Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140323APB_FTO_1646857
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-24-011-001-001/314
(Ammapatti) 		2924011000NRG23110320232552298 14/03/2023 Seethalakshmi 2924011WL061056 Seethalakshmi 00078 CNRB0000920 920 920 Processed 30/03/2023 025730767 Seethalakshmi CANARA BANK(508532)
2 SATTUR TN-24-011-001-001/648-A
(Ammapatti) 		2924011000NRG23110320232552335 14/03/2023 SOLAIAMMAl 2924011WL061056 SOLAIAMMAl 00078 CNRB0000920 230 230 Processed 31/03/2023 025730767 SOLAIAMMAl INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTUR TN-24-011-001-001/681
(Ammapatti) 		2924011000NRG23110320232552340 14/03/2023 GAYATHRI 2924011WL061056 GAYATHRI 00078 CNRB0000920 1380 1380 Processed 31/03/2023 025730767 GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SATTUR TN-24-011-001-002/572
(Ammapatti) 		2924011000NRG23110320232552354 14/03/2023 Mahalakshmi 2924011WL061056 Mahalakshmi 00078 CNRB0000920 460 460 Processed 30/03/2023 025730767 Mahalakshmi CANARA BANK(508532)
SubTotal 2990 2990
5 SATTUR TN-24-011-001-001/609-A
(Ammapatti) 		2924011000NRG23110320232552331 14/03/2023 Mahalakshmi 2924011WL061056 Mahalakshmi 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SATTUR TN-24-011-001-002/686
(Ammapatti) 		2924011000NRG23110320232552361 14/03/2023 MARIAMMAL 2924011WL061056 MARIAMMAL 00176 IDIB000S192 1150 1150 Processed 31/03/2023 025730767 MARIAMMAL INDIAN BANK(607105)
SubTotal 2300 2300
7 SATTUR TN-24-011-001-001/650-A
(Ammapatti) 		2924011000NRG23110320232552337 14/03/2023 Muthuselvi 2924011WL061056 Muthuselvi 00177 IOBA0000747 1150 1150 Processed 30/03/2023 025730767 Muthuselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
8 SATTUR TN-24-011-001-001/1-A
(Ammapatti) 		2924011000NRG23110320232552269 14/03/2023 Muthuchamy 2924011WL061056 Muthuchamy 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 Muthuchamy INDIAN OVERSEAS BANK(508541)
9 SATTUR TN-24-011-001-001/142-A
(Ammapatti) 		2924011000NRG23110320232552270 14/03/2023 S Kaleeswari 2924011WL061056 S Kaleeswari 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 S Kaleeswari INDIAN OVERSEAS BANK(508541)
10 SATTUR TN-24-011-001-001/15-A
(Ammapatti) 		2924011000NRG23110320232552271 14/03/2023 Rasammal 2924011WL061056 Rasammal 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 Rasammal INDIAN OVERSEAS BANK(508541)
11 SATTUR TN-24-011-001-001/160-A
(Ammapatti) 		2924011000NRG23110320232552272 14/03/2023 P.Pandiammal 2924011WL061056 P.Pandiammal 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 P.Pandiammal STATE BANK OF INDIA(508548)
12 SATTUR TN-24-011-001-001/169-A
(Ammapatti) 		2924011000NRG23110320232552273 14/03/2023 G Mariammal 2924011WL061056 G Mariammal 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 G Mariammal INDIAN OVERSEAS BANK(508541)
13 SATTUR TN-24-011-001-001/173-A
(Ammapatti) 		2924011000NRG23110320232552274 14/03/2023 K Pathirakali 2924011WL061056 K Pathirakali 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 K Pathirakali INDIAN OVERSEAS BANK(508541)
14 SATTUR TN-24-011-001-001/194-A
(Ammapatti) 		2924011000NRG23110320232552275 14/03/2023 P Guruvammal 2924011WL061056 P Guruvammal 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 P Guruvammal INDIAN OVERSEAS BANK(508541)
15 SATTUR TN-24-011-001-001/2-A
(Ammapatti) 		2924011000NRG23110320232552276 14/03/2023 N Parwathi 2924011WL061056 N Parwathi 00177 IOBA0001018 460 460 Processed 30/03/2023 025730767 N Parwathi INDIAN OVERSEAS BANK(508541)
16 SATTUR TN-24-011-001-001/20-A
