Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_160223APB_FTO_1557272
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-24-011-002-002/130
(Banduvarpatti) 		2924011000NRG23160220232396981 16/02/2023 G Meera 2924011WL057610 G Meera 00078 CNRB0000920 230 230 Processed 02/04/2023 005716695 G Meera INDIA POST PAYMENTS BANK LIMITED(508528)
2 SATTUR TN-24-011-002-002/24
(Banduvarpatti) 		2924011000NRG23160220232396986 16/02/2023 Vasantha 2924011WL057610 Vasantha 00078 CNRB0000920 920 920 Processed 02/04/2023 005716695 Vasantha CANARA BANK(508532)
3 SATTUR TN-24-011-002-003/713
(Banduvarpatti) 		2924011000NRG23160220232397008 16/02/2023 Petchiyammal 2924011WL057610 Petchiyammal 00078 CNRB0000920 1150 1150 Processed 02/04/2023 005716695 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2300 2300
4 SATTUR TN-24-011-002-002/285
(Banduvarpatti) 		2924011000NRG23160220232396990 16/02/2023 S.Kengeswari 2924011WL057610 S.Kengeswari 00176 IDIB000S192 690 690 Processed 02/04/2023 005716695 S.Kengeswari DEVELOPMENT BANK OF SINGAPORE(607578)
5 SATTUR TN-24-011-002-002/97
(Banduvarpatti) 		2924011000NRG23160220232396998 16/02/2023 Santhi 2924011WL057610 Santhi 00176 IDIB000S192 920 920 Processed 02/04/2023 005716695 Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1610 1610
6 SATTUR TN-24-011-002-003/705
(Banduvarpatti) 		2924011000NRG23160220232397007 16/02/2023 Backiyalakshmi 2924011WL057610 Backiyalakshmi 00177 IOBA0001191 920 920 Processed 02/04/2023 005716695 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
7 SATTUR TN-24-011-002-002/445
(Banduvarpatti) 		2924011000NRG23160220232396994 16/02/2023 Pandi meena 2924011WL057610 Pandi meena 00415 SBIN0013833 920 920 Processed 02/04/2023 005716695 Pandi meena STATE BANK OF INDIA(508548)
8 SATTUR TN-24-011-002-004/578
(Banduvarpatti) 		2924011000NRG23160220232397011 16/02/2023 Balanagammal 2924011WL057610 Balanagammal 00415 SBIN0013833 920 920 Processed 02/04/2023 005716695 Balanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1840 1840
9 SATTUR TN-24-011-002-002/122
(Banduvarpatti) 		2924011000NRG23160220232396979 16/02/2023 Jakkammal 2924011WL057610 Jakkammal 00715 DBSS0IN0349 920 920 Processed 02/04/2023 005716695 Jakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 SATTUR TN-24-011-002-002/125
(Banduvarpatti) 		2924011000NRG23160220232396980 16/02/2023 G Kaliammal 2924011WL057610 G Kaliammal 00715 DBSS0IN0349 920 920 Processed 02/04/2023 005716695 G Kaliammal DEVELOPMENT BANK OF SINGAPORE(607578)
11 SATTUR TN-24-011-002-002/139
(Banduvarpatti) 		2924011000NRG23160220232396982 16/02/2023 Kaliammal 2924011WL057610 Kaliammal 00715 DBSS0IN0349 920 920 Processed 02/04/2023 005716695 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTUR TN-24-011-002-002/279
(Banduvarpatti) 		2924011000NRG23160220232396988 16/02/2023 Sub Aathi 2924011WL057610 Sub Aathi 00715 DBSS0IN0349 1150 1150 Processed 02/04/2023 005716695 Sub Aathi DEVELOPMENT BANK OF SINGAPORE(607578)
13 SATTUR TN-24-011-002-002/280
(Banduvarpatti) 		2924011000NRG23160220232396989 16/02/2023 Athilaskhmi k 2924011WL057610 Athilaskhmi k 00715 DBSS0IN0349 1150 1150 Processed 02/04/2023 005716695 Athilaskhmi k INDIA POST PAYMENTS BANK LIMITED(508528)
14 SATTUR TN-24-011-002-002/401
(Banduvarpatti) 		2924011000NRG23160220232396991 16/02/2023 SELINA 2924011WL057610 SELINA 00715 DBSS0IN0349 1150 1150 Processed 02/04/2023 005716695 SELINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTUR TN-24-011-002-003/566
(Banduvarpatti) 		2924011000NRG23160220232396999 16/02/2023 Latha 2924011WL057610 Latha 00715 DBSS0IN0349 230 230 Processed 02/04/2023 005716695 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
16 SATTUR TN-24-011-002-003/590
(Banduvarpatti) 		2924011000NRG23160220232397000 16/02/2023 K Velthai 2924011WL057610 K Velthai 00715 DBSS0IN0349 690 690 Processed 02/04/2023 005716695 K Velthai INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTUR TN-24-011-002-003/601
(Banduvarpatti) 		2924011000NRG23160220232397001 16/02/2023 Roosevelt Inbaraj 2924011WL057610 Roosevelt Inbaraj 00715 DBSS0IN0349 460 460 Processed 02/04/2023 005716695 Roosevelt Inbaraj INDIA POST PAYMENTS BANK LIMITED(508528)
18 SATTUR TN-24-011-002-003/677
(Banduvarpatti) 		2924011000NRG23160220232397002 16/02/2023 Vijayalakshmi 2924011WL057610 Vijayalakshmi 00715 DBSS0IN0349 1150 1150 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
