Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:57:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_130223APB_FTO_1542933
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-24-011-016-016/1339
(Mettamalai) 		2924011000NRG23130220232355024 13/02/2023 VEERALAKSHMI S 2924011WL056876 VEERALAKSHMI S 00078 CNRB0000920 460 460 Processed 17/02/2023 008150297 VEERALAKSHMI S CANARA BANK(508532)
2 SATTUR TN-24-011-016-016/1460
(Mettamalai) 		2924011000NRG23130220232355035 13/02/2023 SUMATHI G 2924011WL056876 SUMATHI G 00078 CNRB0000920 1150 1150 Processed 17/02/2023 008150297 SUMATHI G CANARA BANK(508532)
SubTotal 1610 1610
3 SATTUR TN-24-011-016-016/1334
(Mettamalai) 		2924011000NRG23130220232355022 13/02/2023 MUTHULAKSHMI G 2924011WL056876 MUTHULAKSHMI G 00078 CNRB0003754 1150 1150 Processed 17/02/2023 008150297 MUTHULAKSHMI G CANARA BANK(508532)
4 SATTUR TN-24-011-016-016/1337
(Mettamalai) 		2924011000NRG23130220232355023 13/02/2023 MARIYAMMAL B 2924011WL056876 MARIYAMMAL B 00078 CNRB0003754 920 920 Processed 17/02/2023 008150297 MARIYAMMAL B CANARA BANK(508532)
5 SATTUR TN-24-011-016-016/1341
(Mettamalai) 		2924011000NRG23130220232355025 13/02/2023 MUTHUMARI 2924011WL056876 MUTHUMARI 00078 CNRB0003754 460 460 Processed 17/02/2023 008150297 MUTHUMARI CANARA BANK(508532)
6 SATTUR TN-24-011-016-016/1347
(Mettamalai) 		2924011000NRG23130220232355026 13/02/2023 LATHA K 2924011WL056876 LATHA K 00078 CNRB0003754 690 690 Processed 17/02/2023 008150297 LATHA K INDIAN OVERSEAS BANK(508541)
7 SATTUR TN-24-011-016-016/1362
(Mettamalai) 		2924011000NRG23130220232355032 13/02/2023 SARAVANAKUMARI 2924011WL056876 SARAVANAKUMARI 00078 CNRB0003754 1150 1150 Processed 17/02/2023 008150297 SARAVANAKUMARI CANARA BANK(508532)
8 SATTUR TN-24-011-016-016/1516
(Mettamalai) 		2924011000NRG23130220232355041 13/02/2023 Karpagam 2924011WL056876 Karpagam 00078 CNRB0003754 690 690 Processed 17/02/2023 008150297 Karpagam CANARA BANK(508532)
SubTotal 5060 5060
9 SATTUR TN-24-011-016-016/1521
(Mettamalai) 		2924011000NRG23130220232355042 13/02/2023 Chitralakshmi 2924011WL056876 Chitralakshmi 00176 IDIB000S192 460 460 Processed 17/02/2023 008150297 Chitralakshmi INDIAN BANK(607105)
10 SATTUR TN-24-011-016-016/683
(Mettamalai) 		2924011000NRG23130220232355080 13/02/2023 Lakshmi 2924011WL056876 Lakshmi 00176 IDIB000S192 1150 1150 Processed 17/02/2023 008150297 Lakshmi INDIAN BANK(607105)
SubTotal 1610 1610
11 SATTUR TN-24-011-016-001/1583
(Mettamalai) 		2924011000NRG23130220232355003 13/02/2023 Gowsalya K 2924011WL056876 Gowsalya K 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 Gowsalya K INDIAN OVERSEAS BANK(508541)
12 SATTUR TN-24-011-016-016/1093
(Mettamalai) 		2924011000NRG23130220232355004 13/02/2023 A Jeyamery 2924011WL056876 A Jeyamery 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 A Jeyamery INDIAN BANK(607105)
13 SATTUR TN-24-011-016-016/1146
(Mettamalai) 		2924011000NRG23130220232355005 13/02/2023 J Karpagavalli 2924011WL056876 J Karpagavalli 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 J Karpagavalli CANARA BANK(508532)
14 SATTUR TN-24-011-016-016/1148
(Mettamalai) 		2924011000NRG23130220232355006 13/02/2023 K Vijayarani 2924011WL056876 K Vijayarani 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 K Vijayarani CANARA BANK(508532)
15 SATTUR TN-24-011-016-016/117
(Mettamalai) 		2924011000NRG23130220232355007 13/02/2023 M.Kaliammal 2924011WL056876 M.Kaliammal 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 M.Kaliammal INDIAN OVERSEAS BANK(508541)
