Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1562466
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) 		2924011000NRG23170220232417844 17/02/2023 VEERALAKSHMI S 2924011WL058046 VEERALAKSHMI S 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005716695 VEERALAKSHMI S CANARA BANK(508532)
2 SATTUR TN-24-011-016-016/1460
(Mettamalai) 		2924011000NRG23170220232417856 17/02/2023 SUMATHI G 2924011WL058046 SUMATHI G 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005716695 SUMATHI G CANARA BANK(508532)
SubTotal 2760 2760
3 SATTUR TN-24-011-016-016/1334
(Mettamalai) 		2924011000NRG23170220232417842 17/02/2023 MUTHULAKSHMI G 2924011WL058046 MUTHULAKSHMI G 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005716695 MUTHULAKSHMI G CANARA BANK(508532)
4 SATTUR TN-24-011-016-016/1337
(Mettamalai) 		2924011000NRG23170220232417843 17/02/2023 MARIYAMMAL B 2924011WL058046 MARIYAMMAL B 00078 CNRB0003754 1380 1380 Processed 02/04/2023 005716695 MARIYAMMAL B CANARA BANK(508532)
5 SATTUR TN-24-011-016-016/1341
(Mettamalai) 		2924011000NRG23170220232417845 17/02/2023 MUTHUMARI 2924011WL058046 MUTHUMARI 00078 CNRB0003754 1380 1380 Processed 02/04/2023 005716695 MUTHUMARI CANARA BANK(508532)
6 SATTUR TN-24-011-016-016/1347
(Mettamalai) 		2924011000NRG23170220232417846 17/02/2023 LATHA K 2924011WL058046 LATHA K 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005716695 LATHA K INDIAN OVERSEAS BANK(508541)
7 SATTUR TN-24-011-016-016/1362
(Mettamalai) 		2924011000NRG23170220232417852 17/02/2023 SARAVANAKUMARI 2924011WL058046 SARAVANAKUMARI 00078 CNRB0003754 920 920 Processed 02/04/2023 005716695 SARAVANAKUMARI CANARA BANK(508532)
8 SATTUR TN-24-011-016-016/1516
(Mettamalai) 		2924011000NRG23170220232417863 17/02/2023 Karpagam 2924011WL058046 Karpagam 00078 CNRB0003754 690 690 Processed 02/04/2023 005716695 Karpagam CANARA BANK(508532)
9 SATTUR TN-24-011-016-016/1587
(Mettamalai) 		2924011000NRG23170220232417868 17/02/2023 Guruvammal 2924011WL058046 Guruvammal 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005716695 Guruvammal CANARA BANK(508532)
10 SATTUR TN-24-011-016-016/684
(Mettamalai) 		2924011000NRG23170220232417903 17/02/2023 Lingammal 2924011WL058046 Lingammal 00078 CNRB0003754 1380 1380 Processed 02/04/2023 005716695 Lingammal INDIAN OVERSEAS BANK(508541)
11 SATTUR TN-24-011-016-016/98
(Mettamalai) 		2924011000NRG23170220232417917 17/02/2023 Pappa 2924011WL058046 Pappa 00078 CNRB0003754 1150 1150 Processed 02/04/2023 005716695 Pappa CANARA BANK(508532)
SubTotal 10350 10350
12 SATTUR TN-24-011-016-016/1521
(Mettamalai) 		2924011000NRG23170220232417864 17/02/2023 Chitralakshmi 2924011WL058046 Chitralakshmi 00176 IDIB000S192 230 230 Processed 02/04/2023 005716695 Chitralakshmi INDIAN BANK(607105)
13 SATTUR TN-24-011-016-016/683
(Mettamalai) 		2924011000NRG23170220232417902 17/02/2023 Lakshmi 2924011WL058046 Lakshmi 00176 IDIB000S192 920 920 Processed 02/04/2023 005716695 Lakshmi INDIAN BANK(607105)
SubTotal 1150 1150
14 SATTUR TN-24-011-016-001/1583
(Mettamalai) 		2924011000NRG23170220232417821 17/02/2023 Gowsalya K 2924011WL058046 Gowsalya K 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Gowsalya K INDIAN OVERSEAS BANK(508541)
15 SATTUR TN-24-011-016-016/1093
(Mettamalai) 		2924011000NRG23170220232417822 17/02/2023 A Jeyamery 2924011WL058046 A Jeyamery 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 A Jeyamery INDIAN BANK(607105)
16 SATTUR TN-24-011-016-016/1122
(Mettamalai) 		2924011000NRG23170220232417823 17/02/2023 Marieswari 2924011WL058046 Marieswari 00177 IOBA0001018 843 843 Processed 02/04/2023 005716695 Marieswari INDIAN OVERSEAS BANK(508541)