(Ammapatti) 		2924011000NRG23110320232552277 14/03/2023 M.Guruvammal 2924011WL061056 M.Guruvammal 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 M.Guruvammal INDIAN OVERSEAS BANK(508541)
17 SATTUR TN-24-011-001-001/200-A
(Ammapatti) 		2924011000NRG23110320232552278 14/03/2023 G Santhanamari 2924011WL061056 G Santhanamari 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 G Santhanamari INDIAN OVERSEAS BANK(508541)
18 SATTUR TN-24-011-001-001/201-A
(Ammapatti) 		2924011000NRG23110320232552279 14/03/2023 M.Karuppayee 2924011WL061056 M.Karuppayee 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 M.Karuppayee INDIAN OVERSEAS BANK(508541)
19 SATTUR TN-24-011-001-001/204-A
(Ammapatti) 		2924011000NRG23110320232552280 14/03/2023 S Vadamalai Muthu 2924011WL061056 S Vadamalai Muthu 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 S Vadamalai Muthu INDIAN OVERSEAS BANK(508541)
20 SATTUR TN-24-011-001-001/209-A
(Ammapatti) 		2924011000NRG23110320232552281 14/03/2023 P Shanmugathai 2924011WL061056 P Shanmugathai 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 P Shanmugathai INDIAN OVERSEAS BANK(508541)
21 SATTUR TN-24-011-001-001/214-A
(Ammapatti) 		2924011000NRG23110320232552282 14/03/2023 R.Muthulakshmi 2924011WL061056 R.Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 R.Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 SATTUR TN-24-011-001-001/216-A
(Ammapatti) 		2924011000NRG23110320232552283 14/03/2023 K.Gomathi 2924011WL061056 K.Gomathi 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 K.Gomathi INDIAN OVERSEAS BANK(508541)
23 SATTUR TN-24-011-001-001/217
(Ammapatti) 		2924011000NRG23110320232552284 14/03/2023 M.Muthulakshmi 2924011WL061056 M.Muthulakshmi 00177 IOBA0001018 920 920 Processed 30/03/2023 025730767 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 SATTUR TN-24-011-001-001/22-A
(Ammapatti) 		2924011000NRG23110320232552285 14/03/2023 Poopandi 2924011WL061056 Poopandi 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 Poopandi INDIAN OVERSEAS BANK(508541)
25 SATTUR TN-24-011-001-001/222-A
(Ammapatti) 		2924011000NRG23110320232552286 14/03/2023 P Ramani 2924011WL061056 P Ramani 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 P Ramani INDIAN OVERSEAS BANK(508541)
26 SATTUR TN-24-011-001-001/236-A
(Ammapatti) 		2924011000NRG23110320232552287 14/03/2023 G Rajeswari 2924011WL061056 G Rajeswari 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 G Rajeswari INDIAN OVERSEAS BANK(508541)
27 SATTUR TN-24-011-001-001/239-A
(Ammapatti) 		2924011000NRG23110320232552288 14/03/2023 P Lakshmi 2924011WL061056 P Lakshmi 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 P Lakshmi INDIAN OVERSEAS BANK(508541)
28 SATTUR TN-24-011-001-001/248-A
(Ammapatti) 		2924011000NRG23110320232552289 14/03/2023 G.Krishnammal 2924011WL061056 G.Krishnammal 00177 IOBA0001018 230 230 Processed 31/03/2023 025730767 G.Krishnammal INDIAN BANK(607105)
29 SATTUR TN-24-011-001-001/25-A
(Ammapatti) 		2924011000NRG23110320232552290 14/03/2023 Lakshmi 2924011WL061056 Lakshmi 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 Lakshmi INDIAN OVERSEAS BANK(508541)
30 SATTUR TN-24-011-001-001/255-A
(Ammapatti) 		2924011000NRG23110320232552291 14/03/2023 M Povunthai 2924011WL061056 M Povunthai 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 M Povunthai INDIAN OVERSEAS BANK(508541)
31 SATTUR TN-24-011-001-001/268-A
(Ammapatti) 		2924011000NRG23110320232552292 14/03/2023 M Ponnuthai 2924011WL061056 M Ponnuthai 00177 IOBA0001018 920 920 Processed 30/03/2023 025730767 M Ponnuthai INDIAN OVERSEAS BANK(508541)
