Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_090323APB_FTO_1633094
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-24-011-011-002/396
(Karisalpatti) 		2924011000NRG23090320232538280 09/03/2023 Murugalakshmi 2924011WL060700 Murugalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 Murugalakshmi BANK OF INDIA(508505)
2 SATTUR TN-24-011-011-002/402
(Karisalpatti) 		2924011000NRG23090320232538281 09/03/2023 K Kanagarathinam 2924011WL060700 K Kanagarathinam 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K Kanagarathinam BANK OF INDIA(508505)
3 SATTUR TN-24-011-011-002/432
(Karisalpatti) 		2924011000NRG23090320232538283 09/03/2023 Petchiammal 2924011WL060700 Petchiammal 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 Petchiammal CANARA BANK(508532)
4 SATTUR TN-24-011-011-002/449
(Karisalpatti) 		2924011000NRG23090320232538284 09/03/2023 SAKUNTHALA S 2924011WL060700 SAKUNTHALA S 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 SAKUNTHALA S INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTUR TN-24-011-011-002/452
(Karisalpatti) 		2924011000NRG23090320232538285 09/03/2023 CHITRA DEVI M 2924011WL060700 CHITRA DEVI M 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 CHITRA DEVI M CANARA BANK(508532)
6 SATTUR TN-24-011-011-002/497
(Karisalpatti) 		2924011000NRG23090320232538286 09/03/2023 Rani 2924011WL060700 Rani 00048 BKID0008262 460 460 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SATTUR TN-24-011-011-011/110
(Karisalpatti) 		2924011000NRG23090320232538287 09/03/2023 S Ulagammal 2924011WL060700 S Ulagammal 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 S Ulagammal BANK OF INDIA(508505)
8 SATTUR TN-24-011-011-011/12-A
(Karisalpatti) 		2924011000NRG23090320232538288 09/03/2023 V.Kanagalakshmi 2924011WL060700 V.Kanagalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 V.Kanagalakshmi CANARA BANK(508532)
9 SATTUR TN-24-011-011-011/121
(Karisalpatti) 		2924011000NRG23090320232538289 09/03/2023 T Munieeswari 2924011WL060700 T Munieeswari 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 T Munieeswari BANK OF INDIA(508505)
10 SATTUR TN-24-011-011-011/143
(Karisalpatti) 		2924011000NRG23090320232538290 09/03/2023 K.Subbulakshmi 2924011WL060700 K.Subbulakshmi 00048 BKID0008262 230 230 Processed 02/04/2023 005717611 K.Subbulakshmi BANK OF INDIA(508505)
11 SATTUR TN-24-011-011-011/15-A
(Karisalpatti) 		2924011000NRG23090320232538291 09/03/2023 Avudaithai 2924011WL060700 Avudaithai 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 Avudaithai INDIAN OVERSEAS BANK(508541)
12 SATTUR TN-24-011-011-011/16-B
(Karisalpatti) 		2924011000NRG23090320232538292 09/03/2023 M.Parwathi 2924011WL060700 M.Parwathi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 M.Parwathi BANK OF INDIA(508505)
13 SATTUR TN-24-011-011-011/167
(Karisalpatti) 		2924011000NRG23090320232538293 09/03/2023 B Ramalakshmi 2924011WL060700 B Ramalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 B Ramalakshmi BANK OF INDIA(508505)
14 SATTUR TN-24-011-011-011/169
(Karisalpatti) 		2924011000NRG23090320232538294 09/03/2023 S.Ayyammal 2924011WL060700 S.Ayyammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 S.Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTUR TN-24-011-011-011/17-A
(Karisalpatti) 		2924011000NRG23090320232538295 09/03/2023 K.Muneeswari 2924011WL060700 K.Muneeswari 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K.Muneeswari INDIAN OVERSEAS BANK(508541)
16 SATTUR TN-24-011-011-011/177
(Karisalpatti) 		2924011000NRG23090320232538296 09/03/2023 M Nithyarani 2924011WL060700 M Nithyarani 00048 BKID0008262 230 230 Processed 02/04/2023 005717611 M Nithyarani INDIAN OVERSEAS BANK(508541)
17 SATTUR TN-24-011-011-011/179
(Karisalpatti) 		2924011000NRG23090320232538297 09/03/2023 P.Kaleeswari 2924011WL060700 P.Kaleeswari 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 P.Kaleeswari INDIAN OVERSEAS BANK(508541)