17 SATTUR TN-24-011-016-016/1146
(Mettamalai) 		2924011000NRG23170220232417824 17/02/2023 J Karpagavalli 2924011WL058046 J Karpagavalli 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 J Karpagavalli CANARA BANK(508532)
18 SATTUR TN-24-011-016-016/1148
(Mettamalai) 		2924011000NRG23170220232417825 17/02/2023 K Vijayarani 2924011WL058046 K Vijayarani 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 K Vijayarani CANARA BANK(508532)
19 SATTUR TN-24-011-016-016/116
(Mettamalai) 		2924011000NRG23170220232417826 17/02/2023 MUTHUMARI P 2924011WL058046 MUTHUMARI P 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 MUTHUMARI P INDIAN OVERSEAS BANK(508541)
20 SATTUR TN-24-011-016-016/117
(Mettamalai) 		2924011000NRG23170220232417827 17/02/2023 M.Kaliammal 2924011WL058046 M.Kaliammal 00177 IOBA0001018 920 920 Processed 02/04/2023 005716695 M.Kaliammal INDIAN OVERSEAS BANK(508541)
21 SATTUR TN-24-011-016-016/1191
(Mettamalai) 		2924011000NRG23170220232417828 17/02/2023 T Gnana Soundari 2924011WL058046 T Gnana Soundari 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 T Gnana Soundari INDIAN OVERSEAS BANK(508541)
22 SATTUR TN-24-011-016-016/1192
(Mettamalai) 		2924011000NRG23170220232417829 17/02/2023 E Alagammal 2924011WL058046 E Alagammal 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005716695 E Alagammal INDIAN OVERSEAS BANK(508541)
23 SATTUR TN-24-011-016-016/1194
(Mettamalai) 		2924011000NRG23170220232417830 17/02/2023 L Krishnaveni 2924011WL058046 L Krishnaveni 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005716695 L Krishnaveni INDIAN OVERSEAS BANK(508541)
24 SATTUR TN-24-011-016-016/12
(Mettamalai) 		2924011000NRG23170220232417831 17/02/2023 Mariammal 2924011WL058046 Mariammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Mariammal INDIAN OVERSEAS BANK(508541)
25 SATTUR TN-24-011-016-016/1201
(Mettamalai) 		2924011000NRG23170220232417832 17/02/2023 Mariammal E 2924011WL058046 Mariammal E 00177 IOBA0001018 920 920 Processed 02/04/2023 005716695 Mariammal E INDIAN OVERSEAS BANK(508541)
26 SATTUR TN-24-011-016-016/1209
(Mettamalai) 		2924011000NRG23170220232417833 17/02/2023 A Rose fathima 2924011WL058046 A Rose fathima 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 A Rose fathima INDIAN OVERSEAS BANK(508541)
27 SATTUR TN-24-011-016-016/1215
(Mettamalai) 		2924011000NRG23170220232417834 17/02/2023 P Selvi 2924011WL058046 P Selvi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 P Selvi AIRTEL PAYMENTS BANK LIMITED(990288)
28 SATTUR TN-24-011-016-016/1221
(Mettamalai) 		2924011000NRG23170220232417835 17/02/2023 V Rukmani 2924011WL058046 V Rukmani 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 V Rukmani INDIAN OVERSEAS BANK(508541)
29 SATTUR TN-24-011-016-016/1263
(Mettamalai) 		2924011000NRG23170220232417836 17/02/2023 Alagu Rajammal 2924011WL058046 Alagu Rajammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Alagu Rajammal INDIAN OVERSEAS BANK(508541)
30 SATTUR TN-24-011-016-016/13
(Mettamalai) 		2924011000NRG23170220232417837 17/02/2023 AZALAGAMMAL P 2924011WL058046 AZALAGAMMAL P 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 AZALAGAMMAL P INDIAN OVERSEAS BANK(508541)
31 SATTUR TN-24-011-016-016/1301
(Mettamalai) 		2924011000NRG23170220232417838 17/02/2023 A Thenmozhi 2924011WL058046 A Thenmozhi 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 A Thenmozhi CANARA BANK(508532)
32 SATTUR TN-24-011-016-016/1323
