Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_280223APB_FTO_1600672
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-24-011-025-025/1143
(Nathathupatti) 		2924011000NRG23280220232489509 28/02/2023 CHINNATHAEE 2924011WL059588 CHINNATHAEE 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005717464 CHINNATHAEE CANARA BANK(508532)
SubTotal 1380 1380
2 SATTUR TN-24-011-025-025/1045
(Nathathupatti) 		2924011000NRG23280220232489487 28/02/2023 Jeyachitra 2924011WL059588 Jeyachitra 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005717464 Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATTUR TN-24-011-025-025/1073-A
(Nathathupatti) 		2924011000NRG23280220232489492 28/02/2023 Karthigailakshmi 2924011WL059588 Karthigailakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005717464 Karthigailakshmi INDIAN BANK(607105)
4 SATTUR TN-24-011-025-025/1134
(Nathathupatti) 		2924011000NRG23280220232489506 28/02/2023 ATHIRSTALAKSHMI 2924011WL059588 ATHIRSTALAKSHMI 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005717464 ATHIRSTALAKSHMI INDIAN BANK(607105)
5 SATTUR TN-24-011-025-025/1139
(Nathathupatti) 		2924011000NRG23280220232489508 28/02/2023 MALLIGA 2924011WL059588 MALLIGA 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005717464 MALLIGA BANK OF BARODA(606985)
6 SATTUR TN-24-011-025-025/570
(Nathathupatti) 		2924011000NRG23280220232489551 28/02/2023 Pandiammal 2924011WL059588 Pandiammal 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005717464 Pandiammal PALLAVAN GRAMA BANK(607052)
7 SATTUR TN-24-011-025-025/654
(Nathathupatti) 		2924011000NRG23280220232489559 28/02/2023 Mahalakshmi 2924011WL059588 Mahalakshmi 00176 IDIB000S192 1380 1380 Processed 02/04/2023 005717464 Mahalakshmi INDIAN BANK(607105)
8 SATTUR TN-24-011-025-025/783
(Nathathupatti) 		2924011000NRG23280220232489562 28/02/2023 Kalimuthu 2924011WL059588 Kalimuthu 00176 IDIB000S192 920 920 Processed 02/04/2023 005717464 Kalimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 9200 9200
9 SATTUR TN-24-011-025-025/1108-A
(Nathathupatti) 		2924011000NRG23280220232489500 28/02/2023 Pandiyammal 2924011WL059588 Pandiyammal 00177 IOBA0000085 1150 1150 Processed 02/04/2023 005717464 Pandiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
10 SATTUR TN-24-011-025-025/1085
(Nathathupatti) 		2924011000NRG23280220232489494 28/02/2023 Subbuthai 2924011WL059588 Subbuthai 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005717464 Subbuthai PALLAVAN GRAMA BANK(607052)
11 SATTUR TN-24-011-025-025/1116-A
(Nathathupatti) 		2924011000NRG23280220232489504 28/02/2023 Krishnaveni 2924011WL059588 Krishnaveni 00177 IOBA0001018 920 920 Processed 02/04/2023 005717464 Krishnaveni INDIAN OVERSEAS BANK(508541)
12 SATTUR TN-24-011-025-025/1153
(Nathathupatti) 		2924011000NRG23280220232489511 28/02/2023 SATHYA 2924011WL059588 SATHYA 00177 IOBA0001018 920 920 Processed 02/04/2023 005717464 SATHYA CITY UNION BANK LIMITED(607324)
13 SATTUR TN-24-011-025-025/968-A
(Nathathupatti) 		2924011000NRG23280220232489575 28/02/2023 Murugan 2924011WL059588 Murugan 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005717464 Murugan INDIAN BANK(607105)
SubTotal 4140 4140
14 SATTUR TN-24-011-025-025/1007
(Nathathupatti) 		2924011000NRG23280220232489478 28/02/2023 Krishnammal 2924011WL059588 Krishnammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 SATTUR TN-24-011-025-025/1008
