67 SATHY TN-10-018-005-005/151-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497431 19/02/2023 Saroja 2910018WL073301 Saroja 00415 SBIN0001674 250 250 Processed 02/04/2023 005714103 Saroja STATE BANK OF INDIA(508548)
68 SATHY TN-10-018-005-005/156-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497432 19/02/2023 Poongodi 2910018WL073301 Poongodi 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Poongodi STATE BANK OF INDIA(508548)
69 SATHY TN-10-018-005-005/164-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497434 19/02/2023 RADHAMANI 2910018WL073301 RADHAMANI 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 RADHAMANI STATE BANK OF INDIA(508548)
70 SATHY TN-10-018-005-005/166-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497436 19/02/2023 KAVITHA 2910018WL073301 KAVITHA 00415 SBIN0001674 500 500 Processed 02/04/2023 005714103 KAVITHA STATE BANK OF INDIA(508548)
71 SATHY TN-10-018-005-005/170-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497437 19/02/2023 Palaniammal 2910018WL073301 Palaniammal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Palaniammal INDIAN BANK(607105)
72 SATHY TN-10-018-005-005/171-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497438 19/02/2023 Palaniyammala 2910018WL073301 Palaniyammala 00415 SBIN0001674 250 250 Processed 02/04/2023 005714103 Palaniyammala STATE BANK OF INDIA(508548)
73 SATHY TN-10-018-005-005/185-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497439 19/02/2023 Madhu 2910018WL073301 Madhu 00415 SBIN0001674 1686 1686 Processed 02/04/2023 005714103 Madhu STATE BANK OF INDIA(508548)
74 SATHY TN-10-018-005-005/189-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497440 19/02/2023 Ponnmmal 2910018WL073301 Ponnmmal 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Ponnmmal STATE BANK OF INDIA(508548)
75 SATHY TN-10-018-005-005/19-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497441 19/02/2023 BANNARI 2910018WL073301 BANNARI 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 BANNARI STATE BANK OF INDIA(508548)
76 SATHY TN-10-018-005-005/199-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497443 19/02/2023 CHINNAMMAL 2910018WL073301 CHINNAMMAL 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 CHINNAMMAL STATE BANK OF INDIA(508548)
77 SATHY TN-10-018-005-005/200-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497445 19/02/2023 Vijayalakshmi 2910018WL073301 Vijayalakshmi 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Vijayalakshmi STATE BANK OF INDIA(508548)
78 SATHY TN-10-018-005-005/201-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497446 19/02/2023 SUBBULAKSHMI 2910018WL073301 SUBBULAKSHMI 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 SUBBULAKSHMI CANARA BANK(508532)
79 SATHY TN-10-018-005-005/202-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497447 19/02/2023 VIJAYA 2910018WL073301 VIJAYA 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 VIJAYA STATE BANK OF INDIA(508548)
80 SATHY TN-10-018-005-005/203-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497448 19/02/2023 JANAKI 2910018WL073301 JANAKI 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 JANAKI INDIAN OVERSEAS BANK(508541)
81 SATHY TN-10-018-005-005/205-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497449 19/02/2023 Bagiya 2910018WL073301 Bagiya 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Bagiya STATE BANK OF INDIA(508548)
82 SATHY TN-10-018-005-005/206-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497450 19/02/2023 Kanniyammal 2910018WL073301 Kanniyammal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Kanniyammal STATE BANK OF INDIA(508548)
83 SATHY TN-10-018-005-005/210-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497451 19/02/2023 Nanasundari 2910018WL073301 Nanasundari 00415 SBIN0001674 500 500 Processed 02/04/2023 005714103 Nanasundari STATE BANK OF INDIA(508548)
84 SATHY TN-10-018-005-005/242-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497453 19/02/2023 SELVI 2910018WL073301 SELVI 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 SELVI INDIAN OVERSEAS BANK(508541)