16 SATTUR TN-24-011-016-016/1191
(Mettamalai) 		2924011000NRG23130220232355008 13/02/2023 T Gnana Soundari 2924011WL056876 T Gnana Soundari 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 T Gnana Soundari INDIAN OVERSEAS BANK(508541)
17 SATTUR TN-24-011-016-016/1192
(Mettamalai) 		2924011000NRG23130220232355009 13/02/2023 E Alagammal 2924011WL056876 E Alagammal 00177 IOBA0001018 1405 1405 Processed 17/02/2023 008150297 E Alagammal INDIAN OVERSEAS BANK(508541)
18 SATTUR TN-24-011-016-016/1194
(Mettamalai) 		2924011000NRG23130220232355010 13/02/2023 L Krishnaveni 2924011WL056876 L Krishnaveni 00177 IOBA0001018 843 843 Processed 17/02/2023 008150297 L Krishnaveni INDIAN OVERSEAS BANK(508541)
19 SATTUR TN-24-011-016-016/12
(Mettamalai) 		2924011000NRG23130220232355011 13/02/2023 Mariammal 2924011WL056876 Mariammal 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 Mariammal INDIAN OVERSEAS BANK(508541)
20 SATTUR TN-24-011-016-016/1201
(Mettamalai) 		2924011000NRG23130220232355012 13/02/2023 Mariammal E 2924011WL056876 Mariammal E 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 Mariammal E INDIAN OVERSEAS BANK(508541)
21 SATTUR TN-24-011-016-016/1209
(Mettamalai) 		2924011000NRG23130220232355013 13/02/2023 A Rose fathima 2924011WL056876 A Rose fathima 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 A Rose fathima INDIAN OVERSEAS BANK(508541)
22 SATTUR TN-24-011-016-016/1215
(Mettamalai) 		2924011000NRG23130220232355014 13/02/2023 P Selvi 2924011WL056876 P Selvi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 P Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
23 SATTUR TN-24-011-016-016/1220
(Mettamalai) 		2924011000NRG23130220232355015 13/02/2023 D Pandeeswari 2924011WL056876 D Pandeeswari 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 D Pandeeswari INDIAN OVERSEAS BANK(508541)
24 SATTUR TN-24-011-016-016/1221
(Mettamalai) 		2924011000NRG23130220232355016 13/02/2023 V Rukmani 2924011WL056876 V Rukmani 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 V Rukmani INDIAN OVERSEAS BANK(508541)
25 SATTUR TN-24-011-016-016/13
(Mettamalai) 		2924011000NRG23130220232355017 13/02/2023 AZALAGAMMAL P 2924011WL056876 AZALAGAMMAL P 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 AZALAGAMMAL P INDIAN OVERSEAS BANK(508541)
26 SATTUR TN-24-011-016-016/1301
(Mettamalai) 		2924011000NRG23130220232355018 13/02/2023 A Thenmozhi 2924011WL056876 A Thenmozhi 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 A Thenmozhi CANARA BANK(508532)
27 SATTUR TN-24-011-016-016/1323
(Mettamalai) 		2924011000NRG23130220232355019 13/02/2023 MURUGESHWARI M 2924011WL056876 MURUGESHWARI M 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 MURUGESHWARI M INDIAN OVERSEAS BANK(508541)
28 SATTUR TN-24-011-016-016/1324
(Mettamalai) 		2924011000NRG23130220232355020 13/02/2023 Perumallakshmi 2924011WL056876 Perumallakshmi 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 Perumallakshmi INDIAN OVERSEAS BANK(508541)
29 SATTUR TN-24-011-016-016/1326
(Mettamalai) 		2924011000NRG23130220232355021 13/02/2023 MUNIYAMMAL 2924011WL056876 MUNIYAMMAL 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 SATTUR TN-24-011-016-016/1350
(Mettamalai) 		2924011000NRG23130220232355027 13/02/2023 KANNIYAMMAL 2924011WL056876 KANNIYAMMAL 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
31 SATTUR TN-24-011-016-016/1352
(Mettamalai) 		2924011000NRG23130220232355028 13/02/2023 VIJAYA S 2924011WL056876 VIJAYA S 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 VIJAYA S INDIAN OVERSEAS BANK(508541)