19 SATTUR TN-24-011-002-003/686
(Banduvarpatti) 		2924011000NRG23160220232397003 16/02/2023 Muthulakshmi 2924011WL057610 Muthulakshmi 00715 DBSS0IN0349 920 920 Processed 02/04/2023 005716695 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 SATTUR TN-24-011-002-003/688
(Banduvarpatti) 		2924011000NRG23160220232397004 16/02/2023 Palaneeswari 2924011WL057610 Palaneeswari 00715 DBSS0IN0349 1150 1150 Processed 02/04/2023 005716695 Palaneeswari CANARA BANK(508532)
21 SATTUR TN-24-011-002-003/692
(Banduvarpatti) 		2924011000NRG23160220232397005 16/02/2023 Priya 2924011WL057610 Priya 00715 DBSS0IN0349 690 690 Processed 02/04/2023 005716695 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTUR TN-24-011-002-003/696
(Banduvarpatti) 		2924011000NRG23160220232397006 16/02/2023 Ramalakshmi 2924011WL057610 Ramalakshmi 00715 DBSS0IN0349 920 920 Processed 02/04/2023 005716695 Ramalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
23 SATTUR TN-24-011-002-003/717
(Banduvarpatti) 		2924011000NRG23160220232397009 16/02/2023 PARALOGAMERI 2924011WL057610 PARALOGAMERI 00715 DBSS0IN0349 460 460 Processed 02/04/2023 005716695 PARALOGAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
24 SATTUR TN-24-011-002-003/736
(Banduvarpatti) 		2924011000NRG23160220232397010 16/02/2023 Selvanayagam 2924011WL057610 Selvanayagam 00715 DBSS0IN0349 1150 1150 Processed 02/04/2023 005716695 Selvanayagam STATE BANK OF INDIA(508548)
25 SATTUR TN-24-011-002-004/581
(Banduvarpatti) 		2924011000NRG23160220232397012 16/02/2023 K Ramani 2924011WL057610 K Ramani 00715 DBSS0IN0349 460 460 Processed 02/04/2023 005716695 K Ramani STATE BANK OF INDIA(508548)
SubTotal 14490 14490
26 SATTUR TN-24-011-002-002/193-A
(Banduvarpatti) 		2924011000NRG23160220232396983 16/02/2023 S.Muthumari 2924011WL057610 S.Muthumari 00715 DBSS0IN0671 460 460 Processed 02/04/2023 005716695 S.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTUR TN-24-011-002-002/196-A
(Banduvarpatti) 		2924011000NRG23160220232396984 16/02/2023 Padmavathi 2924011WL057610 Padmavathi 00715 DBSS0IN0671 920 920 Processed 02/04/2023 005716695 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 SATTUR TN-24-011-002-002/226
(Banduvarpatti) 		2924011000NRG23160220232396985 16/02/2023 Vijaya 2924011WL057610 Vijaya 00715 DBSS0IN0671 460 460 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
29 SATTUR TN-24-011-002-002/246
(Banduvarpatti) 		2924011000NRG23160220232396987 16/02/2023 A Nesammal 2924011WL057610 A Nesammal 00715 DBSS0IN0671 690 690 Processed 02/04/2023 005716695 A Nesammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTUR TN-24-011-002-002/404
(Banduvarpatti) 		2924011000NRG23160220232396992 16/02/2023 Anandavalli 2924011WL057610 Anandavalli 00715 DBSS0IN0671 690 690 Processed 02/04/2023 005716695 Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 SATTUR TN-24-011-002-002/412
(Banduvarpatti) 		2924011000NRG23160220232396993 16/02/2023 S.Koppammal 2924011WL057610 S.Koppammal 00715 DBSS0IN0671 1150 1150 Processed 02/04/2023 005716695 S.Koppammal DEVELOPMENT BANK OF SINGAPORE(607578)
32 SATTUR TN-24-011-002-002/476
(Banduvarpatti) 		2924011000NRG23160220232396995 16/02/2023 A Janaki 2924011WL057610 A Janaki 00715 DBSS0IN0671 1405 1405 Processed 02/04/2023 005716695 A Janaki INDIAN BANK(607105)
33 SATTUR TN-24-011-002-002/73
(Banduvarpatti) 		2924011000NRG23160220232396996 16/02/2023 S.Sankareswari 2924011WL057610 S.Sankareswari 00715 DBSS0IN0671 690 690 Processed 02/04/2023 005716695 S.Sankareswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 SATTUR TN-24-011-002-002/741
(Banduvarpatti) 		2924011000NRG23160220232396997 16/02/2023 K Pandimeena 2924011WL057610 K Pandimeena 00715 DBSS0IN0671 1150 1150 Processed 02/04/2023 005716695 K Pandimeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7615 7615
Total 28775 28775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_160223APB_FTO_1557272 Canara Bank CNRB0000920 SATTUR 2300
2 SATTUR TN2924011_160223APB_FTO_1557272 Indian Bank IDIB000S192 SATTUR 1610
3 SATTUR TN2924011_160223APB_FTO_1557272 Indian Overseas Bank IOBA0001191 O.METTUPATTI 920
4 SATTUR TN2924011_160223APB_FTO_1557272 State Bank of India SBIN0013833 ELAYIRAMPANNAI 1840
5 SATTUR TN2924011_160223APB_FTO_1557272 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 14490
6 SATTUR TN2924011_160223APB_FTO_1557272 DBS Bank India Limited DBSS0IN0671 SATTUR 7615

Download In Excel