(Nathathupatti) 		2924011000NRG23280220232489479 28/02/2023 Nagalakshmi 2924011WL059588 Nagalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Nagalakshmi PALLAVAN GRAMA BANK(607052)
16 SATTUR TN-24-011-025-025/1015
(Nathathupatti) 		2924011000NRG23280220232489480 28/02/2023 Velthai 2924011WL059588 Velthai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Velthai CANARA BANK(508532)
17 SATTUR TN-24-011-025-025/1019
(Nathathupatti) 		2924011000NRG23280220232489481 28/02/2023 Sundareswari 2924011WL059588 Sundareswari 00415 SBIN0000961 1686 1686 Processed 02/04/2023 005717464 Sundareswari PALLAVAN GRAMA BANK(607052)
18 SATTUR TN-24-011-025-025/1022
(Nathathupatti) 		2924011000NRG23280220232489482 28/02/2023 Mariammal 2924011WL059588 Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Mariammal PALLAVAN GRAMA BANK(607052)
19 SATTUR TN-24-011-025-025/1026
(Nathathupatti) 		2924011000NRG23280220232489483 28/02/2023 Krishnaveni 2924011WL059588 Krishnaveni 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Krishnaveni BANK OF BARODA(606985)
20 SATTUR TN-24-011-025-025/1028
(Nathathupatti) 		2924011000NRG23280220232489484 28/02/2023 Masila mani 2924011WL059588 Masila mani 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Masila mani BANK OF BARODA(606985)
21 SATTUR TN-24-011-025-025/1035
(Nathathupatti) 		2924011000NRG23280220232489485 28/02/2023 Saratha Pandeeswari 2924011WL059588 Saratha Pandeeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Saratha Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 SATTUR TN-24-011-025-025/1044
(Nathathupatti) 		2924011000NRG23280220232489486 28/02/2023 Supputhai 2924011WL059588 Supputhai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Supputhai STATE BANK OF INDIA(508548)
23 SATTUR TN-24-011-025-025/1050
(Nathathupatti) 		2924011000NRG23280220232489488 28/02/2023 Ananthi 2924011WL059588 Ananthi 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005717464 Ananthi INDIAN OVERSEAS BANK(508541)
24 SATTUR TN-24-011-025-025/1055
(Nathathupatti) 		2924011000NRG23280220232489489 28/02/2023 Sangeetha 2924011WL059588 Sangeetha 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Sangeetha PALLAVAN GRAMA BANK(607052)
25 SATTUR TN-24-011-025-025/1061
(Nathathupatti) 		2924011000NRG23280220232489490 28/02/2023 Mareeswari 2924011WL059588 Mareeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Mareeswari STATE BANK OF INDIA(508548)
26 SATTUR TN-24-011-025-025/1063
(Nathathupatti) 		2924011000NRG23280220232489491 28/02/2023 Veluthai 2924011WL059588 Veluthai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Veluthai PALLAVAN GRAMA BANK(607052)
27 SATTUR TN-24-011-025-025/1097
(Nathathupatti) 		2924011000NRG23280220232489495 28/02/2023 Subbulakshmi 2924011WL059588 Subbulakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Subbulakshmi STATE BANK OF INDIA(508548)
28 SATTUR TN-24-011-025-025/1099-A
(Nathathupatti) 		2924011000NRG23280220232489496 28/02/2023 Nagalakshmi 2924011WL059588 Nagalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTUR TN-24-011-025-025/11
(Nathathupatti) 		2924011000NRG23280220232489497 28/02/2023 Sakkarai 2924011WL059588 Sakkarai 00415 SBIN0000961 460 460 Processed 02/04/2023 005717464 Sakkarai STATE BANK OF INDIA(508548)
30 SATTUR TN-24-011-025-025/1104-A
