Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:17:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_270223APB_FTO_1595928
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) 		2924011000NRG23270220232485540 27/02/2023 SIVASUBRAMANIAN 2924011WL059506 SIVASUBRAMANIAN 00078 CNRB0003612 460 460 Processed 02/04/2023 005713705 SIVASUBRAMANIAN STATE BANK OF INDIA(508548)
SubTotal 460 460
2 SATTUR TN-24-011-033-033/105-A
(Pothireddiapatti) 		2924011000NRG23270220232485497 27/02/2023 G Muniammal 2924011WL059506 G Muniammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 G Muniammal INDIAN BANK(607105)
3 SATTUR TN-24-011-033-033/106-A
(Pothireddiapatti) 		2924011000NRG23270220232485498 27/02/2023 E Mareeswari 2924011WL059506 E Mareeswari 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 E Mareeswari INDIAN BANK(607105)
4 SATTUR TN-24-011-033-033/165-A
(Pothireddiapatti) 		2924011000NRG23270220232485499 27/02/2023 M Rajalakshmi 2924011WL059506 M Rajalakshmi 00176 IDIB000S192 690 690 Processed 02/04/2023 005713705 M Rajalakshmi INDIAN BANK(607105)
5 SATTUR TN-24-011-033-033/168-A
(Pothireddiapatti) 		2924011000NRG23270220232485500 27/02/2023 G Singammal 2924011WL059506 G Singammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 G Singammal INDIAN BANK(607105)
6 SATTUR TN-24-011-033-033/172-A
(Pothireddiapatti) 		2924011000NRG23270220232485501 27/02/2023 S.Velammal 2924011WL059506 S.Velammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 S.Velammal INDIAN BANK(607105)
7 SATTUR TN-24-011-033-033/173-A
(Pothireddiapatti) 		2924011000NRG23270220232485502 27/02/2023 N Mareeswari 2924011WL059506 N Mareeswari 00176 IDIB000S192 562 562 Processed 02/04/2023 005713705 N Mareeswari INDIAN BANK(607105)
8 SATTUR TN-24-011-033-033/177-A
(Pothireddiapatti) 		2924011000NRG23270220232485503 27/02/2023 K Ramalakshmi 2924011WL059506 K Ramalakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 K Ramalakshmi INDIAN BANK(607105)
9 SATTUR TN-24-011-033-033/186-A
(Pothireddiapatti) 		2924011000NRG23270220232485504 27/02/2023 G Kaliammal 2924011WL059506 G Kaliammal 00176 IDIB000S192 690 690 Processed 02/04/2023 005713705 G Kaliammal STATE BANK OF INDIA(508548)
10 SATTUR TN-24-011-033-033/189-A
(Pothireddiapatti) 		2924011000NRG23270220232485505 27/02/2023 M Pushpavalli 2924011WL059506 M Pushpavalli 00176 IDIB000S192 690 690 Processed 02/04/2023 005713705 M Pushpavalli INDIAN BANK(607105)
11 SATTUR TN-24-011-033-033/203-A
(Pothireddiapatti) 		2924011000NRG23270220232485506 27/02/2023 K Muniyasamy 2924011WL059506 K Muniyasamy 00176 IDIB000S192 690 690 Processed 02/04/2023 005713705 K Muniyasamy INDIAN BANK(607105)
12 SATTUR TN-24-011-033-033/203-A
(Pothireddiapatti) 		2924011000NRG23270220232485507 27/02/2023 Vasuki 2924011WL059506 Vasuki 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 Vasuki INDIAN BANK(607105)
13 SATTUR TN-24-011-033-033/21-A
(Pothireddiapatti) 		2924011000NRG23270220232485508 27/02/2023 V.Karuppayi 2924011WL059506 V.Karuppayi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 V.Karuppayi INDIAN BANK(607105)
14 SATTUR TN-24-011-033-033/210-A
(Pothireddiapatti) 		2924011000NRG23270220232485509 27/02/2023 S Jeyakodi 2924011WL059506 S Jeyakodi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 S Jeyakodi INDIAN BANK(607105)
15 SATTUR TN-24-011-033-033/213-A
(Pothireddiapatti) 		2924011000NRG23270220232485510 27/02/2023 A Mariammal 2924011WL059506 A Mariammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 A Mariammal INDIAN BANK(607105)
16 SATTUR TN-24-011-033-033/22-A
(Pothireddiapatti) 		2924011000NRG23270220232485511 27/02/2023 S.Ramalakshmi 2924011WL059506 S.Ramalakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 S.Ramalakshmi INDIAN BANK(607105)
17 SATTUR TN-24-011-033-033/23