32 SATTUR TN-24-011-001-001/273-A
(Ammapatti) 		2924011000NRG23110320232552293 14/03/2023 S Mariammal 2924011WL061056 S Mariammal 00177 IOBA0001018 460 460 Processed 30/03/2023 025730767 S Mariammal INDIAN OVERSEAS BANK(508541)
33 SATTUR TN-24-011-001-001/281-A
(Ammapatti) 		2924011000NRG23110320232552294 14/03/2023 M Kaliammal 2924011WL061056 M Kaliammal 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 M Kaliammal INDIAN OVERSEAS BANK(508541)
34 SATTUR TN-24-011-001-001/286-B
(Ammapatti) 		2924011000NRG23110320232552295 14/03/2023 D Avudaithai 2924011WL061056 D Avudaithai 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 D Avudaithai INDIAN OVERSEAS BANK(508541)
35 SATTUR TN-24-011-001-001/309-A
(Ammapatti) 		2924011000NRG23110320232552296 14/03/2023 Rukumani 2924011WL061056 Rukumani 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 Rukumani INDIAN OVERSEAS BANK(508541)
36 SATTUR TN-24-011-001-001/311-A
(Ammapatti) 		2924011000NRG23110320232552297 14/03/2023 M Sennammal 2924011WL061056 M Sennammal 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 M Sennammal STATE BANK OF INDIA(508548)
37 SATTUR TN-24-011-001-001/33-A
(Ammapatti) 		2924011000NRG23110320232552299 14/03/2023 S Sundarakani 2924011WL061056 S Sundarakani 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 S Sundarakani INDIAN OVERSEAS BANK(508541)
38 SATTUR TN-24-011-001-001/332-A
(Ammapatti) 		2924011000NRG23110320232552300 14/03/2023 N.Ramakrishnan 2924011WL061056 N.Ramakrishnan 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 N.Ramakrishnan STATE BANK OF INDIA(508548)
39 SATTUR TN-24-011-001-001/339-A
(Ammapatti) 		2924011000NRG23110320232552301 14/03/2023 K.Pandiammal 2924011WL061056 K.Pandiammal 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 K.Pandiammal INDIAN OVERSEAS BANK(508541)
40 SATTUR TN-24-011-001-001/34-A
(Ammapatti) 		2924011000NRG23110320232552302 14/03/2023 S.Balakrishnan 2924011WL061056 S.Balakrishnan 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 S.Balakrishnan INDIAN OVERSEAS BANK(508541)
41 SATTUR TN-24-011-001-001/343-A
(Ammapatti) 		2924011000NRG23110320232552303 14/03/2023 V.Mahalakshmi 2924011WL061056 V.Mahalakshmi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 V.Mahalakshmi INDIAN OVERSEAS BANK(508541)
42 SATTUR TN-24-011-001-001/348
(Ammapatti) 		2924011000NRG23110320232552304 14/03/2023 M.Saroja 2924011WL061056 M.Saroja 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 M.Saroja INDIAN OVERSEAS BANK(508541)
43 SATTUR TN-24-011-001-001/361
(Ammapatti) 		2924011000NRG23110320232552305 14/03/2023 S.Annalakshmi 2924011WL061056 S.Annalakshmi 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 S.Annalakshmi INDIAN OVERSEAS BANK(508541)
44 SATTUR TN-24-011-001-001/362
(Ammapatti) 		2924011000NRG23110320232552306 14/03/2023 M Mariammal 2924011WL061056 M Mariammal 00177 IOBA0001018 1150 1150 Processed 31/03/2023 025730767 M Mariammal INDIAN BANK(607105)
45 SATTUR TN-24-011-001-001/363
(Ammapatti) 		2924011000NRG23110320232552307 14/03/2023 Indhira 2924011WL061056 Indhira 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 Indhira INDIAN OVERSEAS BANK(508541)
46 SATTUR TN-24-011-001-001/366
(Ammapatti) 		2924011000NRG23110320232552308 14/03/2023 A.Muthuselvi 2924011WL061056 A.Muthuselvi 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 A.Muthuselvi STATE BANK OF INDIA(508548)
47 SATTUR TN-24-011-001-001/367
(Ammapatti) 		2924011000NRG23110320232552309 14/03/2023 Mareeswari 2924011WL061056 Mareeswari 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 Mareeswari INDIAN OVERSEAS BANK(508541)