32 SATTUR TN-24-011-016-016/1354
(Mettamalai) 		2924011000NRG23130220232355029 13/02/2023 PANDIYAMMAL 2924011WL056876 PANDIYAMMAL 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 SATTUR TN-24-011-016-016/1360
(Mettamalai) 		2924011000NRG23130220232355030 13/02/2023 CHINNASAMY V 2924011WL056876 CHINNASAMY V 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 CHINNASAMY V INDIAN OVERSEAS BANK(508541)
34 SATTUR TN-24-011-016-016/1361
(Mettamalai) 		2924011000NRG23130220232355031 13/02/2023 AMUTHA 2924011WL056876 AMUTHA 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 AMUTHA INDIAN OVERSEAS BANK(508541)
35 SATTUR TN-24-011-016-016/1365
(Mettamalai) 		2924011000NRG23130220232355033 13/02/2023 GOMATHI R 2924011WL056876 GOMATHI R 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 GOMATHI R AXIS BANK(607153)
36 SATTUR TN-24-011-016-016/1373
(Mettamalai) 		2924011000NRG23130220232355034 13/02/2023 VIJAYALAKSHMI 2924011WL056876 VIJAYALAKSHMI 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 VIJAYALAKSHMI CANARA BANK(508532)
37 SATTUR TN-24-011-016-016/1463
(Mettamalai) 		2924011000NRG23130220232355036 13/02/2023 IRULAYE 2924011WL056876 IRULAYE 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 IRULAYE INDIAN OVERSEAS BANK(508541)
38 SATTUR TN-24-011-016-016/15
(Mettamalai) 		2924011000NRG23130220232355037 13/02/2023 S.Muruganatham 2924011WL056876 S.Muruganatham 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 S.Muruganatham INDIAN OVERSEAS BANK(508541)
39 SATTUR TN-24-011-016-016/1507
(Mettamalai) 		2924011000NRG23130220232355038 13/02/2023 Muthumari 2924011WL056876 Muthumari 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 Muthumari INDIAN BANK(607105)
40 SATTUR TN-24-011-016-016/1508
(Mettamalai) 		2924011000NRG23130220232355039 13/02/2023 Irulayee 2924011WL056876 Irulayee 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 Irulayee INDIAN OVERSEAS BANK(508541)
41 SATTUR TN-24-011-016-016/1514
(Mettamalai) 		2924011000NRG23130220232355040 13/02/2023 Rajammal 2924011WL056876 Rajammal 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 Rajammal INDIAN OVERSEAS BANK(508541)
42 SATTUR TN-24-011-016-016/1523
(Mettamalai) 		2924011000NRG23130220232355043 13/02/2023 Suganthi 2924011WL056876 Suganthi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 Suganthi INDIAN OVERSEAS BANK(508541)
43 SATTUR TN-24-011-016-016/1545
(Mettamalai) 		2924011000NRG23130220232355044 13/02/2023 KANAGALAKSHMI 2924011WL056876 KANAGALAKSHMI 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 KANAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
44 SATTUR TN-24-011-016-016/159
(Mettamalai) 		2924011000NRG23130220232355046 13/02/2023 k.kannammal 2924011WL056876 k.kannammal 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 k.kannammal INDIAN OVERSEAS BANK(508541)
45 SATTUR TN-24-011-016-016/163
(Mettamalai) 		2924011000NRG23130220232355047 13/02/2023 R Tamilselvi 2924011WL056876 R Tamilselvi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 R Tamilselvi INDIAN OVERSEAS BANK(508541)
46 SATTUR TN-24-011-016-016/18
(Mettamalai) 		2924011000NRG23130220232355048 13/02/2023 S.Karuppayee 2924011WL056876 S.Karuppayee 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 S.Karuppayee PALLAVAN GRAMA BANK(607052)
47 SATTUR TN-24-011-016-016/183
(Mettamalai) 		2924011000NRG23130220232355049 13/02/2023 v.kadalmani 2924011WL056876 v.kadalmani 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 v.kadalmani CANARA BANK(508532)