18 SATTUR TN-24-011-011-011/181
(Karisalpatti) 		2924011000NRG23090320232538298 09/03/2023 M Subbuthai 2924011WL060700 M Subbuthai 00048 BKID0008262 1150 1150 Processed 02/04/2023 005717611 M Subbuthai BANK OF INDIA(508505)
19 SATTUR TN-24-011-011-011/186
(Karisalpatti) 		2924011000NRG23090320232538299 09/03/2023 K Vadivammal 2924011WL060700 K Vadivammal 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 K Vadivammal BANK OF INDIA(508505)
20 SATTUR TN-24-011-011-011/194
(Karisalpatti) 		2924011000NRG23090320232538300 09/03/2023 M Velammal 2924011WL060700 M Velammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 M Velammal BANK OF INDIA(508505)
21 SATTUR TN-24-011-011-011/196
(Karisalpatti) 		2924011000NRG23090320232538301 09/03/2023 S Thavasiammal 2924011WL060700 S Thavasiammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 S Thavasiammal BANK OF INDIA(508505)
22 SATTUR TN-24-011-011-011/199
(Karisalpatti) 		2924011000NRG23090320232538302 09/03/2023 S Mariammal 2924011WL060700 S Mariammal 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 S Mariammal BANK OF INDIA(508505)
23 SATTUR TN-24-011-011-011/200
(Karisalpatti) 		2924011000NRG23090320232538303 09/03/2023 C Rani 2924011WL060700 C Rani 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 C Rani INDIAN OVERSEAS BANK(508541)
24 SATTUR TN-24-011-011-011/203
(Karisalpatti) 		2924011000NRG23090320232538304 09/03/2023 M Karupayee 2924011WL060700 M Karupayee 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 M Karupayee BANK OF INDIA(508505)
25 SATTUR TN-24-011-011-011/206
(Karisalpatti) 		2924011000NRG23090320232538305 09/03/2023 C Vadivammal 2924011WL060700 C Vadivammal 00048 BKID0008262 230 230 Processed 02/04/2023 005717611 C Vadivammal BANK OF INDIA(508505)
26 SATTUR TN-24-011-011-011/210
(Karisalpatti) 		2924011000NRG23090320232538306 09/03/2023 C.Valliammal 2924011WL060700 C.Valliammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 C.Valliammal INDIAN OVERSEAS BANK(508541)
27 SATTUR TN-24-011-011-011/213
(Karisalpatti) 		2924011000NRG23090320232538307 09/03/2023 S Lakshmi 2924011WL060700 S Lakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 S Lakshmi BANK OF INDIA(508505)
28 SATTUR TN-24-011-011-011/214
(Karisalpatti) 		2924011000NRG23090320232538308 09/03/2023 K Mariammal 2924011WL060700 K Mariammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K Mariammal BANK OF INDIA(508505)
29 SATTUR TN-24-011-011-011/216
(Karisalpatti) 		2924011000NRG23090320232538309 09/03/2023 Kanagalakshmi 2924011WL060700 Kanagalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 Kanagalakshmi BANK OF INDIA(508505)
30 SATTUR TN-24-011-011-011/217
(Karisalpatti) 		2924011000NRG23090320232538310 09/03/2023 L.Velammal 2924011WL060700 L.Velammal 00048 BKID0008262 230 230 Processed 02/04/2023 005717611 L.Velammal INDIAN OVERSEAS BANK(508541)
31 SATTUR TN-24-011-011-011/22-A
(Karisalpatti) 		2924011000NRG23090320232538311 09/03/2023 K.Rajammal 2924011WL060700 K.Rajammal 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 K.Rajammal INDIAN OVERSEAS BANK(508541)
32 SATTUR TN-24-011-011-011/222
(Karisalpatti) 		2924011000NRG23090320232538312 09/03/2023 S Kalithai 2924011WL060700 S Kalithai 00048 BKID0008262 1150 1150 Processed 02/04/2023 005717611 S Kalithai INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTUR TN-24-011-011-011/23-B
(Karisalpatti) 		2924011000NRG23090320232538313 09/03/2023 B.meena 2924011WL060700 B.meena 00048 BKID0008262 460 460 Processed 02/04/2023 005717611 B.meena INDIAN OVERSEAS BANK(508541)
34 SATTUR TN-24-011-011-011/230
(Karisalpatti) 		2924011000NRG23090320232538314 09/03/2023 N Ponnuthai 2924011WL060700 N Ponnuthai 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 N Ponnuthai STATE BANK OF INDIA(508548)