48 SATTUR TN-24-011-001-001/369
(Ammapatti) 		2924011000NRG23110320232552310 14/03/2023 M.Jeyanthi 2924011WL061056 M.Jeyanthi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 M.Jeyanthi INDIAN OVERSEAS BANK(508541)
49 SATTUR TN-24-011-001-001/37-A
(Ammapatti) 		2924011000NRG23110320232552311 14/03/2023 Kaleeswari 2924011WL061056 Kaleeswari 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 Kaleeswari INDIAN OVERSEAS BANK(508541)
50 SATTUR TN-24-011-001-001/381
(Ammapatti) 		2924011000NRG23110320232552312 14/03/2023 D Saraswathi 2924011WL061056 D Saraswathi 00177 IOBA0001018 920 920 Processed 31/03/2023 025730767 D Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 SATTUR TN-24-011-001-001/40-A
(Ammapatti) 		2924011000NRG23110320232552314 14/03/2023 S.Rasammal 2924011WL061056 S.Rasammal 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 S.Rasammal INDIAN OVERSEAS BANK(508541)
52 SATTUR TN-24-011-001-001/408
(Ammapatti) 		2924011000NRG23110320232552315 14/03/2023 S.SundaraVadivu 2924011WL061056 S.SundaraVadivu 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 S.SundaraVadivu INDIAN OVERSEAS BANK(508541)
53 SATTUR TN-24-011-001-001/413
(Ammapatti) 		2924011000NRG23110320232552316 14/03/2023 Santhanamari 2924011WL061056 Santhanamari 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 Santhanamari INDIAN OVERSEAS BANK(508541)
54 SATTUR TN-24-011-001-001/414
(Ammapatti) 		2924011000NRG23110320232552317 14/03/2023 A Guruvammal 2924011WL061056 A Guruvammal 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 A Guruvammal INDIAN OVERSEAS BANK(508541)
55 SATTUR TN-24-011-001-001/417
(Ammapatti) 		2924011000NRG23110320232552318 14/03/2023 B.Karpagavalli 2924011WL061056 B.Karpagavalli 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 B.Karpagavalli STATE BANK OF INDIA(508548)
56 SATTUR TN-24-011-001-001/428
(Ammapatti) 		2924011000NRG23110320232552319 14/03/2023 M Muthumari 2924011WL061056 M Muthumari 00177 IOBA0001018 230 230 Processed 30/03/2023 025730767 M Muthumari INDIAN OVERSEAS BANK(508541)
57 SATTUR TN-24-011-001-001/429
(Ammapatti) 		2924011000NRG23110320232552320 14/03/2023 B Muthumari 2924011WL061056 B Muthumari 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 B Muthumari INDIAN OVERSEAS BANK(508541)
58 SATTUR TN-24-011-001-001/43-A
(Ammapatti) 		2924011000NRG23110320232552321 14/03/2023 M.Lakshmi 2924011WL061056 M.Lakshmi 00177 IOBA0001018 460 460 Processed 30/03/2023 025730767 M.Lakshmi CANARA BANK(508532)
59 SATTUR TN-24-011-001-001/430
(Ammapatti) 		2924011000NRG23110320232552322 14/03/2023 D Pappathi 2924011WL061056 D Pappathi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 D Pappathi INDIAN OVERSEAS BANK(508541)
60 SATTUR TN-24-011-001-001/455
(Ammapatti) 		2924011000NRG23110320232552323 14/03/2023 M.Shanmugathai 2924011WL061056 M.Shanmugathai 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 M.Shanmugathai STATE BANK OF INDIA(508548)
61 SATTUR TN-24-011-001-001/469
(Ammapatti) 		2924011000NRG23110320232552324 14/03/2023 A.Seelaikari 2924011WL061056 A.Seelaikari 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 A.Seelaikari CANARA BANK(508532)
62 SATTUR TN-24-011-001-001/473
(Ammapatti) 		2924011000NRG23110320232552325 14/03/2023 Kavitha 2924011WL061056 Kavitha 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
63 SATTUR TN-24-011-001-001/51-A
(Ammapatti) 		2924011000NRG23110320232552326 14/03/2023 K Shanmugathai 2924011WL061056 K Shanmugathai 00177 IOBA0001018 460 460 Processed 30/03/2023 025730767 K Shanmugathai INDIAN OVERSEAS BANK(508541)