(Nathathupatti) 		2924011000NRG23280220232489498 28/02/2023 Seethalakshmi 2924011WL059588 Seethalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Seethalakshmi PALLAVAN GRAMA BANK(607052)
31 SATTUR TN-24-011-025-025/1105-A
(Nathathupatti) 		2924011000NRG23280220232489499 28/02/2023 Thangaperuma 2924011WL059588 Thangaperuma 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Thangaperuma INDIAN BANK(607105)
32 SATTUR TN-24-011-025-025/1114-A
(Nathathupatti) 		2924011000NRG23280220232489502 28/02/2023 Mahalakshmi 2924011WL059588 Mahalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Mahalakshmi INDIAN BANK(607105)
33 SATTUR TN-24-011-025-025/1115-A
(Nathathupatti) 		2924011000NRG23280220232489503 28/02/2023 Divya 2924011WL059588 Divya 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Divya BANK OF BARODA(606985)
34 SATTUR TN-24-011-025-025/1117-A
(Nathathupatti) 		2924011000NRG23280220232489505 28/02/2023 Sakkammal 2924011WL059588 Sakkammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Sakkammal STATE BANK OF INDIA(508548)
35 SATTUR TN-24-011-025-025/1136
(Nathathupatti) 		2924011000NRG23280220232489507 28/02/2023 MUTHULAKSHMI 2924011WL059588 MUTHULAKSHMI 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 MUTHULAKSHMI STATE BANK OF INDIA(508548)
36 SATTUR TN-24-011-025-025/1149
(Nathathupatti) 		2924011000NRG23280220232489510 28/02/2023 PARAMASIVAM 2924011WL059588 PARAMASIVAM 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 SATTUR TN-24-011-025-025/1176
(Nathathupatti) 		2924011000NRG23280220232489513 28/02/2023 Mariammal 2924011WL059588 Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Mariammal STATE BANK OF INDIA(508548)
38 SATTUR TN-24-011-025-025/13
(Nathathupatti) 		2924011000NRG23280220232489514 28/02/2023 G Kaliammal 2924011WL059588 G Kaliammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 G Kaliammal STATE BANK OF INDIA(508548)
39 SATTUR TN-24-011-025-025/131
(Nathathupatti) 		2924011000NRG23280220232489515 28/02/2023 R.Shanmugathai 2924011WL059588 R.Shanmugathai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 R.Shanmugathai STATE BANK OF INDIA(508548)
40 SATTUR TN-24-011-025-025/143
(Nathathupatti) 		2924011000NRG23280220232489516 28/02/2023 S.Pakkialakshmi 2924011WL059588 S.Pakkialakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 S.Pakkialakshmi STATE BANK OF INDIA(508548)
41 SATTUR TN-24-011-025-025/144
(Nathathupatti) 		2924011000NRG23280220232489517 28/02/2023 Subbudevar 2924011WL059588 Subbudevar 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Subbudevar PALLAVAN GRAMA BANK(607052)
42 SATTUR TN-24-011-025-025/171
(Nathathupatti) 		2924011000NRG23280220232489518 28/02/2023 P Ramanujam 2924011WL059588 P Ramanujam 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P Ramanujam STATE BANK OF INDIA(508548)
43 SATTUR TN-24-011-025-025/179
(Nathathupatti) 		2924011000NRG23280220232489519 28/02/2023 P.Selvi 2924011WL059588 P.Selvi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P.Selvi STATE BANK OF INDIA(508548)
44 SATTUR TN-24-011-025-025/189
(Nathathupatti) 		2924011000NRG23280220232489520 28/02/2023 C.Manimuthu 2924011WL059588 C.Manimuthu 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 C.Manimuthu STATE BANK OF INDIA(508548)
45 SATTUR TN-24-011-025-025/225
(Nathathupatti) 		2924011000NRG23280220232489521 28/02/2023 P.Rajeswari 2924011WL059588 P.Rajeswari 00415 SBIN0000961 460 460 Processed 02/04/2023 005717464 P.Rajeswari STATE BANK OF INDIA(508548)
