Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:00:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140323APB_FTO_1646680
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 SATTUR TN-24-011-033-033/605
(Pothireddiapatti) 		2924011000NRG23090320232542616 14/03/2023 SIVASUBRAMANIAN 2924011WL060805 SIVASUBRAMANIAN 00078 CNRB0003612 230 230 Processed 30/03/2023 025730767 SIVASUBRAMANIAN STATE BANK OF INDIA(508548)
SubTotal 230 230
2 SATTUR TN-24-011-033-033/1-A
(Pothireddiapatti) 		2924011000NRG23090320232542570 14/03/2023 J.Kalammal 2924011WL060805 J.Kalammal 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 J.Kalammal INDIAN BANK(607105)
3 SATTUR TN-24-011-033-033/105-A
(Pothireddiapatti) 		2924011000NRG23090320232542571 14/03/2023 G Muniammal 2924011WL060805 G Muniammal 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 G Muniammal INDIAN BANK(607105)
4 SATTUR TN-24-011-033-033/106-A
(Pothireddiapatti) 		2924011000NRG23090320232542572 14/03/2023 E Mareeswari 2924011WL060805 E Mareeswari 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 E Mareeswari INDIAN BANK(607105)
5 SATTUR TN-24-011-033-033/165-A
(Pothireddiapatti) 		2924011000NRG23090320232542573 14/03/2023 M Rajalakshmi 2924011WL060805 M Rajalakshmi 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 M Rajalakshmi INDIAN BANK(607105)
6 SATTUR TN-24-011-033-033/168-A
(Pothireddiapatti) 		2924011000NRG23090320232542574 14/03/2023 G Singammal 2924011WL060805 G Singammal 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 G Singammal INDIAN BANK(607105)
7 SATTUR TN-24-011-033-033/168-A
(Pothireddiapatti) 		2924011000NRG23090320232542575 14/03/2023 Gurusamy 2924011WL060805 Gurusamy 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 Gurusamy INDIAN BANK(607105)
8 SATTUR TN-24-011-033-033/173-A
(Pothireddiapatti) 		2924011000NRG23090320232542576 14/03/2023 N Mareeswari 2924011WL060805 N Mareeswari 00176 IDIB000S192 843 843 Processed 31/03/2023 025730767 N Mareeswari INDIAN BANK(607105)
9 SATTUR TN-24-011-033-033/177-A
(Pothireddiapatti) 		2924011000NRG23090320232542577 14/03/2023 K Ramalakshmi 2924011WL060805 K Ramalakshmi 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 K Ramalakshmi INDIAN BANK(607105)
10 SATTUR TN-24-011-033-033/186-A
(Pothireddiapatti) 		2924011000NRG23090320232542578 14/03/2023 G Kaliammal 2924011WL060805 G Kaliammal 00176 IDIB000S192 1150 1150 Processed 30/03/2023 025730767 G Kaliammal STATE BANK OF INDIA(508548)
11 SATTUR TN-24-011-033-033/189-A
(Pothireddiapatti) 		2924011000NRG23090320232542579 14/03/2023 M Pushpavalli 2924011WL060805 M Pushpavalli 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 M Pushpavalli INDIAN BANK(607105)
12 SATTUR TN-24-011-033-033/20-A
(Pothireddiapatti) 		2924011000NRG23090320232542580 14/03/2023 R.Parameswari 2924011WL060805 R.Parameswari 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 R.Parameswari INDIAN BANK(607105)
13 SATTUR TN-24-011-033-033/203-A
(Pothireddiapatti) 		2924011000NRG23090320232542581 14/03/2023 K Muniyasamy 2924011WL060805 K Muniyasamy 00176 IDIB000S192 690 690 Processed 31/03/2023 025730767 K Muniyasamy INDIAN BANK(607105)
14 SATTUR TN-24-011-033-033/203-A
(Pothireddiapatti) 		2924011000NRG23090320232542582 14/03/2023 Vasuki 2924011WL060805 Vasuki 00176 IDIB000S192 690 690 Processed 31/03/2023 025730767 Vasuki INDIAN BANK(607105)
15 SATTUR TN-24-011-033-033/21-A
(Pothireddiapatti) 		2924011000NRG23090320232542583 14/03/2023 V.Karuppayi 2924011WL060805 V.Karuppayi 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 V.Karuppayi INDIAN BANK(607105)
16 SATTUR TN-24-011-033-033/210-A
(Pothireddiapatti) 		2924011000NRG23090320232542584 14/03/2023 S Jeyakodi 2924011WL060805 S Jeyakodi 00176 IDIB000S192 920 920 Processed 31/03/2023 025730767 S Jeyakodi INDIAN BANK(607105)
17 SATTUR TN-24-011-033-033/213-A
(Pothireddiapatti) 		2924011000NRG23090320232542585 14/03/2023 A Mariammal 2924011WL060805 A Mariammal 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 A Mariammal INDIAN BANK(607105)
18 SATTUR TN-24-011-033-033/22-A
