Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:57:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140223APB_FTO_1546821
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-24-011-012-005/688
(Kathalampatti) 		2924011000NRG23140220232362754 14/02/2023 Valliammal 2924011WL057036 Valliammal 00078 CNRB0000920 1150 1150 Processed 18/02/2023 008081830 Valliammal CANARA BANK(508532)
2 SATTUR TN-24-011-012-006/693
(Kathalampatti) 		2924011000NRG23140220232362757 14/02/2023 Vijaya Lakshmi R 2924011WL057036 Vijaya Lakshmi R 00078 CNRB0000920 1150 1150 Processed 18/02/2023 008081830 Vijaya Lakshmi R CANARA BANK(508532)
3 SATTUR TN-24-011-012-007/668
(Kathalampatti) 		2924011000NRG23140220232362760 14/02/2023 Jeyalakshmi 2924011WL057036 Jeyalakshmi 00078 CNRB0000920 1150 1150 Processed 18/02/2023 008081830 Jeyalakshmi CANARA BANK(508532)
4 SATTUR TN-24-011-012-007/684
(Kathalampatti) 		2924011000NRG23140220232362762 14/02/2023 Velthai 2924011WL057036 Velthai 00078 CNRB0000920 920 920 Processed 18/02/2023 008081830 Velthai CANARA BANK(508532)
5 SATTUR TN-24-011-012-012/181
(Kathalampatti) 		2924011000NRG23140220232362775 14/02/2023 G Kasthuri 2924011WL057036 G Kasthuri 00078 CNRB0000920 562 562 Processed 18/02/2023 008081830 G Kasthuri CANARA BANK(508532)
6 SATTUR TN-24-011-012-012/184
(Kathalampatti) 		2924011000NRG23140220232362777 14/02/2023 Sivakami 2924011WL057036 Sivakami 00078 CNRB0000920 1150 1150 Processed 18/02/2023 008081830 Sivakami AXIS BANK(607153)
7 SATTUR TN-24-011-012-012/369
(Kathalampatti) 		2924011000NRG23140220232362785 14/02/2023 Moorthy 2924011WL057036 Moorthy 00078 CNRB0000920 690 690 Processed 18/02/2023 008081830 Moorthy CANARA BANK(508532)
8 SATTUR TN-24-011-012-012/501
(Kathalampatti) 		2924011000NRG23140220232362801 14/02/2023 Anjaladevi 2924011WL057036 Anjaladevi 00078 CNRB0000920 1150 1150 Processed 19/02/2023 008081830 Anjaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTUR TN-24-011-012-012/569
(Kathalampatti) 		2924011000NRG23140220232362807 14/02/2023 M.Valliammal 2924011WL057036 M.Valliammal 00078 CNRB0000920 1150 1150 Processed 18/02/2023 008081830 M.Valliammal CANARA BANK(508532)
SubTotal 9072 9072
10 SATTUR TN-24-011-012-006/876
(Kathalampatti) 		2924011000NRG23140220232362758 14/02/2023 ANGA MUTHU 2924011WL057036 ANGA MUTHU 00078 CNRB0003754 460 460 Processed 18/02/2023 008081830 ANGA MUTHU CANARA BANK(508532)
11 SATTUR TN-24-011-012-012/346
(Kathalampatti) 		2924011000NRG23140220232362781 14/02/2023 Jothi 2924011WL057036 Jothi 00078 CNRB0003754 1150 1150 Processed 18/02/2023 008081830 Jothi CANARA BANK(508532)
SubTotal 1610 1610
12 SATTUR TN-24-011-012-005/686
(Kathalampatti) 		2924011000NRG23140220232362753 14/02/2023 Kavitha 2924011WL057036 Kavitha 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Kavitha INDIAN BANK(607105)
13 SATTUR TN-24-011-012-005/827
(Kathalampatti) 		2924011000NRG23140220232362755 14/02/2023 Jegadeswari 2924011WL057036 Jegadeswari 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Jegadeswari PALLAVAN GRAMA BANK(607052)
14 SATTUR TN-24-011-012-005/890
(Kathalampatti) 		2924011000NRG23140220232362756 14/02/2023 Padmadevi 2924011WL057036 Padmadevi 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Padmadevi STATE BANK OF INDIA(508548)
15 SATTUR TN-24-011-012-006/886
(Kathalampatti) 		2924011000NRG23140220232362759 14/02/2023 Arunadevi 2924011WL057036 Arunadevi 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Arunadevi INDIAN BANK(607105)
16 SATTUR TN-24-011-012-007/828
(Kathalampatti) 		2924011000NRG23140220232362763 14/02/2023 Muthuvishnupriya 2924011WL057036 Muthuvishnupriya 00176 IDIB000S192 460 460 Processed 19/02/2023 008081830 Muthuvishnupriya INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTUR TN-24-011-012-007/837