48 SATTUR TN-24-011-016-016/21
(Mettamalai) 		2924011000NRG23130220232355050 13/02/2023 Kalyani 2924011WL056876 Kalyani 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 Kalyani CANARA BANK(508532)
49 SATTUR TN-24-011-016-016/21
(Mettamalai) 		2924011000NRG23130220232355051 13/02/2023 Valarmathi 2924011WL056876 Valarmathi 00177 IOBA0001018 1405 1405 Processed 17/02/2023 008150297 Valarmathi INDIAN OVERSEAS BANK(508541)
50 SATTUR TN-24-011-016-016/211
(Mettamalai) 		2924011000NRG23130220232355052 13/02/2023 c.subbuthai 2924011WL056876 c.subbuthai 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 c.subbuthai INDIAN OVERSEAS BANK(508541)
51 SATTUR TN-24-011-016-016/22
(Mettamalai) 		2924011000NRG23130220232355053 13/02/2023 Mareeswari 2924011WL056876 Mareeswari 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 Mareeswari CANARA BANK(508532)
52 SATTUR TN-24-011-016-016/227
(Mettamalai) 		2924011000NRG23130220232355054 13/02/2023 Veeralakshmi 2924011WL056876 Veeralakshmi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 Veeralakshmi INDIAN OVERSEAS BANK(508541)
53 SATTUR TN-24-011-016-016/23
(Mettamalai) 		2924011000NRG23130220232355055 13/02/2023 P.Chinnathai 2924011WL056876 P.Chinnathai 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 P.Chinnathai INDIAN OVERSEAS BANK(508541)
54 SATTUR TN-24-011-016-016/232
(Mettamalai) 		2924011000NRG23130220232355057 13/02/2023 r.subbulaxmi 2924011WL056876 r.subbulaxmi 00177 IOBA0001018 230 230 Processed 17/02/2023 008150297 r.subbulaxmi INDIAN OVERSEAS BANK(508541)
55 SATTUR TN-24-011-016-016/232
(Mettamalai) 		2924011000NRG23130220232355056 13/02/2023 Raj 2924011WL056876 Raj 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 Raj INDIAN OVERSEAS BANK(508541)
56 SATTUR TN-24-011-016-016/233
(Mettamalai) 		2924011000NRG23130220232355058 13/02/2023 B Mahalakshmi 2924011WL056876 B Mahalakshmi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 B Mahalakshmi INDIAN OVERSEAS BANK(508541)
57 SATTUR TN-24-011-016-016/234
(Mettamalai) 		2924011000NRG23130220232355059 13/02/2023 Dhanalakshmi 2924011WL056876 Dhanalakshmi 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 Dhanalakshmi STATE BANK OF INDIA(508548)
58 SATTUR TN-24-011-016-016/236
(Mettamalai) 		2924011000NRG23130220232355060 13/02/2023 A Pappa 2924011WL056876 A Pappa 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 A Pappa INDIAN OVERSEAS BANK(508541)
59 SATTUR TN-24-011-016-016/237
(Mettamalai) 		2924011000NRG23130220232355061 13/02/2023 Kartheswari 2924011WL056876 Kartheswari 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 Kartheswari INDIAN OVERSEAS BANK(508541)
60 SATTUR TN-24-011-016-016/239
(Mettamalai) 		2924011000NRG23130220232355062 13/02/2023 M Aarthiammal 2924011WL056876 M Aarthiammal 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 M Aarthiammal INDIAN OVERSEAS BANK(508541)
61 SATTUR TN-24-011-016-016/25
(Mettamalai) 		2924011000NRG23130220232355063 13/02/2023 S.Sankareswari 2924011WL056876 S.Sankareswari 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 S.Sankareswari CANARA BANK(508532)
62 SATTUR TN-24-011-016-016/29
(Mettamalai) 		2924011000NRG23130220232355064 13/02/2023 S Boopathi 2924011WL056876 S Boopathi 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 S Boopathi INDIAN OVERSEAS BANK(508541)
63 SATTUR TN-24-011-016-016/376
(Mettamalai) 		2924011000NRG23130220232355065 13/02/2023 M.Mariyammal 2924011WL056876 M.Mariyammal 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 M.Mariyammal INDIAN OVERSEAS BANK(508541)