(Pothireddiapatti) 		2924011000NRG23270220232485512 27/02/2023 S.Subbulakshmi 2924011WL059506 S.Subbulakshmi 00176 IDIB000S192 230 230 Processed 02/04/2023 005713705 S.Subbulakshmi INDIAN BANK(607105)
18 SATTUR TN-24-011-033-033/255-A
(Pothireddiapatti) 		2924011000NRG23270220232485513 27/02/2023 M Thangamayil 2924011WL059506 M Thangamayil 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 M Thangamayil INDIAN BANK(607105)
19 SATTUR TN-24-011-033-033/308
(Pothireddiapatti) 		2924011000NRG23270220232485514 27/02/2023 R.Muneeswari 2924011WL059506 R.Muneeswari 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 R.Muneeswari INDIAN BANK(607105)
20 SATTUR TN-24-011-033-033/329
(Pothireddiapatti) 		2924011000NRG23270220232485515 27/02/2023 Veerasamy 2924011WL059506 Veerasamy 00176 IDIB000S192 230 230 Processed 02/04/2023 005713705 Veerasamy INDIAN BANK(607105)
21 SATTUR TN-24-011-033-033/38-A
(Pothireddiapatti) 		2924011000NRG23270220232485516 27/02/2023 R.Rajammal 2924011WL059506 R.Rajammal 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 R.Rajammal INDIAN BANK(607105)
22 SATTUR TN-24-011-033-033/396-a
(Pothireddiapatti) 		2924011000NRG23270220232485517 27/02/2023 T.Pappammal 2924011WL059506 T.Pappammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 T.Pappammal INDIAN BANK(607105)
23 SATTUR TN-24-011-033-033/40-A
(Pothireddiapatti) 		2924011000NRG23270220232485518 27/02/2023 P.Ponnaiah 2924011WL059506 P.Ponnaiah 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 P.Ponnaiah INDIAN BANK(607105)
24 SATTUR TN-24-011-033-033/400-a
(Pothireddiapatti) 		2924011000NRG23270220232485519 27/02/2023 V.Rajathi 2924011WL059506 V.Rajathi 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 V.Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 SATTUR TN-24-011-033-033/41-A
(Pothireddiapatti) 		2924011000NRG23270220232485520 27/02/2023 K.Jeyalakshmi 2924011WL059506 K.Jeyalakshmi 00176 IDIB000S192 230 230 Processed 02/04/2023 005713705 K.Jeyalakshmi INDIAN BANK(607105)
26 SATTUR TN-24-011-033-033/44-A
(Pothireddiapatti) 		2924011000NRG23270220232485521 27/02/2023 Mari 2924011WL059506 Mari 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTUR TN-24-011-033-033/45-A
(Pothireddiapatti) 		2924011000NRG23270220232485522 27/02/2023 K.Vijayalakshmi 2924011WL059506 K.Vijayalakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 K.Vijayalakshmi INDIAN BANK(607105)
28 SATTUR TN-24-011-033-033/49
(Pothireddiapatti) 		2924011000NRG23270220232485523 27/02/2023 M.Indiradevi 2924011WL059506 M.Indiradevi 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 M.Indiradevi INDIAN BANK(607105)
29 SATTUR TN-24-011-033-033/508
(Pothireddiapatti) 		2924011000NRG23270220232485524 27/02/2023 G.Ponnuthai 2924011WL059506 G.Ponnuthai 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 G.Ponnuthai INDIAN BANK(607105)
30 SATTUR TN-24-011-033-033/51-A
(Pothireddiapatti) 		2924011000NRG23270220232485525 27/02/2023 K Petchiammal 2924011WL059506 K Petchiammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 K Petchiammal INDIAN OVERSEAS BANK(508541)
31 SATTUR TN-24-011-033-033/534
(Pothireddiapatti) 		2924011000NRG23270220232485527 27/02/2023 K Ramasamy 2924011WL059506 K Ramasamy 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 K Ramasamy INDIAN BANK(607105)
32 SATTUR TN-24-011-033-033/54-A
(Pothireddiapatti) 		2924011000NRG23270220232485528 27/02/2023 R Mariammal 2924011WL059506 R Mariammal 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 R Mariammal INDIAN BANK(607105)
33 SATTUR TN-24-011-033-033/544
(Pothireddiapatti) 		2924011000NRG23270220232485529 27/02/2023 S.Velsamy 2924011WL059506 S.Velsamy 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 S.Velsamy INDIAN BANK(607105)
34 SATTUR TN-24-011-033-033/545
(Pothireddiapatti) 		2924011000NRG23270220232485530 27/02/2023 V Pandeeswari 2924011WL059506 V Pandeeswari 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 V Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATTUR TN-24-011-033-033/547