(Kathalampatti) 		2924011000NRG23140220232362764 14/02/2023 Dhanalakshmi U 2924011WL057036 Dhanalakshmi U 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Dhanalakshmi U INDIAN BANK(607105)
18 SATTUR TN-24-011-012-007/892
(Kathalampatti) 		2924011000NRG23140220232362766 14/02/2023 Saravana Murugeswari 2924011WL057036 Saravana Murugeswari 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Saravana Murugeswari INDIAN BANK(607105)
19 SATTUR TN-24-011-012-012/12
(Kathalampatti) 		2924011000NRG23140220232362767 14/02/2023 A.Dhanalakshmi 2924011WL057036 A.Dhanalakshmi 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 A.Dhanalakshmi INDIAN BANK(607105)
20 SATTUR TN-24-011-012-012/13
(Kathalampatti) 		2924011000NRG23140220232362768 14/02/2023 T.Karpukarasi 2924011WL057036 T.Karpukarasi 00176 IDIB000S192 460 460 Processed 18/02/2023 008081830 T.Karpukarasi INDIAN BANK(607105)
21 SATTUR TN-24-011-012-012/158
(Kathalampatti) 		2924011000NRG23140220232362770 14/02/2023 Murugalakshmi 2924011WL057036 Murugalakshmi 00176 IDIB000S192 460 460 Processed 18/02/2023 008081830 Murugalakshmi INDIAN BANK(607105)
22 SATTUR TN-24-011-012-012/162
(Kathalampatti) 		2924011000NRG23140220232362771 14/02/2023 Vijayalakshmi 2924011WL057036 Vijayalakshmi 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Vijayalakshmi INDIAN BANK(607105)
23 SATTUR TN-24-011-012-012/18
(Kathalampatti) 		2924011000NRG23140220232362773 14/02/2023 V.Jeyalakshmi 2924011WL057036 V.Jeyalakshmi 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 V.Jeyalakshmi INDIAN BANK(607105)
24 SATTUR TN-24-011-012-012/180
(Kathalampatti) 		2924011000NRG23140220232362774 14/02/2023 S Sakuntala 2924011WL057036 S Sakuntala 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 S Sakuntala INDIAN BANK(607105)
25 SATTUR TN-24-011-012-012/182
(Kathalampatti) 		2924011000NRG23140220232362776 14/02/2023 Dhanam 2924011WL057036 Dhanam 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Dhanam INDIAN BANK(607105)
26 SATTUR TN-24-011-012-012/227
(Kathalampatti) 		2924011000NRG23140220232362778 14/02/2023 V.Valliammal 2924011WL057036 V.Valliammal 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 V.Valliammal PALLAVAN GRAMA BANK(607052)
27 SATTUR TN-24-011-012-012/314
(Kathalampatti) 		2924011000NRG23140220232362779 14/02/2023 Thavasiammal 2924011WL057036 Thavasiammal 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Thavasiammal INDIAN BANK(607105)
28 SATTUR TN-24-011-012-012/339
(Kathalampatti) 		2924011000NRG23140220232362780 14/02/2023 Solaiammal 2924011WL057036 Solaiammal 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Solaiammal INDIAN BANK(607105)
29 SATTUR TN-24-011-012-012/355
(Kathalampatti) 		2924011000NRG23140220232362783 14/02/2023 T.Rajani 2924011WL057036 T.Rajani 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 T.Rajani INDIAN BANK(607105)
30 SATTUR TN-24-011-012-012/366
(Kathalampatti) 		2924011000NRG23140220232362784 14/02/2023 I.Leela 2924011WL057036 I.Leela 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 I.Leela INDIAN BANK(607105)
31 SATTUR TN-24-011-012-012/376
(Kathalampatti) 		2924011000NRG23140220232362786 14/02/2023 Kaleeswari 2924011WL057036 Kaleeswari 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 Kaleeswari INDIAN BANK(607105)
32 SATTUR TN-24-011-012-012/38
(Kathalampatti) 		2924011000NRG23140220232362787 14/02/2023 Murugan 2924011WL057036 Murugan 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 Murugan STATE BANK OF INDIA(508548)
33 SATTUR TN-24-011-012-012/382
(Kathalampatti) 		2924011000NRG23140220232362788 14/02/2023 K.Avudaithai 2924011WL057036 K.Avudaithai 00176 IDIB000S192 920 920 Processed 19/02/2023 008081830 K.Avudaithai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTUR TN-24-011-012-012/39
(Kathalampatti) 		2924011000NRG23140220232362789 14/02/2023 Backiyalakshmi 2924011WL057036 Backiyalakshmi 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 Backiyalakshmi INDIAN BANK(607105)