35 SATTUR TN-24-011-011-011/24-A
(Karisalpatti) 		2924011000NRG23090320232538315 09/03/2023 K Murugeswari 2924011WL060700 K Murugeswari 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K Murugeswari INDIAN OVERSEAS BANK(508541)
36 SATTUR TN-24-011-011-011/249
(Karisalpatti) 		2924011000NRG23090320232538316 09/03/2023 M Mallika Devi 2924011WL060700 M Mallika Devi 00048 BKID0008262 1150 1150 Processed 02/04/2023 005717611 M Mallika Devi BANK OF INDIA(508505)
37 SATTUR TN-24-011-011-011/26-A
(Karisalpatti) 		2924011000NRG23090320232538318 09/03/2023 S Chitra 2924011WL060700 S Chitra 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 S Chitra CANARA BANK(508532)
38 SATTUR TN-24-011-011-011/298
(Karisalpatti) 		2924011000NRG23090320232538319 09/03/2023 S.Jeyaraj 2924011WL060700 S.Jeyaraj 00048 BKID0008262 1150 1150 Processed 02/04/2023 005717611 S.Jeyaraj PALLAVAN GRAMA BANK(607052)
39 SATTUR TN-24-011-011-011/3-A
(Karisalpatti) 		2924011000NRG23090320232538320 09/03/2023 V.Lakshmi 2924011WL060700 V.Lakshmi 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 V.Lakshmi BANK OF INDIA(508505)
40 SATTUR TN-24-011-011-011/314
(Karisalpatti) 		2924011000NRG23090320232538321 09/03/2023 K.Veeralakshmi 2924011WL060700 K.Veeralakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K.Veeralakshmi BANK OF INDIA(508505)
41 SATTUR TN-24-011-011-011/319
(Karisalpatti) 		2924011000NRG23090320232538322 09/03/2023 Mariammal 2924011WL060700 Mariammal 00048 BKID0008262 460 460 Processed 02/04/2023 005717611 Mariammal BANK OF INDIA(508505)
42 SATTUR TN-24-011-011-011/323
(Karisalpatti) 		2924011000NRG23090320232538323 09/03/2023 C.Krishnammal 2924011WL060700 C.Krishnammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 C.Krishnammal STATE BANK OF INDIA(508548)
43 SATTUR TN-24-011-011-011/332
(Karisalpatti) 		2924011000NRG23090320232538324 09/03/2023 K.Kodeeswari 2924011WL060700 K.Kodeeswari 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K.Kodeeswari BANK OF INDIA(508505)
44 SATTUR TN-24-011-011-011/343
(Karisalpatti) 		2924011000NRG23090320232538325 09/03/2023 S.Lakshmi 2924011WL060700 S.Lakshmi 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 S.Lakshmi INDIAN OVERSEAS BANK(508541)
45 SATTUR TN-24-011-011-011/346
(Karisalpatti) 		2924011000NRG23090320232538326 09/03/2023 K.Kaliyammal 2924011WL060700 K.Kaliyammal 00048 BKID0008262 230 230 Processed 02/04/2023 005717611 K.Kaliyammal BANK OF INDIA(508505)
46 SATTUR TN-24-011-011-011/359
(Karisalpatti) 		2924011000NRG23090320232538327 09/03/2023 R.Muthumari 2924011WL060700 R.Muthumari 00048 BKID0008262 230 230 Processed 02/04/2023 005717611 R.Muthumari BANK OF INDIA(508505)
47 SATTUR TN-24-011-011-011/371
(Karisalpatti) 		2924011000NRG23090320232538328 09/03/2023 R.Dhanalakshmi 2924011WL060700 R.Dhanalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 R.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
48 SATTUR TN-24-011-011-011/377
(Karisalpatti) 		2924011000NRG23090320232538329 09/03/2023 K.Sutha 2924011WL060700 K.Sutha 00048 BKID0008262 460 460 Processed 02/04/2023 005717611 K.Sutha BANK OF INDIA(508505)
49 SATTUR TN-24-011-011-011/384
(Karisalpatti) 		2924011000NRG23090320232538330 09/03/2023 Veeralakshmi 2924011WL060700 Veeralakshmi 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 Veeralakshmi BANK OF INDIA(508505)
50 SATTUR TN-24-011-011-011/399
(Karisalpatti) 		2924011000NRG23090320232538331 09/03/2023 M Asothai 2924011WL060700 M Asothai 00048 BKID0008262 460 460 Processed 02/04/2023 005717611 M Asothai INDIAN OVERSEAS BANK(508541)
51 SATTUR TN-24-011-011-011/403
(Karisalpatti) 		2924011000NRG23090320232538332 09/03/2023 K Murugeswari 2924011WL060700 K Murugeswari 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 K Murugeswari INDIAN OVERSEAS BANK(508541)
52 SATTUR TN-24-011-011-011/411