(Mettamalai) 		2924011000NRG23170220232417839 17/02/2023 MURUGESHWARI M 2924011WL058046 MURUGESHWARI M 00177 IOBA0001018 920 920 Processed 02/04/2023 005716695 MURUGESHWARI M INDIAN OVERSEAS BANK(508541)
33 SATTUR TN-24-011-016-016/1324
(Mettamalai) 		2924011000NRG23170220232417840 17/02/2023 Perumallakshmi 2924011WL058046 Perumallakshmi 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 Perumallakshmi INDIAN OVERSEAS BANK(508541)
34 SATTUR TN-24-011-016-016/1326
(Mettamalai) 		2924011000NRG23170220232417841 17/02/2023 MUNIYAMMAL 2924011WL058046 MUNIYAMMAL 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 SATTUR TN-24-011-016-016/1350
(Mettamalai) 		2924011000NRG23170220232417847 17/02/2023 KANNIYAMMAL 2924011WL058046 KANNIYAMMAL 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
36 SATTUR TN-24-011-016-016/1352
(Mettamalai) 		2924011000NRG23170220232417848 17/02/2023 VIJAYA S 2924011WL058046 VIJAYA S 00177 IOBA0001018 920 920 Processed 02/04/2023 005716695 VIJAYA S INDIAN OVERSEAS BANK(508541)
37 SATTUR TN-24-011-016-016/1354
(Mettamalai) 		2924011000NRG23170220232417849 17/02/2023 PANDIYAMMAL 2924011WL058046 PANDIYAMMAL 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 SATTUR TN-24-011-016-016/1360
(Mettamalai) 		2924011000NRG23170220232417850 17/02/2023 CHINNASAMY V 2924011WL058046 CHINNASAMY V 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 CHINNASAMY V INDIAN OVERSEAS BANK(508541)
39 SATTUR TN-24-011-016-016/1361
(Mettamalai) 		2924011000NRG23170220232417851 17/02/2023 AMUTHA 2924011WL058046 AMUTHA 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 AMUTHA INDIAN OVERSEAS BANK(508541)
40 SATTUR TN-24-011-016-016/1365
(Mettamalai) 		2924011000NRG23170220232417853 17/02/2023 GOMATHI R 2924011WL058046 GOMATHI R 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 GOMATHI R AXIS BANK(607153)
41 SATTUR TN-24-011-016-016/1373
(Mettamalai) 		2924011000NRG23170220232417854 17/02/2023 VIJAYALAKSHMI 2924011WL058046 VIJAYALAKSHMI 00177 IOBA0001018 690 690 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SATTUR TN-24-011-016-016/1463
(Mettamalai) 		2924011000NRG23170220232417857 17/02/2023 IRULAYE 2924011WL058046 IRULAYE 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 IRULAYE INDIAN OVERSEAS BANK(508541)
43 SATTUR TN-24-011-016-016/15
(Mettamalai) 		2924011000NRG23170220232417858 17/02/2023 S.Muruganatham 2924011WL058046 S.Muruganatham 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 S.Muruganatham INDIAN OVERSEAS BANK(508541)
44 SATTUR TN-24-011-016-016/150
(Mettamalai) 		2924011000NRG23170220232417859 17/02/2023 A.Panchavarnam 2924011WL058046 A.Panchavarnam 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 A.Panchavarnam INDIAN OVERSEAS BANK(508541)
45 SATTUR TN-24-011-016-016/1507
(Mettamalai) 		2924011000NRG23170220232417860 17/02/2023 Muthumari 2924011WL058046 Muthumari 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 Muthumari INDIAN BANK(607105)
46 SATTUR TN-24-011-016-016/1508
(Mettamalai) 		2924011000NRG23170220232417861 17/02/2023 Irulayee 2924011WL058046 Irulayee 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Irulayee INDIAN OVERSEAS BANK(508541)
47 SATTUR TN-24-011-016-016/1514
(Mettamalai) 		2924011000NRG23170220232417862 17/02/2023 Rajammal 2924011WL058046 Rajammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Rajammal INDIAN OVERSEAS BANK(508541)
48 SATTUR TN-24-011-016-016/1523
(Mettamalai) 		2924011000NRG23170220232417865 17/02/2023 Suganthi 2924011WL058046 Suganthi 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 Suganthi INDIAN OVERSEAS BANK(508541)
49 SATTUR TN-24-011-016-016/1545