(Pothireddiapatti) 		2924011000NRG23270220232485531 27/02/2023 K Annapuranam 2924011WL059506 K Annapuranam 00176 IDIB000S192 690 690 Processed 02/04/2023 005713705 K Annapuranam INDIAN BANK(607105)
36 SATTUR TN-24-011-033-033/548
(Pothireddiapatti) 		2924011000NRG23270220232485532 27/02/2023 Mahesh 2924011WL059506 Mahesh 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTUR TN-24-011-033-033/551
(Pothireddiapatti) 		2924011000NRG23270220232485533 27/02/2023 Mariyammal 2924011WL059506 Mariyammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 Mariyammal INDIAN BANK(607105)
38 SATTUR TN-24-011-033-033/563
(Pothireddiapatti) 		2924011000NRG23270220232485536 27/02/2023 Kaleeswari 2924011WL059506 Kaleeswari 00176 IDIB000S192 460 460 Processed 02/04/2023 005713705 Kaleeswari INDIAN BANK(607105)
39 SATTUR TN-24-011-033-033/594-A
(Pothireddiapatti) 		2924011000NRG23270220232485537 27/02/2023 Sakila 2924011WL059506 Sakila 00176 IDIB000S192 562 562 Processed 02/04/2023 005713705 Sakila INDIAN BANK(607105)
40 SATTUR TN-24-011-033-033/598-A
(Pothireddiapatti) 		2924011000NRG23270220232485538 27/02/2023 Kaleeswari 2924011WL059506 Kaleeswari 00176 IDIB000S192 690 690 Processed 02/04/2023 005713705 Kaleeswari INDIAN BANK(607105)
41 SATTUR TN-24-011-033-033/60-A
(Pothireddiapatti) 		2924011000NRG23270220232485539 27/02/2023 M Murugeswari 2924011WL059506 M Murugeswari 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 M Murugeswari INDIAN BANK(607105)
42 SATTUR TN-24-011-033-033/68
(Pothireddiapatti) 		2924011000NRG23270220232485541 27/02/2023 S.Murugalakshmi 2924011WL059506 S.Murugalakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 S.Murugalakshmi INDIAN BANK(607105)
43 SATTUR TN-24-011-033-033/74-A
(Pothireddiapatti) 		2924011000NRG23270220232485542 27/02/2023 S Vairapushpam 2924011WL059506 S Vairapushpam 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 S Vairapushpam INDIAN OVERSEAS BANK(508541)
44 SATTUR TN-24-011-033-033/89-A
(Pothireddiapatti) 		2924011000NRG23270220232485543 27/02/2023 M Pakkiam 2924011WL059506 M Pakkiam 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 M Pakkiam INDIAN BANK(607105)
45 SATTUR TN-24-011-033-033/97-A
(Pothireddiapatti) 		2924011000NRG23270220232485544 27/02/2023 S Amaravathi 2924011WL059506 S Amaravathi 00176 IDIB000S192 230 230 Processed 02/04/2023 005713705 S Amaravathi INDIAN BANK(607105)
46 SATTUR TN-24-011-033-033/99-A
(Pothireddiapatti) 		2924011000NRG23270220232485545 27/02/2023 P Mariammal 2924011WL059506 P Mariammal 00176 IDIB000S192 920 920 Processed 02/04/2023 005713705 P Mariammal INDIAN BANK(607105)
SubTotal 33324 33324
47 SATTUR TN-24-011-033-033/52
(Pothireddiapatti) 		2924011000NRG23270220232485526 27/02/2023 Muthaiah 2924011WL059506 Muthaiah 00177 IOBA0001018 690 690 Processed 02/04/2023 005713705 Muthaiah INDIAN OVERSEAS BANK(508541)
48 SATTUR TN-24-011-033-033/554
(Pothireddiapatti) 		2924011000NRG23270220232485535 27/02/2023 Thaiyammal 2924011WL059506 Thaiyammal 00177 IOBA0001018 920 920 Processed 02/04/2023 005713705 Thaiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
49 SATTUR TN-24-011-033-033/553
(Pothireddiapatti) 		2924011000NRG23270220232485534 27/02/2023 Kaliyammal 2924011WL059506 Kaliyammal 00437 TMBL0000132 920 920 Processed 02/04/2023 005713705 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 920 920
Total 36314 36314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_270223APB_FTO_1595928 Canara Bank CNRB0003612 CHATTRAPATTI 460
2 SATTUR TN2924011_270223APB_FTO_1595928 Indian Bank IDIB000S192 Sattur 33324
3 SATTUR TN2924011_270223APB_FTO_1595928 Indian Overseas Bank IOBA0001018 SATTUR 1610
4 SATTUR TN2924011_270223APB_FTO_1595928 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 920

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