35 SATTUR TN-24-011-012-012/390
(Kathalampatti) 		2924011000NRG23140220232362790 14/02/2023 M.Seethalaxmi 2924011WL057036 M.Seethalaxmi 00176 IDIB000S192 460 460 Processed 18/02/2023 008081830 M.Seethalaxmi INDIAN BANK(607105)
36 SATTUR TN-24-011-012-012/404
(Kathalampatti) 		2924011000NRG23140220232362791 14/02/2023 Valarmathi 2924011WL057036 Valarmathi 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Valarmathi INDIAN BANK(607105)
37 SATTUR TN-24-011-012-012/419
(Kathalampatti) 		2924011000NRG23140220232362792 14/02/2023 Kadarkaraiyandi 2924011WL057036 Kadarkaraiyandi 00176 IDIB000S192 1405 1405 Processed 19/02/2023 008081830 Kadarkaraiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTUR TN-24-011-012-012/42
(Kathalampatti) 		2924011000NRG23140220232362793 14/02/2023 R.Annalakshmi 2924011WL057036 R.Annalakshmi 00176 IDIB000S192 1150 1150 Processed 19/02/2023 008081830 R.Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 SATTUR TN-24-011-012-012/423
(Kathalampatti) 		2924011000NRG23140220232362794 14/02/2023 G.Parameshwari 2924011WL057036 G.Parameshwari 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 G.Parameshwari INDIAN OVERSEAS BANK(508541)
40 SATTUR TN-24-011-012-012/427
(Kathalampatti) 		2924011000NRG23140220232362795 14/02/2023 Sankareshwari 2924011WL057036 Sankareshwari 00176 IDIB000S192 460 460 Processed 18/02/2023 008081830 Sankareshwari PALLAVAN GRAMA BANK(607052)
41 SATTUR TN-24-011-012-012/432
(Kathalampatti) 		2924011000NRG23140220232362796 14/02/2023 S.Pandiammal 2924011WL057036 S.Pandiammal 00176 IDIB000S192 230 230 Processed 18/02/2023 008081830 S.Pandiammal PALLAVAN GRAMA BANK(607052)
42 SATTUR TN-24-011-012-012/441
(Kathalampatti) 		2924011000NRG23140220232362797 14/02/2023 Muniyasamy 2924011WL057036 Muniyasamy 00176 IDIB000S192 1124 1124 Processed 18/02/2023 008081830 Muniyasamy INDIAN BANK(607105)
43 SATTUR TN-24-011-012-012/442
(Kathalampatti) 		2924011000NRG23140220232362798 14/02/2023 K.Kaliammal 2924011WL057036 K.Kaliammal 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 K.Kaliammal INDIAN BANK(607105)
44 SATTUR TN-24-011-012-012/480
(Kathalampatti) 		2924011000NRG23140220232362799 14/02/2023 K.Rajammal 2924011WL057036 K.Rajammal 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 K.Rajammal INDIAN BANK(607105)
45 SATTUR TN-24-011-012-012/489
(Kathalampatti) 		2924011000NRG23140220232362800 14/02/2023 R Saroja 2924011WL057036 R Saroja 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 R Saroja INDIAN OVERSEAS BANK(508541)
46 SATTUR TN-24-011-012-012/527
(Kathalampatti) 		2924011000NRG23140220232362802 14/02/2023 R Kasthuri 2924011WL057036 R Kasthuri 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 R Kasthuri HDFC BANK LTD(607152)
47 SATTUR TN-24-011-012-012/537
(Kathalampatti) 		2924011000NRG23140220232362803 14/02/2023 J Jeyamary 2924011WL057036 J Jeyamary 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 J Jeyamary HDFC BANK LTD(607152)
48 SATTUR TN-24-011-012-012/541
(Kathalampatti) 		2924011000NRG23140220232362804 14/02/2023 Baskaran 2924011WL057036 Baskaran 00176 IDIB000S192 920 920 Processed 19/02/2023 008081830 Baskaran INDIA POST PAYMENTS BANK LIMITED(508528)
49 SATTUR TN-24-011-012-012/55
(Kathalampatti) 		2924011000NRG23140220232362805 14/02/2023 D Shanthi 2924011WL057036 D Shanthi 00176 IDIB000S192 690 690 Processed 19/02/2023 008081830 D Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
50 SATTUR TN-24-011-012-012/555
(Kathalampatti) 		2924011000NRG23140220232362806 14/02/2023 Ponnuthai 2924011WL057036 Ponnuthai 00176 IDIB000S192 1150 1150 Processed 19/02/2023 008081830 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATTUR TN-24-011-012-012/581
(Kathalampatti) 		2924011000NRG23140220232362808 14/02/2023 T.Subbuthai 2924011WL057036 T.Subbuthai 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 T.Subbuthai INDIAN BANK(607105)