46 SATTUR TN-24-011-025-025/24
(Nathathupatti) 		2924011000NRG23280220232489522 28/02/2023 Petchiammal 2924011WL059588 Petchiammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Petchiammal PALLAVAN GRAMA BANK(607052)
47 SATTUR TN-24-011-025-025/255
(Nathathupatti) 		2924011000NRG23280220232489523 28/02/2023 R Angaleswari 2924011WL059588 R Angaleswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 R Angaleswari STATE BANK OF INDIA(508548)
48 SATTUR TN-24-011-025-025/270
(Nathathupatti) 		2924011000NRG23280220232489524 28/02/2023 Mariammal 2924011WL059588 Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Mariammal STATE BANK OF INDIA(508548)
49 SATTUR TN-24-011-025-025/275
(Nathathupatti) 		2924011000NRG23280220232489525 28/02/2023 S.Kalpana 2924011WL059588 S.Kalpana 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 S.Kalpana INDIAN BANK(607105)
50 SATTUR TN-24-011-025-025/287
(Nathathupatti) 		2924011000NRG23280220232489526 28/02/2023 E.Peruma 2924011WL059588 E.Peruma 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 E.Peruma STATE BANK OF INDIA(508548)
51 SATTUR TN-24-011-025-025/290
(Nathathupatti) 		2924011000NRG23280220232489527 28/02/2023 Thangamari 2924011WL059588 Thangamari 00415 SBIN0000961 920 920 Processed 02/04/2023 005717464 Thangamari STATE BANK OF INDIA(508548)
52 SATTUR TN-24-011-025-025/3
(Nathathupatti) 		2924011000NRG23280220232489528 28/02/2023 Ayyanan 2924011WL059588 Ayyanan 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Ayyanan PALLAVAN GRAMA BANK(607052)
53 SATTUR TN-24-011-025-025/300
(Nathathupatti) 		2924011000NRG23280220232489529 28/02/2023 M Ponnammal 2924011WL059588 M Ponnammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M Ponnammal STATE BANK OF INDIA(508548)
54 SATTUR TN-24-011-025-025/309
(Nathathupatti) 		2924011000NRG23280220232489530 28/02/2023 K.Kaliammal 2924011WL059588 K.Kaliammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 K.Kaliammal PALLAVAN GRAMA BANK(607052)
55 SATTUR TN-24-011-025-025/324
(Nathathupatti) 		2924011000NRG23280220232489531 28/02/2023 N.Mariammal 2924011WL059588 N.Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 N.Mariammal PALLAVAN GRAMA BANK(607052)
56 SATTUR TN-24-011-025-025/330
(Nathathupatti) 		2924011000NRG23280220232489532 28/02/2023 Samuthirapandian 2924011WL059588 Samuthirapandian 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Samuthirapandian CANARA BANK(508532)
57 SATTUR TN-24-011-025-025/348
(Nathathupatti) 		2924011000NRG23280220232489533 28/02/2023 P.Jeyalakshmi 2924011WL059588 P.Jeyalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P.Jeyalakshmi PALLAVAN GRAMA BANK(607052)
58 SATTUR TN-24-011-025-025/353
(Nathathupatti) 		2924011000NRG23280220232489534 28/02/2023 V Arokiyamary 2924011WL059588 V Arokiyamary 00415 SBIN0000961 1380 1380 Rejected 04/04/2023 005717464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 SATTUR TN-24-011-025-025/354
(Nathathupatti) 		2924011000NRG23280220232489535 28/02/2023 M.Eswari 2924011WL059588 M.Eswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M.Eswari STATE BANK OF INDIA(508548)
60 SATTUR TN-24-011-025-025/389
(Nathathupatti) 		2924011000NRG23280220232489536 28/02/2023 JEYAKODI B 2924011WL059588 JEYAKODI B 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 JEYAKODI B PALLAVAN GRAMA BANK(607052)