(Mettamalai) 		2924011000NRG23170220232417866 17/02/2023 KANAGALAKSHMI 2924011WL058046 KANAGALAKSHMI 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 KANAGALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
50 SATTUR TN-24-011-016-016/159
(Mettamalai) 		2924011000NRG23170220232417869 17/02/2023 k.kannammal 2924011WL058046 k.kannammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 k.kannammal INDIAN OVERSEAS BANK(508541)
51 SATTUR TN-24-011-016-016/163
(Mettamalai) 		2924011000NRG23170220232417870 17/02/2023 R Tamilselvi 2924011WL058046 R Tamilselvi 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 R Tamilselvi INDIAN OVERSEAS BANK(508541)
52 SATTUR TN-24-011-016-016/18
(Mettamalai) 		2924011000NRG23170220232417871 17/02/2023 S.Karuppayee 2924011WL058046 S.Karuppayee 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 S.Karuppayee PALLAVAN GRAMA BANK(607052)
53 SATTUR TN-24-011-016-016/183
(Mettamalai) 		2924011000NRG23170220232417872 17/02/2023 v.kadalmani 2924011WL058046 v.kadalmani 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 v.kadalmani CANARA BANK(508532)
54 SATTUR TN-24-011-016-016/21
(Mettamalai) 		2924011000NRG23170220232417873 17/02/2023 Valarmathi 2924011WL058046 Valarmathi 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005716695 Valarmathi INDIAN OVERSEAS BANK(508541)
55 SATTUR TN-24-011-016-016/211
(Mettamalai) 		2924011000NRG23170220232417874 17/02/2023 c.subbuthai 2924011WL058046 c.subbuthai 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 c.subbuthai INDIAN OVERSEAS BANK(508541)
56 SATTUR TN-24-011-016-016/22
(Mettamalai) 		2924011000NRG23170220232417875 17/02/2023 Mareeswari 2924011WL058046 Mareeswari 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Mareeswari CANARA BANK(508532)
57 SATTUR TN-24-011-016-016/23
(Mettamalai) 		2924011000NRG23170220232417876 17/02/2023 P.Chinnathai 2924011WL058046 P.Chinnathai 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 P.Chinnathai INDIAN OVERSEAS BANK(508541)
58 SATTUR TN-24-011-016-016/232
(Mettamalai) 		2924011000NRG23170220232417878 17/02/2023 r.subbulaxmi 2924011WL058046 r.subbulaxmi 00177 IOBA0001018 460 460 Processed 02/04/2023 005716695 r.subbulaxmi INDIAN OVERSEAS BANK(508541)
59 SATTUR TN-24-011-016-016/232
(Mettamalai) 		2924011000NRG23170220232417877 17/02/2023 Raj 2924011WL058046 Raj 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Raj INDIAN OVERSEAS BANK(508541)
60 SATTUR TN-24-011-016-016/233
(Mettamalai) 		2924011000NRG23170220232417879 17/02/2023 B Mahalakshmi 2924011WL058046 B Mahalakshmi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 B Mahalakshmi INDIAN OVERSEAS BANK(508541)
61 SATTUR TN-24-011-016-016/234
(Mettamalai) 		2924011000NRG23170220232417880 17/02/2023 Dhanalakshmi 2924011WL058046 Dhanalakshmi 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 Dhanalakshmi STATE BANK OF INDIA(508548)
62 SATTUR TN-24-011-016-016/236
(Mettamalai) 		2924011000NRG23170220232417881 17/02/2023 A Pappa 2924011WL058046 A Pappa 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 A Pappa INDIAN OVERSEAS BANK(508541)
63 SATTUR TN-24-011-016-016/237
(Mettamalai) 		2924011000NRG23170220232417882 17/02/2023 Kartheswari 2924011WL058046 Kartheswari 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Kartheswari INDIAN OVERSEAS BANK(508541)
64 SATTUR TN-24-011-016-016/239
(Mettamalai) 		2924011000NRG23170220232417883 17/02/2023 M Aarthiammal 2924011WL058046 M Aarthiammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 M Aarthiammal INDIAN OVERSEAS BANK(508541)
65 SATTUR TN-24-011-016-016/24