64 SATTUR TN-24-011-001-001/528
(Ammapatti) 		2924011000NRG23110320232552327 14/03/2023 Subburam 2924011WL061056 Subburam 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 Subburam INDIAN OVERSEAS BANK(508541)
65 SATTUR TN-24-011-001-001/531
(Ammapatti) 		2924011000NRG23110320232552328 14/03/2023 S Subbulakshmi 2924011WL061056 S Subbulakshmi 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 S Subbulakshmi INDIAN OVERSEAS BANK(508541)
66 SATTUR TN-24-011-001-001/546
(Ammapatti) 		2924011000NRG23110320232552329 14/03/2023 Muthulakshmi 2924011WL061056 Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 Muthulakshmi INDIAN OVERSEAS BANK(508541)
67 SATTUR TN-24-011-001-001/6-B
(Ammapatti) 		2924011000NRG23110320232552330 14/03/2023 A Shanthi 2924011WL061056 A Shanthi 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 A Shanthi INDIAN OVERSEAS BANK(508541)
68 SATTUR TN-24-011-001-001/616-A
(Ammapatti) 		2924011000NRG23110320232552332 14/03/2023 Muthumurugalakshmi 2924011WL061056 Muthumurugalakshmi 00177 IOBA0001018 920 920 Processed 31/03/2023 025730767 Muthumurugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 SATTUR TN-24-011-001-001/62-A
(Ammapatti) 		2924011000NRG23110320232552333 14/03/2023 Annalakshmi 2924011WL061056 Annalakshmi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 Annalakshmi INDIAN OVERSEAS BANK(508541)
70 SATTUR TN-24-011-001-001/647
(Ammapatti) 		2924011000NRG23110320232552334 14/03/2023 Muthulakshmi 2924011WL061056 Muthulakshmi 00177 IOBA0001018 1380 1380 Processed 31/03/2023 025730767 Muthulakshmi INDIAN BANK(607105)
71 SATTUR TN-24-011-001-001/65-A
(Ammapatti) 		2924011000NRG23110320232552336 14/03/2023 K Karpagam 2924011WL061056 K Karpagam 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 K Karpagam STATE BANK OF INDIA(508548)
72 SATTUR TN-24-011-001-001/653-A
(Ammapatti) 		2924011000NRG23110320232552338 14/03/2023 MARITHAI 2924011WL061056 MARITHAI 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 MARITHAI INDIAN OVERSEAS BANK(508541)
73 SATTUR TN-24-011-001-001/674-A
(Ammapatti) 		2924011000NRG23110320232552339 14/03/2023 Ponnusamy 2924011WL061056 Ponnusamy 00177 IOBA0001018 920 920 Processed 30/03/2023 025730767 Ponnusamy INDIAN OVERSEAS BANK(508541)
74 SATTUR TN-24-011-001-001/69-A
(Ammapatti) 		2924011000NRG23110320232552341 14/03/2023 M SubbuLakshmi 2924011WL061056 M SubbuLakshmi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 M SubbuLakshmi INDIAN OVERSEAS BANK(508541)
75 SATTUR TN-24-011-001-001/69-A
(Ammapatti) 		2924011000NRG23110320232552342 14/03/2023 Muthusamy 2924011WL061056 Muthusamy 00177 IOBA0001018 1380 1380 Processed 31/03/2023 025730767 Muthusamy INDIA POST PAYMENTS BANK LIMITED(508528)
76 SATTUR TN-24-011-001-001/692
(Ammapatti) 		2924011000NRG23110320232552343 14/03/2023 MUTHUNACHIYAR 2924011WL061056 MUTHUNACHIYAR 00177 IOBA0001018 460 460 Processed 30/03/2023 025730767 MUTHUNACHIYAR INDIAN OVERSEAS BANK(508541)
77 SATTUR TN-24-011-001-001/75-A
(Ammapatti) 		2924011000NRG23110320232552344 14/03/2023 K Chellakannu 2924011WL061056 K Chellakannu 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 K Chellakannu INDIAN OVERSEAS BANK(508541)
78 SATTUR TN-24-011-001-001/78-A
(Ammapatti) 		2924011000NRG23110320232552345 14/03/2023 M Chinnathai 2924011WL061056 M Chinnathai 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 M Chinnathai INDIAN OVERSEAS BANK(508541)
79 SATTUR TN-24-011-001-001/81-A