64 SATTUR TN-24-011-016-016/378
(Mettamalai) 		2924011000NRG23130220232355066 13/02/2023 Pothumponnu 2924011WL056876 Pothumponnu 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 Pothumponnu INDIAN OVERSEAS BANK(508541)
65 SATTUR TN-24-011-016-016/41
(Mettamalai) 		2924011000NRG23130220232355067 13/02/2023 K.Sumathi 2924011WL056876 K.Sumathi 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 K.Sumathi INDIAN OVERSEAS BANK(508541)
66 SATTUR TN-24-011-016-016/412
(Mettamalai) 		2924011000NRG23130220232355068 13/02/2023 C Suresh 2924011WL056876 C Suresh 00177 IOBA0001018 1405 1405 Processed 17/02/2023 008150297 C Suresh STATE BANK OF INDIA(508548)
67 SATTUR TN-24-011-016-016/5
(Mettamalai) 		2924011000NRG23130220232355069 13/02/2023 T Vellaiammal 2924011WL056876 T Vellaiammal 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 T Vellaiammal INDIAN OVERSEAS BANK(508541)
68 SATTUR TN-24-011-016-016/516
(Mettamalai) 		2924011000NRG23130220232355070 13/02/2023 K Mariammal 2924011WL056876 K Mariammal 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 K Mariammal CANARA BANK(508532)
69 SATTUR TN-24-011-016-016/541-A
(Mettamalai) 		2924011000NRG23130220232355071 13/02/2023 P.Thangamariammal 2924011WL056876 P.Thangamariammal 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 P.Thangamariammal INDIAN OVERSEAS BANK(508541)
70 SATTUR TN-24-011-016-016/555-A
(Mettamalai) 		2924011000NRG23130220232355072 13/02/2023 Selvakumari 2924011WL056876 Selvakumari 00177 IOBA0001018 1405 1405 Processed 17/02/2023 008150297 Selvakumari INDIAN OVERSEAS BANK(508541)
71 SATTUR TN-24-011-016-016/567-A
(Mettamalai) 		2924011000NRG23130220232355073 13/02/2023 N.Priyadevi 2924011WL056876 N.Priyadevi 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 N.Priyadevi INDIAN OVERSEAS BANK(508541)
72 SATTUR TN-24-011-016-016/619
(Mettamalai) 		2924011000NRG23130220232355074 13/02/2023 S.Jeyalakshmi 2924011WL056876 S.Jeyalakshmi 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 S.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
73 SATTUR TN-24-011-016-016/620
(Mettamalai) 		2924011000NRG23130220232355075 13/02/2023 S.Kalaiselvi 2924011WL056876 S.Kalaiselvi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 S.Kalaiselvi INDIAN OVERSEAS BANK(508541)
74 SATTUR TN-24-011-016-016/630
(Mettamalai) 		2924011000NRG23130220232355076 13/02/2023 R.Jeyalakshmi 2924011WL056876 R.Jeyalakshmi 00177 IOBA0001018 230 230 Processed 17/02/2023 008150297 R.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
75 SATTUR TN-24-011-016-016/633
(Mettamalai) 		2924011000NRG23130220232355077 13/02/2023 J.Selvi 2924011WL056876 J.Selvi 00177 IOBA0001018 690 690 Processed 17/02/2023 008150297 J.Selvi INDIAN OVERSEAS BANK(508541)
76 SATTUR TN-24-011-016-016/657
(Mettamalai) 		2924011000NRG23130220232355078 13/02/2023 P.Mariammal 2924011WL056876 P.Mariammal 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 P.Mariammal INDIAN OVERSEAS BANK(508541)
77 SATTUR TN-24-011-016-016/660
(Mettamalai) 		2924011000NRG23130220232355079 13/02/2023 S.Muneeswari 2924011WL056876 S.Muneeswari 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 S.Muneeswari INDIAN OVERSEAS BANK(508541)
78 SATTUR TN-24-011-016-016/693
(Mettamalai) 		2924011000NRG23130220232355081 13/02/2023 P.Selvalakshmi 2924011WL056876 P.Selvalakshmi 00177 IOBA0001018 1405 1405 Processed 17/02/2023 008150297 P.Selvalakshmi INDIAN OVERSEAS BANK(508541)