(Mettamalai) 		2924011000NRG23170220232417884 17/02/2023 M.Malarvalli 2924011WL058046 M.Malarvalli 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 M.Malarvalli GENERAL POST OFFICE(607245)
66 SATTUR TN-24-011-016-016/25
(Mettamalai) 		2924011000NRG23170220232417885 17/02/2023 S.Sankareswari 2924011WL058046 S.Sankareswari 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 S.Sankareswari CANARA BANK(508532)
67 SATTUR TN-24-011-016-016/29
(Mettamalai) 		2924011000NRG23170220232417886 17/02/2023 S Boopathi 2924011WL058046 S Boopathi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 S Boopathi INDIAN OVERSEAS BANK(508541)
68 SATTUR TN-24-011-016-016/31
(Mettamalai) 		2924011000NRG23170220232417887 17/02/2023 S Jothi 2924011WL058046 S Jothi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 S Jothi CANARA BANK(508532)
69 SATTUR TN-24-011-016-016/376
(Mettamalai) 		2924011000NRG23170220232417888 17/02/2023 M.Mariyammal 2924011WL058046 M.Mariyammal 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 M.Mariyammal INDIAN OVERSEAS BANK(508541)
70 SATTUR TN-24-011-016-016/378
(Mettamalai) 		2924011000NRG23170220232417889 17/02/2023 Pothumponnu 2924011WL058046 Pothumponnu 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Pothumponnu INDIAN OVERSEAS BANK(508541)
71 SATTUR TN-24-011-016-016/381
(Mettamalai) 		2924011000NRG23170220232417890 17/02/2023 N Suresh 2924011WL058046 N Suresh 00177 IOBA0001018 1405 1405 Processed 02/04/2023 005716695 N Suresh INDIAN OVERSEAS BANK(508541)
72 SATTUR TN-24-011-016-016/41
(Mettamalai) 		2924011000NRG23170220232417891 17/02/2023 K.Sumathi 2924011WL058046 K.Sumathi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 K.Sumathi INDIAN OVERSEAS BANK(508541)
73 SATTUR TN-24-011-016-016/412
(Mettamalai) 		2924011000NRG23170220232417892 17/02/2023 C Suresh 2924011WL058046 C Suresh 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005716695 C Suresh STATE BANK OF INDIA(508548)
74 SATTUR TN-24-011-016-016/5
(Mettamalai) 		2924011000NRG23170220232417893 17/02/2023 T Vellaiammal 2924011WL058046 T Vellaiammal 00177 IOBA0001018 460 460 Processed 02/04/2023 005716695 T Vellaiammal INDIAN OVERSEAS BANK(508541)
75 SATTUR TN-24-011-016-016/516
(Mettamalai) 		2924011000NRG23170220232417894 17/02/2023 K Mariammal 2924011WL058046 K Mariammal 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 K Mariammal CANARA BANK(508532)
76 SATTUR TN-24-011-016-016/555-A
(Mettamalai) 		2924011000NRG23170220232417895 17/02/2023 Selvakumari 2924011WL058046 Selvakumari 00177 IOBA0001018 1686 1686 Processed 02/04/2023 005716695 Selvakumari INDIAN OVERSEAS BANK(508541)
77 SATTUR TN-24-011-016-016/567-A
(Mettamalai) 		2924011000NRG23170220232417896 17/02/2023 N.Priyadevi 2924011WL058046 N.Priyadevi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 N.Priyadevi INDIAN OVERSEAS BANK(508541)
78 SATTUR TN-24-011-016-016/619
(Mettamalai) 		2924011000NRG23170220232417897 17/02/2023 S.Jeyalakshmi 2924011WL058046 S.Jeyalakshmi 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 S.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
79 SATTUR TN-24-011-016-016/620
(Mettamalai) 		2924011000NRG23170220232417898 17/02/2023 S.Kalaiselvi 2924011WL058046 S.Kalaiselvi 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 S.Kalaiselvi INDIAN OVERSEAS BANK(508541)
80 SATTUR TN-24-011-016-016/630
(Mettamalai) 		2924011000NRG23170220232417899 17/02/2023 R.Jeyalakshmi 2924011WL058046 R.Jeyalakshmi 00177 IOBA0001018 690 690 Processed 02/04/2023 005716695 R.Jeyalakshmi INDIAN OVERSEAS BANK(508541)
81 SATTUR TN-24-011-016-016/657