(Ammapatti) 		2924011000NRG23110320232552346 14/03/2023 S Samuthiravalli 2924011WL061056 S Samuthiravalli 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 S Samuthiravalli STATE BANK OF INDIA(508548)
80 SATTUR TN-24-011-001-001/82-A
(Ammapatti) 		2924011000NRG23110320232552347 14/03/2023 G.Murugeswari 2924011WL061056 G.Murugeswari 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 G.Murugeswari PALLAVAN GRAMA BANK(607052)
81 SATTUR TN-24-011-001-001/84-A
(Ammapatti) 		2924011000NRG23110320232552348 14/03/2023 S.Muthammal 2924011WL061056 S.Muthammal 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 S.Muthammal INDIAN OVERSEAS BANK(508541)
82 SATTUR TN-24-011-001-001/85-A
(Ammapatti) 		2924011000NRG23110320232552349 14/03/2023 M Kaliammal 2924011WL061056 M Kaliammal 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 M Kaliammal INDIAN OVERSEAS BANK(508541)
83 SATTUR TN-24-011-001-001/89-A
(Ammapatti) 		2924011000NRG23110320232552350 14/03/2023 P Saraswathi 2924011WL061056 P Saraswathi 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 P Saraswathi INDIAN OVERSEAS BANK(508541)
84 SATTUR TN-24-011-001-001/9-A
(Ammapatti) 		2924011000NRG23110320232552351 14/03/2023 M Subbuthai 2924011WL061056 M Subbuthai 00177 IOBA0001018 920 920 Processed 30/03/2023 025730767 M Subbuthai INDIAN OVERSEAS BANK(508541)
85 SATTUR TN-24-011-001-001/93-A
(Ammapatti) 		2924011000NRG23110320232552352 14/03/2023 M Sivakami 2924011WL061056 M Sivakami 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 M Sivakami INDIAN OVERSEAS BANK(508541)
86 SATTUR TN-24-011-001-002/556
(Ammapatti) 		2924011000NRG23110320232552353 14/03/2023 M.Ramasubbu 2924011WL061056 M.Ramasubbu 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 M.Ramasubbu INDIAN OVERSEAS BANK(508541)
87 SATTUR TN-24-011-001-002/579
(Ammapatti) 		2924011000NRG23110320232552355 14/03/2023 Karuppi 2924011WL061056 Karuppi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 Karuppi INDIAN OVERSEAS BANK(508541)
88 SATTUR TN-24-011-001-002/588
(Ammapatti) 		2924011000NRG23110320232552356 14/03/2023 Prema 2924011WL061056 Prema 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 Prema CANARA BANK(508532)
89 SATTUR TN-24-011-001-002/599-A
(Ammapatti) 		2924011000NRG23110320232552357 14/03/2023 Irulayee 2924011WL061056 Irulayee 00177 IOBA0001018 920 920 Processed 30/03/2023 025730767 Irulayee STATE BANK OF INDIA(508548)
90 SATTUR TN-24-011-001-002/600-A
(Ammapatti) 		2924011000NRG23110320232552358 14/03/2023 Arumugathai 2924011WL061056 Arumugathai 00177 IOBA0001018 562 562 Processed 30/03/2023 025730767 Arumugathai INDIAN OVERSEAS BANK(508541)
91 SATTUR TN-24-011-001-002/631-A
(Ammapatti) 		2924011000NRG23110320232552359 14/03/2023 Santhanam 2924011WL061056 Santhanam 00177 IOBA0001018 690 690 Processed 30/03/2023 025730767 Santhanam INDIAN OVERSEAS BANK(508541)
92 SATTUR TN-24-011-001-003/595-A
(Ammapatti) 		2924011000NRG23110320232552362 14/03/2023 Naganandhini 2924011WL061056 Naganandhini 00177 IOBA0001018 1150 1150 Processed 30/03/2023 025730767 Naganandhini INDIAN OVERSEAS BANK(508541)
93 SATTUR TN-24-011-044-044/66
(Uppathur) 		2924011000NRG23110320232552412 14/03/2023 S.Kaliammal 2924011WL061062 S.Kaliammal 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730767 S.Kaliammal INDIAN OVERSEAS BANK(508541)
SubTotal 81062 81062
94 SATTUR TN-24-011-001-001/391
(Ammapatti) 		2924011000NRG23110320232552313 14/03/2023 Jeyaraman 2924011WL061056 Jeyaraman 00415 SBIN0000961 1686 1686 Processed 31/03/2023 025730767 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