61 SATTUR TN-24-011-025-025/402
(Nathathupatti) 		2924011000NRG23280220232489537 28/02/2023 T.Muthumari 2924011WL059588 T.Muthumari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 T.Muthumari STATE BANK OF INDIA(508548)
62 SATTUR TN-24-011-025-025/428
(Nathathupatti) 		2924011000NRG23280220232489538 28/02/2023 M Mareeswari 2924011WL059588 M Mareeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M Mareeswari STATE BANK OF INDIA(508548)
63 SATTUR TN-24-011-025-025/44
(Nathathupatti) 		2924011000NRG23280220232489539 28/02/2023 M Periyammal 2924011WL059588 M Periyammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M Periyammal STATE BANK OF INDIA(508548)
64 SATTUR TN-24-011-025-025/46
(Nathathupatti) 		2924011000NRG23280220232489540 28/02/2023 T Muthulakshmi 2924011WL059588 T Muthulakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 T Muthulakshmi STATE BANK OF INDIA(508548)
65 SATTUR TN-24-011-025-025/466
(Nathathupatti) 		2924011000NRG23280220232489541 28/02/2023 C.Thangamari 2924011WL059588 C.Thangamari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 C.Thangamari STATE BANK OF INDIA(508548)
66 SATTUR TN-24-011-025-025/471
(Nathathupatti) 		2924011000NRG23280220232489542 28/02/2023 N Jeyalakshmi 2924011WL059588 N Jeyalakshmi 00415 SBIN0000961 920 920 Processed 02/04/2023 005717464 N Jeyalakshmi STATE BANK OF INDIA(508548)
67 SATTUR TN-24-011-025-025/486
(Nathathupatti) 		2924011000NRG23280220232489543 28/02/2023 K.Sarkkarai 2924011WL059588 K.Sarkkarai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 K.Sarkkarai PALLAVAN GRAMA BANK(607052)
68 SATTUR TN-24-011-025-025/528
(Nathathupatti) 		2924011000NRG23280220232489544 28/02/2023 G.Mariammal 2924011WL059588 G.Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 G.Mariammal STATE BANK OF INDIA(508548)
69 SATTUR TN-24-011-025-025/529
(Nathathupatti) 		2924011000NRG23280220232489545 28/02/2023 K.Mariammal 2924011WL059588 K.Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 K.Mariammal PALLAVAN GRAMA BANK(607052)
70 SATTUR TN-24-011-025-025/554
(Nathathupatti) 		2924011000NRG23280220232489546 28/02/2023 N Vaitheki 2924011WL059588 N Vaitheki 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 N Vaitheki PALLAVAN GRAMA BANK(607052)
71 SATTUR TN-24-011-025-025/555
(Nathathupatti) 		2924011000NRG23280220232489547 28/02/2023 M Rajalakshmi 2924011WL059588 M Rajalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M Rajalakshmi STATE BANK OF INDIA(508548)
72 SATTUR TN-24-011-025-025/561
(Nathathupatti) 		2924011000NRG23280220232489548 28/02/2023 N.Ramu 2924011WL059588 N.Ramu 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 N.Ramu STATE BANK OF INDIA(508548)
73 SATTUR TN-24-011-025-025/565
(Nathathupatti) 		2924011000NRG23280220232489549 28/02/2023 M.Ramuthai 2924011WL059588 M.Ramuthai 00415 SBIN0000961 460 460 Processed 02/04/2023 005717464 M.Ramuthai STATE BANK OF INDIA(508548)
74 SATTUR TN-24-011-025-025/567
(Nathathupatti) 		2924011000NRG23280220232489550 28/02/2023 P.Lakshmi 2924011WL059588 P.Lakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P.Lakshmi PALLAVAN GRAMA BANK(607052)
75 SATTUR TN-24-011-025-025/583
(Nathathupatti) 		2924011000NRG23280220232489552 28/02/2023 Boopathiammal 2924011WL059588 Boopathiammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Boopathiammal STATE BANK OF INDIA(508548)
76 SATTUR TN-24-011-025-025/590