79 SATTUR TN-24-011-016-016/734
(Mettamalai) 		2924011000NRG23130220232355082 13/02/2023 C.Alagammal 2924011WL056876 C.Alagammal 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 C.Alagammal INDIAN OVERSEAS BANK(508541)
80 SATTUR TN-24-011-016-016/741
(Mettamalai) 		2924011000NRG23130220232355083 13/02/2023 M.Chellapappa 2924011WL056876 M.Chellapappa 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 M.Chellapappa INDIAN OVERSEAS BANK(508541)
81 SATTUR TN-24-011-016-016/76
(Mettamalai) 		2924011000NRG23130220232355084 13/02/2023 Gandhiammal 2924011WL056876 Gandhiammal 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 Gandhiammal INDIAN OVERSEAS BANK(508541)
82 SATTUR TN-24-011-016-016/77
(Mettamalai) 		2924011000NRG23130220232355085 13/02/2023 G Muthulakshmi 2924011WL056876 G Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 G Muthulakshmi INDIAN OVERSEAS BANK(508541)
83 SATTUR TN-24-011-016-016/8
(Mettamalai) 		2924011000NRG23130220232355086 13/02/2023 R.Solaiammal 2924011WL056876 R.Solaiammal 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 R.Solaiammal INDIAN OVERSEAS BANK(508541)
84 SATTUR TN-24-011-016-016/809
(Mettamalai) 		2924011000NRG23130220232355087 13/02/2023 P Chandra 2924011WL056876 P Chandra 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 P Chandra INDIAN OVERSEAS BANK(508541)
85 SATTUR TN-24-011-016-016/851
(Mettamalai) 		2924011000NRG23130220232355088 13/02/2023 S Veeralakshmi 2924011WL056876 S Veeralakshmi 00177 IOBA0001018 460 460 Processed 17/02/2023 008150297 S Veeralakshmi INDIAN OVERSEAS BANK(508541)
86 SATTUR TN-24-011-016-016/858
(Mettamalai) 		2924011000NRG23130220232355089 13/02/2023 K Parameswari 2924011WL056876 K Parameswari 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 K Parameswari STATE BANK OF INDIA(508548)
87 SATTUR TN-24-011-016-016/860
(Mettamalai) 		2924011000NRG23130220232355090 13/02/2023 S Subbuthai 2924011WL056876 S Subbuthai 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 S Subbuthai INDIAN OVERSEAS BANK(508541)
88 SATTUR TN-24-011-016-016/866
(Mettamalai) 		2924011000NRG23130220232355091 13/02/2023 S Raja Pushpam 2924011WL056876 S Raja Pushpam 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 S Raja Pushpam INDIAN OVERSEAS BANK(508541)
89 SATTUR TN-24-011-016-016/867
(Mettamalai) 		2924011000NRG23130220232355092 13/02/2023 Mahalakshmi 2924011WL056876 Mahalakshmi 00177 IOBA0001018 920 920 Processed 17/02/2023 008150297 Mahalakshmi INDIAN OVERSEAS BANK(508541)
90 SATTUR TN-24-011-016-016/9
(Mettamalai) 		2924011000NRG23130220232355093 13/02/2023 Mariammal 2924011WL056876 Mariammal 00177 IOBA0001018 1150 1150 Processed 17/02/2023 008150297 Mariammal CANARA BANK(508532)
SubTotal 73648 73648
91 SATTUR TN-24-011-016-016/1564
(Mettamalai) 		2924011000NRG23130220232355045 13/02/2023 PACKIASELVI 2924011WL056876 PACKIASELVI 00437 TMBL0000132 920 920 Processed 17/02/2023 008150297 PACKIASELVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 82848 82848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_130223APB_FTO_1542933 Canara Bank CNRB0000920 SATTUR 1610
2 SATTUR TN2924011_130223APB_FTO_1542933 Canara Bank CNRB0003754 VENKATACHALAPURAM 5060
3 SATTUR TN2924011_130223APB_FTO_1542933 Indian Bank IDIB000S192 SATTUR 1610
4 SATTUR TN2924011_130223APB_FTO_1542933 Indian Overseas Bank IOBA0001018 SATTUR 73648
5 SATTUR TN2924011_130223APB_FTO_1542933 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 920

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