95 SATTUR TN-24-011-001-002/667-A
(Ammapatti) 		2924011000NRG23110320232552360 14/03/2023 SANGARESHWARI 2924011WL061056 SANGARESHWARI 00415 SBIN0000961 1380 1380 Processed 30/03/2023 025730767 SANGARESHWARI INDIAN OVERSEAS BANK(508541)
96 SATTUR TN-24-011-001-003/676-A
(Ammapatti) 		2924011000NRG23110320232552363 14/03/2023 NAGARAJ 2924011WL061056 NAGARAJ 00415 SBIN0000961 1405 1405 Processed 30/03/2023 025730767 NAGARAJ INDIAN OVERSEAS BANK(508541)
SubTotal 4471 4471
97 SATTUR TN-24-011-044-044/10-a
(Uppathur) 		2924011000NRG23110320232552387 14/03/2023 R Mariammal 2924011WL061062 R Mariammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 R Mariammal PALLAVAN GRAMA BANK(607052)
98 SATTUR TN-24-011-044-044/103
(Uppathur) 		2924011000NRG23110320232552388 14/03/2023 G Packiyalakshmi 2924011WL061062 G Packiyalakshmi 00701 IDIB0PLB001 1150 1150 Processed 31/03/2023 025730767 G Packiyalakshmi INDIAN BANK(607105)
99 SATTUR TN-24-011-044-044/104
(Uppathur) 		2924011000NRG23110320232552389 14/03/2023 Kanchanadevi 2924011WL061062 Kanchanadevi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730767 Kanchanadevi PALLAVAN GRAMA BANK(607052)
100 SATTUR TN-24-011-044-044/15
(Uppathur) 		2924011000NRG23110320232552390 14/03/2023 A.Thulasiammal 2924011WL061062 A.Thulasiammal 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730767 A.Thulasiammal PALLAVAN GRAMA BANK(607052)
101 SATTUR TN-24-011-044-044/167
(Uppathur) 		2924011000NRG23110320232552391 14/03/2023 C.Andalammal 2924011WL061062 C.Andalammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730767 C.Andalammal PALLAVAN GRAMA BANK(607052)
102 SATTUR TN-24-011-044-044/185
(Uppathur) 		2924011000NRG23110320232552392 14/03/2023 K Rajalakshmi 2924011WL061062 K Rajalakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730767 K Rajalakshmi PALLAVAN GRAMA BANK(607052)
103 SATTUR TN-24-011-044-044/209
(Uppathur) 		2924011000NRG23110320232552393 14/03/2023 G.Krishnammal 2924011WL061062 G.Krishnammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 G.Krishnammal PALLAVAN GRAMA BANK(607052)
104 SATTUR TN-24-011-044-044/220
(Uppathur) 		2924011000NRG23110320232552394 14/03/2023 Gopalsamy 2924011WL061062 Gopalsamy 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Gopalsamy PALLAVAN GRAMA BANK(607052)
105 SATTUR TN-24-011-044-044/222
(Uppathur) 		2924011000NRG23110320232552395 14/03/2023 Saraswathi 2924011WL061062 Saraswathi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730767 Saraswathi CANARA BANK(508532)
106 SATTUR TN-24-011-044-044/227
(Uppathur) 		2924011000NRG23110320232552396 14/03/2023 S.Kalavathi 2924011WL061062 S.Kalavathi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 S.Kalavathi PALLAVAN GRAMA BANK(607052)
107 SATTUR TN-24-011-044-044/250
(Uppathur) 		2924011000NRG23110320232552397 14/03/2023 S.Subbulakshmi 2924011WL061062 S.Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 31/03/2023 025730767 S.Subbulakshmi INDIAN BANK(607105)
108 SATTUR TN-24-011-044-044/252
(Uppathur) 		2924011000NRG23110320232552398 14/03/2023 S.Sannasiammal 2924011WL061062 S.Sannasiammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730767 S.Sannasiammal PALLAVAN GRAMA BANK(607052)
109 SATTUR TN-24-011-044-044/256
(Uppathur) 		2924011000NRG23110320232552399 14/03/2023 K.Krishnaveni 2924011WL061062 K.Krishnaveni 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 K.Krishnaveni PALLAVAN GRAMA BANK(607052)
110 SATTUR TN-24-011-044-044/257