(Pothireddiapatti) 		2924011000NRG23090320232542586 14/03/2023 S.Ramalakshmi 2924011WL060805 S.Ramalakshmi 00176 IDIB000S192 920 920 Processed 31/03/2023 025730767 S.Ramalakshmi INDIAN BANK(607105)
19 SATTUR TN-24-011-033-033/23
(Pothireddiapatti) 		2924011000NRG23090320232542587 14/03/2023 S.Subbulakshmi 2924011WL060805 S.Subbulakshmi 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 S.Subbulakshmi INDIAN BANK(607105)
20 SATTUR TN-24-011-033-033/255-A
(Pothireddiapatti) 		2924011000NRG23090320232542588 14/03/2023 M Thangamayil 2924011WL060805 M Thangamayil 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 M Thangamayil INDIAN BANK(607105)
21 SATTUR TN-24-011-033-033/346
(Pothireddiapatti) 		2924011000NRG23090320232542589 14/03/2023 C.Gurusamy 2924011WL060805 C.Gurusamy 00176 IDIB000S192 1150 1150 Processed 30/03/2023 025730767 C.Gurusamy PALLAVAN GRAMA BANK(607052)
22 SATTUR TN-24-011-033-033/38-A
(Pothireddiapatti) 		2924011000NRG23090320232542590 14/03/2023 R.Rajammal 2924011WL060805 R.Rajammal 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 R.Rajammal INDIAN BANK(607105)
23 SATTUR TN-24-011-033-033/39-A
(Pothireddiapatti) 		2924011000NRG23090320232542591 14/03/2023 B.Subbuthai 2924011WL060805 B.Subbuthai 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 B.Subbuthai INDIAN BANK(607105)
24 SATTUR TN-24-011-033-033/396-a
(Pothireddiapatti) 		2924011000NRG23090320232542592 14/03/2023 T.Pappammal 2924011WL060805 T.Pappammal 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 T.Pappammal INDIAN BANK(607105)
25 SATTUR TN-24-011-033-033/40-A
(Pothireddiapatti) 		2924011000NRG23090320232542593 14/03/2023 P.Ponnaiah 2924011WL060805 P.Ponnaiah 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 P.Ponnaiah INDIAN BANK(607105)
26 SATTUR TN-24-011-033-033/400-a
(Pothireddiapatti) 		2924011000NRG23090320232542594 14/03/2023 V.Rajathi 2924011WL060805 V.Rajathi 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 V.Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTUR TN-24-011-033-033/41-A
(Pothireddiapatti) 		2924011000NRG23090320232542595 14/03/2023 K.Jeyalakshmi 2924011WL060805 K.Jeyalakshmi 00176 IDIB000S192 690 690 Processed 31/03/2023 025730767 K.Jeyalakshmi INDIAN BANK(607105)
28 SATTUR TN-24-011-033-033/44-A
(Pothireddiapatti) 		2924011000NRG23090320232542596 14/03/2023 Mari 2924011WL060805 Mari 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTUR TN-24-011-033-033/45-A
(Pothireddiapatti) 		2924011000NRG23090320232542597 14/03/2023 K.Vijayalakshmi 2924011WL060805 K.Vijayalakshmi 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 K.Vijayalakshmi INDIAN BANK(607105)
30 SATTUR TN-24-011-033-033/49
(Pothireddiapatti) 		2924011000NRG23090320232542598 14/03/2023 M.Indiradevi 2924011WL060805 M.Indiradevi 00176 IDIB000S192 920 920 Processed 31/03/2023 025730767 M.Indiradevi INDIAN BANK(607105)
31 SATTUR TN-24-011-033-033/508
(Pothireddiapatti) 		2924011000NRG23090320232542599 14/03/2023 G.Ponnuthai 2924011WL060805 G.Ponnuthai 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 G.Ponnuthai INDIAN BANK(607105)
32 SATTUR TN-24-011-033-033/51-A
(Pothireddiapatti) 		2924011000NRG23090320232542600 14/03/2023 K Petchiammal 2924011WL060805 K Petchiammal 00176 IDIB000S192 690 690 Processed 30/03/2023 025730767 K Petchiammal INDIAN OVERSEAS BANK(508541)
33 SATTUR TN-24-011-033-033/511
(Pothireddiapatti) 		2924011000NRG23090320232542601 14/03/2023 A.Guruvammal 2924011WL060805 A.Guruvammal 00176 IDIB000S192 1380 1380 Processed 30/03/2023 025730767 A.Guruvammal TAMILNAD MERCANTILE BANK LTD.(607187)
34 SATTUR TN-24-011-033-033/534
(Pothireddiapatti) 		2924011000NRG23090320232542603 14/03/2023 K Ramasamy 2924011WL060805 K Ramasamy 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 K Ramasamy INDIAN BANK(607105)
35 SATTUR TN-24-011-033-033/54-A
(Pothireddiapatti) 		2924011000NRG23090320232542604 14/03/2023 R Mariammal 2924011WL060805 R Mariammal 00176 IDIB000S192 920 920 Processed 31/03/2023 025730767 R Mariammal INDIAN BANK(607105)
36 SATTUR TN-24-011-033-033/544
(Pothireddiapatti) 		2924011000NRG23090320232542605 14/03/2023 S.Velsamy 2924011WL060805 S.Velsamy 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 S.Velsamy INDIAN BANK(607105)