(Nathathupatti) 		2924011000NRG23280220232489553 28/02/2023 Mariammal 2924011WL059588 Mariammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Mariammal PALLAVAN GRAMA BANK(607052)
77 SATTUR TN-24-011-025-025/60
(Nathathupatti) 		2924011000NRG23280220232489554 28/02/2023 Alagu 2924011WL059588 Alagu 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Alagu INDIAN BANK(607105)
78 SATTUR TN-24-011-025-025/62
(Nathathupatti) 		2924011000NRG23280220232489555 28/02/2023 A Packiyalakshmi 2924011WL059588 A Packiyalakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 A Packiyalakshmi STATE BANK OF INDIA(508548)
79 SATTUR TN-24-011-025-025/621
(Nathathupatti) 		2924011000NRG23280220232489556 28/02/2023 M.Ramanujam 2924011WL059588 M.Ramanujam 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M.Ramanujam STATE BANK OF INDIA(508548)
80 SATTUR TN-24-011-025-025/641
(Nathathupatti) 		2924011000NRG23280220232489557 28/02/2023 M.Thangamari 2924011WL059588 M.Thangamari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M.Thangamari STATE BANK OF INDIA(508548)
81 SATTUR TN-24-011-025-025/646
(Nathathupatti) 		2924011000NRG23280220232489558 28/02/2023 Peruma M 2924011WL059588 Peruma M 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Peruma M PALLAVAN GRAMA BANK(607052)
82 SATTUR TN-24-011-025-025/713
(Nathathupatti) 		2924011000NRG23280220232489560 28/02/2023 P.Sankarammal 2924011WL059588 P.Sankarammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P.Sankarammal STATE BANK OF INDIA(508548)
83 SATTUR TN-24-011-025-025/731
(Nathathupatti) 		2924011000NRG23280220232489561 28/02/2023 K Pandeeswari 2924011WL059588 K Pandeeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 K Pandeeswari STATE BANK OF INDIA(508548)
84 SATTUR TN-24-011-025-025/784
(Nathathupatti) 		2924011000NRG23280220232489563 28/02/2023 M.Perumal 2924011WL059588 M.Perumal 00415 SBIN0000961 1686 1686 Processed 02/04/2023 005717464 M.Perumal STATE BANK OF INDIA(508548)
85 SATTUR TN-24-011-025-025/788
(Nathathupatti) 		2924011000NRG23280220232489564 28/02/2023 V.Vellammal 2924011WL059588 V.Vellammal 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005717464 V.Vellammal STATE BANK OF INDIA(508548)
86 SATTUR TN-24-011-025-025/798
(Nathathupatti) 		2924011000NRG23280220232489565 28/02/2023 S Valarmathi 2924011WL059588 S Valarmathi 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005717464 S Valarmathi STATE BANK OF INDIA(508548)
87 SATTUR TN-24-011-025-025/810
(Nathathupatti) 		2924011000NRG23280220232489566 28/02/2023 V.Pandiselvi 2924011WL059588 V.Pandiselvi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 V.Pandiselvi STATE BANK OF INDIA(508548)
88 SATTUR TN-24-011-025-025/820
(Nathathupatti) 		2924011000NRG23280220232489567 28/02/2023 P.Pandeeswari 2924011WL059588 P.Pandeeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P.Pandeeswari STATE BANK OF INDIA(508548)
89 SATTUR TN-24-011-025-025/824
(Nathathupatti) 		2924011000NRG23280220232489568 28/02/2023 M.Valavanthan 2924011WL059588 M.Valavanthan 00415 SBIN0000961 1686 1686 Processed 02/04/2023 005717464 M.Valavanthan INDIAN OVERSEAS BANK(508541)
90 SATTUR TN-24-011-025-025/842
(Nathathupatti) 		2924011000NRG23280220232489569 28/02/2023 R.Velammal 2924011WL059588 R.Velammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 R.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 SATTUR TN-24-011-025-025/856
