Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1563837
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-24-011-002-003/772
(Banduvarpatti) 		2924011000NRG23160220232408453 17/02/2023 Muthamil Selvi 2924011WL057819 Muthamil Selvi 00176 IDIB000S192 1686 1686 Processed 02/04/2023 005716695 Muthamil Selvi CANARA BANK(508532)
SubTotal 1686 1686
2 SATTUR TN-24-011-002-001/762
(Banduvarpatti) 		2924011000NRG23160220232408443 17/02/2023 Krishnaveni 2924011WL057819 Krishnaveni 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005716695 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 SATTUR TN-24-011-002-002/109
(Banduvarpatti) 		2924011000NRG23160220232408444 17/02/2023 Murugavel 2924011WL057819 Murugavel 00415 SBIN0013833 1686 1686 Processed 02/04/2023 005716695 Murugavel STATE BANK OF INDIA(508548)
SubTotal 1686 1686
4 SATTUR TN-24-011-002-002/128
(Banduvarpatti) 		2924011000NRG23160220232408445 17/02/2023 M.Vijayalakshmi 2924011WL057819 M.Vijayalakshmi 00715 DBSS0IN0349 1686 1686 Processed 02/04/2023 005716695 M.Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
5 SATTUR TN-24-011-002-003/667
(Banduvarpatti) 		2924011000NRG23160220232408451 17/02/2023 Jeyapal 2924011WL057819 Jeyapal 00715 DBSS0IN0349 1686 1686 Processed 02/04/2023 005716695 Jeyapal DEVELOPMENT BANK OF SINGAPORE(607578)
6 SATTUR TN-24-011-002-003/768
(Banduvarpatti) 		2924011000NRG23160220232408452 17/02/2023 Packiaselvi 2924011WL057819 Packiaselvi 00715 DBSS0IN0349 562 562 Processed 02/04/2023 005716695 Packiaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTUR TN-24-011-002-003/775
(Banduvarpatti) 		2924011000NRG23160220232408454 17/02/2023 Poomariyammal 2924011WL057819 Poomariyammal 00715 DBSS0IN0349 1686 1686 Processed 02/04/2023 005716695 Poomariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
8 SATTUR TN-24-011-002-002/456
(Banduvarpatti) 		2924011000NRG23160220232408446 17/02/2023 R.Mahalakshmi 2924011WL057819 R.Mahalakshmi 00715 DBSS0IN0671 1686 1686 Processed 02/04/2023 005716695 R.Mahalakshmi STATE BANK OF INDIA(508548)
9 SATTUR TN-24-011-002-002/483
(Banduvarpatti) 		2924011000NRG23160220232408447 17/02/2023 V Mahalakshmi 2924011WL057819 V Mahalakshmi 00715 DBSS0IN0671 1686 1686 Processed 02/04/2023 005716695 V Mahalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
10 SATTUR TN-24-011-002-002/70
(Banduvarpatti) 		2924011000NRG23160220232408448 17/02/2023 S Parimalam 2924011WL057819 S Parimalam 00715 DBSS0IN0671 1686 1686 Processed 02/04/2023 005716695 S Parimalam CANARA BANK(508532)
11 SATTUR TN-24-011-002-002/83
(Banduvarpatti) 		2924011000NRG23160220232408449 17/02/2023 Y.Saroja 2924011WL057819 Y.Saroja 00715 DBSS0IN0671 1686 1686 Processed 02/04/2023 005716695 Y.Saroja CANARA BANK(508532)
12 SATTUR TN-24-011-002-003/587
(Banduvarpatti) 		2924011000NRG23160220232408450 17/02/2023 SanthiVeeran 2924011WL057819 SanthiVeeran 00715 DBSS0IN0671 1686 1686 Processed 02/04/2023 005716695 SanthiVeeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8430 8430
Total 19108 19108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_170223APB_FTO_1563837 Indian Bank IDIB000S192 SATTUR 1686
2 SATTUR TN2924011_170223APB_FTO_1563837 Indian Overseas Bank IOBA0001018 SATTUR 1686
3 SATTUR TN2924011_170223APB_FTO_1563837 State Bank of India SBIN0013833 ELAYIRAMPANNAI 1686
4 SATTUR TN2924011_170223APB_FTO_1563837 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 5620
5 SATTUR TN2924011_170223APB_FTO_1563837 DBS Bank India Limited DBSS0IN0671 SATTUR 8430

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