(Uppathur) 		2924011000NRG23110320232552400 14/03/2023 S.Narayanasamy 2924011WL061062 S.Narayanasamy 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 S.Narayanasamy IDBI BANK(607095)
111 SATTUR TN-24-011-044-044/287
(Uppathur) 		2924011000NRG23110320232552401 14/03/2023 N.Gengammal 2924011WL061062 N.Gengammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 N.Gengammal PALLAVAN GRAMA BANK(607052)
112 SATTUR TN-24-011-044-044/32
(Uppathur) 		2924011000NRG23110320232552402 14/03/2023 K.Perumalammal 2924011WL061062 K.Perumalammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 K.Perumalammal PALLAVAN GRAMA BANK(607052)
113 SATTUR TN-24-011-044-044/333
(Uppathur) 		2924011000NRG23110320232552403 14/03/2023 G.Mookkammal 2924011WL061062 G.Mookkammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 G.Mookkammal PALLAVAN GRAMA BANK(607052)
114 SATTUR TN-24-011-044-044/360
(Uppathur) 		2924011000NRG23110320232552404 14/03/2023 R.Seethalakshmi 2924011WL061062 R.Seethalakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 R.Seethalakshmi PALLAVAN GRAMA BANK(607052)
115 SATTUR TN-24-011-044-044/369
(Uppathur) 		2924011000NRG23110320232552405 14/03/2023 P.Velammal 2924011WL061062 P.Velammal 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730767 P.Velammal PALLAVAN GRAMA BANK(607052)
116 SATTUR TN-24-011-044-044/370
(Uppathur) 		2924011000NRG23110320232552406 14/03/2023 G.Gurusamy 2924011WL061062 G.Gurusamy 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 G.Gurusamy PALLAVAN GRAMA BANK(607052)
117 SATTUR TN-24-011-044-044/381
(Uppathur) 		2924011000NRG23110320232552407 14/03/2023 A.Dhamayanthi 2924011WL061062 A.Dhamayanthi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730767 A.Dhamayanthi PALLAVAN GRAMA BANK(607052)
118 SATTUR TN-24-011-044-044/471
(Uppathur) 		2924011000NRG23110320232552408 14/03/2023 Umadevi 2924011WL061062 Umadevi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730767 Umadevi PALLAVAN GRAMA BANK(607052)
119 SATTUR TN-24-011-044-044/504
(Uppathur) 		2924011000NRG23110320232552409 14/03/2023 Samuthirakani 2924011WL061062 Samuthirakani 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730767 Samuthirakani PALLAVAN GRAMA BANK(607052)
120 SATTUR TN-24-011-044-044/533
(Uppathur) 		2924011000NRG23110320232552410 14/03/2023 Packiyalakshmi 2924011WL061062 Packiyalakshmi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 Packiyalakshmi PALLAVAN GRAMA BANK(607052)
121 SATTUR TN-24-011-044-044/59
(Uppathur) 		2924011000NRG23110320232552411 14/03/2023 K.Veerammal 2924011WL061062 K.Veerammal 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 K.Veerammal PALLAVAN GRAMA BANK(607052)
122 SATTUR TN-24-011-044-044/80
(Uppathur) 		2924011000NRG23110320232552413 14/03/2023 P.Subbuthai 2924011WL061062 P.Subbuthai 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730767 P.Subbuthai PALLAVAN GRAMA BANK(607052)
SubTotal 23076 23076
Total 115049 115049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_140323APB_FTO_1646857 Canara Bank CNRB0000920 SATTUR 2990
2 SATTUR TN2924011_140323APB_FTO_1646857 Indian Bank IDIB000S192 SATTUR 2300
3 SATTUR TN2924011_140323APB_FTO_1646857 Indian Overseas Bank IOBA0000747 VEMBAKOTTAI 1150
4 SATTUR TN2924011_140323APB_FTO_1646857 Indian Overseas Bank IOBA0001018 SATTUR 81062
5 SATTUR TN2924011_140323APB_FTO_1646857 State Bank of India SBIN0000961 SATTUR 4471
6 SATTUR TN2924011_140323APB_FTO_1646857 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 3910
7 SATTUR TN2924011_140323APB_FTO_1646857 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 19166

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