85 SATHY TN-10-018-005-005/255-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497455 19/02/2023 SARASWATHI 2910018WL073301 SARASWATHI 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 SARASWATHI STATE BANK OF INDIA(508548)
86 SATHY TN-10-018-005-005/257-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497456 19/02/2023 Vasantha 2910018WL073301 Vasantha 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Vasantha STATE BANK OF INDIA(508548)
87 SATHY TN-10-018-005-005/259-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497457 19/02/2023 KUPPAMMAL 2910018WL073301 KUPPAMMAL 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 KUPPAMMAL STATE BANK OF INDIA(508548)
88 SATHY TN-10-018-005-005/309-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497460 19/02/2023 KARUNAIAMMAL 2910018WL073301 KARUNAIAMMAL 00415 SBIN0001674 250 250 Processed 02/04/2023 005714103 KARUNAIAMMAL STATE BANK OF INDIA(508548)
89 SATHY TN-10-018-005-005/324-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497463 19/02/2023 Mari 2910018WL073301 Mari 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Mari STATE BANK OF INDIA(508548)
90 SATHY TN-10-018-005-005/328-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497464 19/02/2023 PALANAL 2910018WL073301 PALANAL 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 PALANAL INDIAN OVERSEAS BANK(508541)
91 SATHY TN-10-018-005-005/333-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497465 19/02/2023 Jothi 2910018WL073301 Jothi 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Jothi STATE BANK OF INDIA(508548)
92 SATHY TN-10-018-005-005/338-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497466 19/02/2023 RADHA 2910018WL073301 RADHA 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 RADHA INDIAN OVERSEAS BANK(508541)
93 SATHY TN-10-018-005-005/36-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497473 19/02/2023 Arukkanni 2910018WL073301 Arukkanni 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Arukkanni INDIAN OVERSEAS BANK(508541)
94 SATHY TN-10-018-005-005/364-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497475 19/02/2023 Chinnakaruppan 2910018WL073301 Chinnakaruppan 00415 SBIN0001674 500 500 Processed 02/04/2023 005714103 Chinnakaruppan STATE BANK OF INDIA(508548)
95 SATHY TN-10-018-005-005/387-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497480 19/02/2023 Suppal 2910018WL073301 Suppal 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Suppal STATE BANK OF INDIA(508548)
96 SATHY TN-10-018-005-005/417-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497483 19/02/2023 Chitra 2910018WL073301 Chitra 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Chitra STATE BANK OF INDIA(508548)
97 SATHY TN-10-018-005-005/42-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497484 19/02/2023 Shanthaal 2910018WL073301 Shanthaal 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Shanthaal STATE BANK OF INDIA(508548)
98 SATHY TN-10-018-005-005/453-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497488 19/02/2023 Subbab 2910018WL073301 Subbab 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 Subbab STATE BANK OF INDIA(508548)
99 SATHY TN-10-018-005-005/457-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497491 19/02/2023 SANTHI 2910018WL073301 SANTHI 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 SANTHI STATE BANK OF INDIA(508548)
100 SATHY TN-10-018-005-005/47-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497493 19/02/2023 KARUPPAMMAL 2910018WL073301 KARUPPAMMAL 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 KARUPPAMMAL INDIAN OVERSEAS BANK(508541)
101 SATHY TN-10-018-005-005/504-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497496 19/02/2023 JOTHIMANI 2910018WL073301 JOTHIMANI 00415 SBIN0001674 1250 1250 Processed 02/04/2023 005714103 JOTHIMANI INDIAN OVERSEAS BANK(508541)
102 SATHY TN-10-018-005-005/505-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497497 19/02/2023 RUKUMANI 2910018WL073301 RUKUMANI 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 RUKUMANI PALLAVAN GRAMA BANK(607052)