37 SATTUR TN-24-011-033-033/545
(Pothireddiapatti) 		2924011000NRG23090320232542606 14/03/2023 V Pandeeswari 2924011WL060805 V Pandeeswari 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 V Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTUR TN-24-011-033-033/547
(Pothireddiapatti) 		2924011000NRG23090320232542607 14/03/2023 K Annapuranam 2924011WL060805 K Annapuranam 00176 IDIB000S192 690 690 Processed 31/03/2023 025730767 K Annapuranam INDIAN BANK(607105)
39 SATTUR TN-24-011-033-033/548
(Pothireddiapatti) 		2924011000NRG23090320232542608 14/03/2023 Mahesh 2924011WL060805 Mahesh 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 SATTUR TN-24-011-033-033/551
(Pothireddiapatti) 		2924011000NRG23090320232542609 14/03/2023 Mariyammal 2924011WL060805 Mariyammal 00176 IDIB000S192 690 690 Processed 31/03/2023 025730767 Mariyammal INDIAN BANK(607105)
41 SATTUR TN-24-011-033-033/563
(Pothireddiapatti) 		2924011000NRG23090320232542612 14/03/2023 Kaleeswari 2924011WL060805 Kaleeswari 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 Kaleeswari INDIAN BANK(607105)
42 SATTUR TN-24-011-033-033/594-A
(Pothireddiapatti) 		2924011000NRG23090320232542613 14/03/2023 Sakila 2924011WL060805 Sakila 00176 IDIB000S192 843 843 Processed 31/03/2023 025730767 Sakila INDIAN BANK(607105)
43 SATTUR TN-24-011-033-033/598-A
(Pothireddiapatti) 		2924011000NRG23090320232542614 14/03/2023 Kaleeswari 2924011WL060805 Kaleeswari 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 Kaleeswari INDIAN BANK(607105)
44 SATTUR TN-24-011-033-033/60-A
(Pothireddiapatti) 		2924011000NRG23090320232542615 14/03/2023 M Murugeswari 2924011WL060805 M Murugeswari 00176 IDIB000S192 690 690 Processed 31/03/2023 025730767 M Murugeswari INDIAN BANK(607105)
45 SATTUR TN-24-011-033-033/68
(Pothireddiapatti) 		2924011000NRG23090320232542617 14/03/2023 S.Murugalakshmi 2924011WL060805 S.Murugalakshmi 00176 IDIB000S192 460 460 Processed 31/03/2023 025730767 S.Murugalakshmi INDIAN BANK(607105)
46 SATTUR TN-24-011-033-033/74-A
(Pothireddiapatti) 		2924011000NRG23090320232542618 14/03/2023 S Vairapushpam 2924011WL060805 S Vairapushpam 00176 IDIB000S192 1150 1150 Processed 30/03/2023 025730767 S Vairapushpam INDIAN OVERSEAS BANK(508541)
47 SATTUR TN-24-011-033-033/89-A
(Pothireddiapatti) 		2924011000NRG23090320232542619 14/03/2023 M Pakkiam 2924011WL060805 M Pakkiam 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 M Pakkiam INDIAN BANK(607105)
48 SATTUR TN-24-011-033-033/97-A
(Pothireddiapatti) 		2924011000NRG23090320232542620 14/03/2023 S Amaravathi 2924011WL060805 S Amaravathi 00176 IDIB000S192 920 920 Processed 31/03/2023 025730767 S Amaravathi INDIAN BANK(607105)
49 SATTUR TN-24-011-033-033/99-A
(Pothireddiapatti) 		2924011000NRG23090320232542621 14/03/2023 P Mariammal 2924011WL060805 P Mariammal 00176 IDIB000S192 1380 1380 Processed 31/03/2023 025730767 P Mariammal INDIAN BANK(607105)
SubTotal 48376 48376
50 SATTUR TN-24-011-033-033/52
(Pothireddiapatti) 		2924011000NRG23090320232542602 14/03/2023 Muthaiah 2924011WL060805 Muthaiah 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 Muthaiah INDIAN OVERSEAS BANK(508541)
51 SATTUR TN-24-011-033-033/554
(Pothireddiapatti) 		2924011000NRG23090320232542611 14/03/2023 Thaiyammal 2924011WL060805 Thaiyammal 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 Thaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
52 SATTUR TN-24-011-033-033/553
(Pothireddiapatti) 		2924011000NRG23090320232542610 14/03/2023 Kaliyammal 2924011WL060805 Kaliyammal 00437 TMBL0000132 1380 1380 Processed 30/03/2023 025730767 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1380 1380
Total 52516 52516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_140323APB_FTO_1646680 Canara Bank CNRB0003612 CHATTRAPATTI 230
2 SATTUR TN2924011_140323APB_FTO_1646680 Indian Bank IDIB000S192 Sattur 48376
3 SATTUR TN2924011_140323APB_FTO_1646680 Indian Overseas Bank IOBA0001018 SATTUR 2530
4 SATTUR TN2924011_140323APB_FTO_1646680 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1380

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