52 SATTUR TN-24-011-012-012/605
(Kathalampatti) 		2924011000NRG23140220232362809 14/02/2023 S.Parvathy 2924011WL057036 S.Parvathy 00176 IDIB000S192 1150 1150 Processed 19/02/2023 008081830 S.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
53 SATTUR TN-24-011-012-012/610
(Kathalampatti) 		2924011000NRG23140220232362810 14/02/2023 Jeyalakshmi 2924011WL057036 Jeyalakshmi 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 Jeyalakshmi CANARA BANK(508532)
54 SATTUR TN-24-011-012-012/68
(Kathalampatti) 		2924011000NRG23140220232362811 14/02/2023 S.Sarasvathi 2924011WL057036 S.Sarasvathi 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 S.Sarasvathi INDIAN BANK(607105)
55 SATTUR TN-24-011-012-012/69
(Kathalampatti) 		2924011000NRG23140220232362812 14/02/2023 Koppammal 2924011WL057036 Koppammal 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 Koppammal CANARA BANK(508532)
56 SATTUR TN-24-011-012-012/7
(Kathalampatti) 		2924011000NRG23140220232362813 14/02/2023 Mariammal 2924011WL057036 Mariammal 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 Mariammal INDIAN BANK(607105)
57 SATTUR TN-24-011-012-012/884
(Kathalampatti) 		2924011000NRG23140220232362814 14/02/2023 Pandiammal 2924011WL057036 Pandiammal 00176 IDIB000S192 562 562 Processed 18/02/2023 008081830 Pandiammal INDIAN OVERSEAS BANK(508541)
58 SATTUR TN-24-011-012-012/90
(Kathalampatti) 		2924011000NRG23140220232362815 14/02/2023 V.Pushpam 2924011WL057036 V.Pushpam 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 V.Pushpam TAMILNAD MERCANTILE BANK LTD.(607187)
59 SATTUR TN-24-011-012-012/93
(Kathalampatti) 		2924011000NRG23140220232362816 14/02/2023 A Jeya 2924011WL057036 A Jeya 00176 IDIB000S192 1150 1150 Processed 18/02/2023 008081830 A Jeya INDIAN BANK(607105)
60 SATTUR TN-24-011-012-012/96
(Kathalampatti) 		2924011000NRG23140220232362817 14/02/2023 G Valliammal 2924011WL057036 G Valliammal 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 G Valliammal STATE BANK OF INDIA(508548)
SubTotal 46561 46561
61 SATTUR TN-24-011-012-007/680
(Kathalampatti) 		2924011000NRG23140220232362761 14/02/2023 Packiyaraj 2924011WL057036 Packiyaraj 00177 IOBA0001018 562 562 Processed 19/02/2023 008081830 Packiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
62 SATTUR TN-24-011-012-012/175
(Kathalampatti) 		2924011000NRG23140220232362772 14/02/2023 Mahalaxmi 2924011WL057036 Mahalaxmi 00177 IOBA0001018 1150 1150 Processed 18/02/2023 008081830 Mahalaxmi INDIAN BANK(607105)
SubTotal 1712 1712
63 SATTUR TN-24-011-012-007/874
(Kathalampatti) 		2924011000NRG23140220232362765 14/02/2023 KARTHEESWARI 2924011WL057036 KARTHEESWARI 00415 SBIN0000961 920 920 Processed 18/02/2023 008081830 KARTHEESWARI STATE BANK OF INDIA(508548)
SubTotal 920 920
64 SATTUR TN-24-011-012-012/142
(Kathalampatti) 		2924011000NRG23140220232362769 14/02/2023 Palraj 2924011WL057036 Palraj 00437 TMBL0000132 1150 1150 Processed 19/02/2023 008081830 Palraj INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATTUR TN-24-011-012-012/347
(Kathalampatti) 		2924011000NRG23140220232362782 14/02/2023 Vijaya 2924011WL057036 Vijaya 00437 TMBL0000132 1150 1150 Processed 19/02/2023 008081830 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
Total 62175 62175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_140223APB_FTO_1546821 Canara Bank CNRB0000920 SATTUR 9072
2 SATTUR TN2924011_140223APB_FTO_1546821 Canara Bank CNRB0003754 VENKATACHALAPURAM 1610
3 SATTUR TN2924011_140223APB_FTO_1546821 Indian Bank IDIB000S192 SATTUR 46561
4 SATTUR TN2924011_140223APB_FTO_1546821 Indian Overseas Bank IOBA0001018 SATTUR 1712
5 SATTUR TN2924011_140223APB_FTO_1546821 State Bank of India SBIN0000961 SATTUR 920
6 SATTUR TN2924011_140223APB_FTO_1546821 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 2300

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