103 SATHY TN-10-018-005-005/506-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497498 19/02/2023 PALANAL 2910018WL073301 PALANAL 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 PALANAL STATE BANK OF INDIA(508548)
104 SATHY TN-10-018-005-005/567-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497500 19/02/2023 SHANMUGAM 2910018WL073301 SHANMUGAM 00415 SBIN0001674 562 562 Processed 02/04/2023 005714103 SHANMUGAM INDIAN OVERSEAS BANK(508541)
105 SATHY TN-10-018-005-005/568-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497501 19/02/2023 Nagamma 2910018WL073301 Nagamma 00415 SBIN0001674 250 250 Processed 02/04/2023 005714103 Nagamma STATE BANK OF INDIA(508548)
106 SATHY TN-10-018-005-005/58-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497502 19/02/2023 Kokila 2910018WL073301 Kokila 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Kokila STATE BANK OF INDIA(508548)
107 SATHY TN-10-018-005-005/98-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497503 19/02/2023 Subbulakshmi 2910018WL073301 Subbulakshmi 00415 SBIN0001674 750 750 Processed 02/04/2023 005714103 Subbulakshmi STATE BANK OF INDIA(508548)
108 SATHY TN-10-018-005-006/696-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497505 19/02/2023 Muthan 2910018WL073301 Muthan 00415 SBIN0001674 1000 1000 Processed 02/04/2023 005714103 Muthan CANARA BANK(508532)
109 SATHY TN-10-018-005-011/768-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497510 19/02/2023 Thulasiammal 2910018WL073301 Thulasiammal 00415 SBIN0001674 1500 1500 Processed 02/04/2023 005714103 Thulasiammal STATE BANK OF INDIA(508548)
SubTotal 53498 53498
110 SATHY TN-10-018-005-005/455-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497489 19/02/2023 Pattan 2910018WL073301 Pattan 00415 SBIN0040411 1250 1250 Processed 02/04/2023 005714103 Pattan CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
111 SATHY TN-10-018-005-005/342-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497468 19/02/2023 Sarasal 2910018WL073301 Sarasal 00437 TMBL0000201 750 750 Processed 02/04/2023 005714103 Sarasal TAMILNAD MERCANTILE BANK LTD.(607187)
112 SATHY TN-10-018-005-005/373-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497476 19/02/2023 Kamala 2910018WL073301 Kamala 00437 TMBL0000201 750 750 Processed 02/04/2023 005714103 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
113 SATHY TN-10-018-005-005/503-A
(IKKARAINAGAMAM) 		2910018000NRG23180220232497495 19/02/2023 Palanal 2910018WL073301 Palanal 00437 TMBL0000201 750 750 Processed 02/04/2023 005714103 Palanal STATE BANK OF INDIA(508548)
SubTotal 2250 2250
Total 108403 108403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATHY TN2910018_190223APB_FTO_1570171 Bank of Baroda BARB0SATHYA Sathyamangalam 4250
2 SATHY TN2910018_190223APB_FTO_1570171 Bank of India BKID0008245 SATHTYAMANGALAM 3000
3 SATHY TN2910018_190223APB_FTO_1570171 Canara Bank CNRB0004377 Sathyamangalam 500
4 SATHY TN2910018_190223APB_FTO_1570171 Canara Bank CNRB0006426 Ikkarinegamam 1500
5 SATHY TN2910018_190223APB_FTO_1570171 Canara Bank CNRB0016532 SATHYAMANGALAM TOWN 1500
6 SATHY TN2910018_190223APB_FTO_1570171 Central Bank Of India CBIN0283440 SATHYAMANGALAM 4000
7 SATHY TN2910018_190223APB_FTO_1570171 Indian Bank IDIB000S123 SATHYA MANGALAM 11750
8 SATHY TN2910018_190223APB_FTO_1570171 Indian Overseas Bank IOBA0000081 SATHYAMANGALAM 24655
9 SATHY TN2910018_190223APB_FTO_1570171 Indian Overseas Bank IOBA0001023 RAJAN NAGAR 250
10 SATHY TN2910018_190223APB_FTO_1570171 State Bank of India SBIN0001674 ADB Sathyamangalam 8500
11 SATHY TN2910018_190223APB_FTO_1570171 State Bank of India SBIN0001674 SATHYAMANGALAM ADB 25936
12 SATHY TN2910018_190223APB_FTO_1570171 State Bank of India SBIN0001674 SBI, ADB, Sathy 19062
13 SATHY TN2910018_190223APB_FTO_1570171 State Bank of India SBIN0040411 K K NAGAR 1250
14 SATHY TN2910018_190223APB_FTO_1570171 Tamilnadu Mercantile Bank TMBL0000201 SATHYAMANGALAM 2250

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