(Nathathupatti) 		2924011000NRG23280220232489570 28/02/2023 M Palaniselvi 2924011WL059588 M Palaniselvi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 M Palaniselvi STATE BANK OF INDIA(508548)
92 SATTUR TN-24-011-025-025/861
(Nathathupatti) 		2924011000NRG23280220232489571 28/02/2023 P Selvi 2924011WL059588 P Selvi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 P Selvi STATE BANK OF INDIA(508548)
93 SATTUR TN-24-011-025-025/879
(Nathathupatti) 		2924011000NRG23280220232489572 28/02/2023 K Valarmathi 2924011WL059588 K Valarmathi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 K Valarmathi STATE BANK OF INDIA(508548)
94 SATTUR TN-24-011-025-025/909
(Nathathupatti) 		2924011000NRG23280220232489573 28/02/2023 Shunmugathai 2924011WL059588 Shunmugathai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Shunmugathai STATE BANK OF INDIA(508548)
95 SATTUR TN-24-011-025-025/910
(Nathathupatti) 		2924011000NRG23280220232489574 28/02/2023 R Guruvammal 2924011WL059588 R Guruvammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 R Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 SATTUR TN-24-011-025-025/982
(Nathathupatti) 		2924011000NRG23280220232489576 28/02/2023 Kalimuthu 2924011WL059588 Kalimuthu 00415 SBIN0000961 230 230 Processed 02/04/2023 005717464 Kalimuthu STATE BANK OF INDIA(508548)
97 SATTUR TN-24-011-025-025/987
(Nathathupatti) 		2924011000NRG23280220232489577 28/02/2023 Shanthi 2924011WL059588 Shanthi 00415 SBIN0000961 1150 1150 Processed 02/04/2023 005717464 Shanthi STATE BANK OF INDIA(508548)
98 SATTUR TN-24-011-025-025/989
(Nathathupatti) 		2924011000NRG23280220232489578 28/02/2023 Saraswathi 2924011WL059588 Saraswathi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Saraswathi PALLAVAN GRAMA BANK(607052)
99 SATTUR TN-24-011-025-025/992
(Nathathupatti) 		2924011000NRG23280220232489579 28/02/2023 Muthumari 2924011WL059588 Muthumari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005717464 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113848 113848
100 SATTUR TN-24-011-025-025/1084
(Nathathupatti) 		2924011000NRG23280220232489493 28/02/2023 Rajakumari 2924011WL059588 Rajakumari 00701 IDIB0PLB001 460 460 Processed 02/04/2023 005717464 Rajakumari STATE BANK OF INDIA(508548)
101 SATTUR TN-24-011-025-025/1111-A
(Nathathupatti) 		2924011000NRG23280220232489501 28/02/2023 Kuppamuthu 2924011WL059588 Kuppamuthu 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Kuppamuthu PALLAVAN GRAMA BANK(607052)
102 SATTUR TN-24-011-025-025/1169
(Nathathupatti) 		2924011000NRG23280220232489512 28/02/2023 Muthu Perumal 2924011WL059588 Muthu Perumal 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005717464 Muthu Perumal FEDERAL BANK(607165)
SubTotal 3220 3220
Total 132938 132938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_280223APB_FTO_1600672 Canara Bank CNRB0000920 SATTUR 1380
2 SATTUR TN2924011_280223APB_FTO_1600672 Indian Bank IDIB000S192 SATTUR 9200
3 SATTUR TN2924011_280223APB_FTO_1600672 Indian Overseas Bank IOBA0000085 SIVAKASI 1150
4 SATTUR TN2924011_280223APB_FTO_1600672 Indian Overseas Bank IOBA0001018 SATTUR 4140
5 SATTUR TN2924011_280223APB_FTO_1600672 State Bank of India SBIN0000961 SATTUR 113848
6 SATTUR TN2924011_280223APB_FTO_1600672 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 3220

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