(Karisalpatti) 		2924011000NRG23090320232538333 09/03/2023 S Chinnammal 2924011WL060700 S Chinnammal 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 S Chinnammal INDIAN OVERSEAS BANK(508541)
53 SATTUR TN-24-011-011-011/423
(Karisalpatti) 		2924011000NRG23090320232538334 09/03/2023 Lakshmi 2924011WL060700 Lakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 Lakshmi BANK OF INDIA(508505)
54 SATTUR TN-24-011-011-011/429
(Karisalpatti) 		2924011000NRG23090320232538335 09/03/2023 Murugan 2924011WL060700 Murugan 00048 BKID0008262 460 460 Processed 02/04/2023 005717611 Murugan BANK OF INDIA(508505)
55 SATTUR TN-24-011-011-011/438
(Karisalpatti) 		2924011000NRG23090320232538336 09/03/2023 ULAGAMMAL S 2924011WL060700 ULAGAMMAL S 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 ULAGAMMAL S BANK OF INDIA(508505)
56 SATTUR TN-24-011-011-011/455
(Karisalpatti) 		2924011000NRG23090320232538337 09/03/2023 USHARANI V 2924011WL060700 USHARANI V 00048 BKID0008262 920 920 Processed 02/04/2023 005717611 USHARANI V KARUR VYSA BANK(607100)
57 SATTUR TN-24-011-011-011/472
(Karisalpatti) 		2924011000NRG23090320232538339 09/03/2023 Mareeswari 2924011WL060700 Mareeswari 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 Mareeswari INDIA POST PAYMENTS BANK LIMITED(508528)
58 SATTUR TN-24-011-011-011/482
(Karisalpatti) 		2924011000NRG23090320232538340 09/03/2023 Magesh L 2924011WL060700 Magesh L 00048 BKID0008262 1150 1150 Processed 02/04/2023 005717611 Magesh L INDIAN OVERSEAS BANK(508541)
59 SATTUR TN-24-011-011-011/5-A
(Karisalpatti) 		2924011000NRG23090320232538342 09/03/2023 A.Vadivammal 2924011WL060700 A.Vadivammal 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 A.Vadivammal BANK OF INDIA(508505)
60 SATTUR TN-24-011-011-011/7-A
(Karisalpatti) 		2924011000NRG23090320232538343 09/03/2023 B.Guruvuthai 2924011WL060700 B.Guruvuthai 00048 BKID0008262 1380 1380 Processed 02/04/2023 005717611 B.Guruvuthai BANK OF INDIA(508505)
61 SATTUR TN-24-011-011-011/74
(Karisalpatti) 		2924011000NRG23090320232538344 09/03/2023 P.Vellammal 2924011WL060700 P.Vellammal 00048 BKID0008262 690 690 Processed 02/04/2023 005717611 P.Vellammal BANK OF INDIA(508505)
62 SATTUR TN-24-011-011-011/81
(Karisalpatti) 		2924011000NRG23090320232538345 09/03/2023 M.Jayalakshmi 2924011WL060700 M.Jayalakshmi 00048 BKID0008262 460 460 Processed 02/04/2023 005717611 M.Jayalakshmi BANK OF INDIA(508505)
SubTotal 60260 60260
63 SATTUR TN-24-011-011-011/462
(Karisalpatti) 		2924011000NRG23090320232538338 09/03/2023 Mahalakshmi 2924011WL060700 Mahalakshmi 00078 CNRB0000920 690 690 Processed 02/04/2023 005717611 Mahalakshmi CANARA BANK(508532)
SubTotal 690 690
64 SATTUR TN-24-011-011-011/493
(Karisalpatti) 		2924011000NRG23090320232538341 09/03/2023 K.Mariammal 2924011WL060700 K.Mariammal 00176 IDIB000R008 1380 1380 Processed 02/04/2023 005717611 K.Mariammal INDIAN BANK(607105)
SubTotal 1380 1380
65 SATTUR TN-24-011-011-011/252
(Karisalpatti) 		2924011000NRG23090320232538317 09/03/2023 Sornaselvi 2924011WL060700 Sornaselvi 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005717611 Sornaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
66 SATTUR TN-24-011-011-002/421
(Karisalpatti) 		2924011000NRG23090320232538282 09/03/2023 MUNEESWARI 2924011WL060700 MUNEESWARI 00415 SBIN0013833 920 920 Processed 02/04/2023 005717611 MUNEESWARI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_090323APB_FTO_1633094 Bank of India BKID0008262 NALLI 60260
2 SATTUR TN2924011_090323APB_FTO_1633094 Canara Bank CNRB0000920 SATTUR 690
3 SATTUR TN2924011_090323APB_FTO_1633094 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1380
4 SATTUR TN2924011_090323APB_FTO_1633094 State Bank of India SBIN0000961 SATTUR 1150
5 SATTUR TN2924011_090323APB_FTO_1633094 State Bank of India SBIN0013833 ELAYIRAMPANNAI 920

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