(Mettamalai) 		2924011000NRG23170220232417900 17/02/2023 P.Mariammal 2924011WL058046 P.Mariammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 P.Mariammal INDIAN OVERSEAS BANK(508541)
82 SATTUR TN-24-011-016-016/660
(Mettamalai) 		2924011000NRG23170220232417901 17/02/2023 S.Muneeswari 2924011WL058046 S.Muneeswari 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 S.Muneeswari INDIAN OVERSEAS BANK(508541)
83 SATTUR TN-24-011-016-016/70
(Mettamalai) 		2924011000NRG23170220232417904 17/02/2023 Amirthavalli 2924011WL058046 Amirthavalli 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Amirthavalli INDIAN OVERSEAS BANK(508541)
84 SATTUR TN-24-011-016-016/734
(Mettamalai) 		2924011000NRG23170220232417905 17/02/2023 C.Alagammal 2924011WL058046 C.Alagammal 00177 IOBA0001018 920 920 Processed 02/04/2023 005716695 C.Alagammal INDIAN OVERSEAS BANK(508541)
85 SATTUR TN-24-011-016-016/741
(Mettamalai) 		2924011000NRG23170220232417906 17/02/2023 M.Chellapappa 2924011WL058046 M.Chellapappa 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 M.Chellapappa INDIAN OVERSEAS BANK(508541)
86 SATTUR TN-24-011-016-016/76
(Mettamalai) 		2924011000NRG23170220232417907 17/02/2023 Gandhiammal 2924011WL058046 Gandhiammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Gandhiammal INDIAN OVERSEAS BANK(508541)
87 SATTUR TN-24-011-016-016/77
(Mettamalai) 		2924011000NRG23170220232417908 17/02/2023 G Muthulakshmi 2924011WL058046 G Muthulakshmi 00177 IOBA0001018 1150 1150 Processed 02/04/2023 005716695 G Muthulakshmi INDIAN OVERSEAS BANK(508541)
88 SATTUR TN-24-011-016-016/8
(Mettamalai) 		2924011000NRG23170220232417909 17/02/2023 R.Solaiammal 2924011WL058046 R.Solaiammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 R.Solaiammal INDIAN OVERSEAS BANK(508541)
89 SATTUR TN-24-011-016-016/809
(Mettamalai) 		2924011000NRG23170220232417910 17/02/2023 P Chandra 2924011WL058046 P Chandra 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 P Chandra INDIAN OVERSEAS BANK(508541)
90 SATTUR TN-24-011-016-016/81
(Mettamalai) 		2924011000NRG23170220232417911 17/02/2023 M.Guruvammal 2924011WL058046 M.Guruvammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 M.Guruvammal INDIAN OVERSEAS BANK(508541)
91 SATTUR TN-24-011-016-016/858
(Mettamalai) 		2924011000NRG23170220232417912 17/02/2023 K Parameswari 2924011WL058046 K Parameswari 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 K Parameswari STATE BANK OF INDIA(508548)
92 SATTUR TN-24-011-016-016/860
(Mettamalai) 		2924011000NRG23170220232417913 17/02/2023 S Subbuthai 2924011WL058046 S Subbuthai 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 S Subbuthai INDIAN OVERSEAS BANK(508541)
93 SATTUR TN-24-011-016-016/867
(Mettamalai) 		2924011000NRG23170220232417914 17/02/2023 Mahalakshmi 2924011WL058046 Mahalakshmi 00177 IOBA0001018 920 920 Processed 02/04/2023 005716695 Mahalakshmi INDIAN OVERSEAS BANK(508541)
94 SATTUR TN-24-011-016-016/9
(Mettamalai) 		2924011000NRG23170220232417915 17/02/2023 Mariammal 2924011WL058046 Mariammal 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 Mariammal CANARA BANK(508532)
95 SATTUR TN-24-011-016-016/906
(Mettamalai) 		2924011000NRG23170220232417916 17/02/2023 G Subbuthai 2924011WL058046 G Subbuthai 00177 IOBA0001018 1380 1380 Processed 02/04/2023 005716695 G Subbuthai INDIAN OVERSEAS BANK(508541)
SubTotal 99228 99228
96 SATTUR TN-24-011-016-016/1419
(Mettamalai) 		2924011000NRG23170220232417855 17/02/2023 Manopriya 2924011WL058046 Manopriya 00415 SBIN0000961 230 230 Processed 02/04/2023 005716695 Manopriya STATE BANK OF INDIA(508548)
SubTotal 230 230
97 SATTUR TN-24-011-016-016/1564
(Mettamalai) 		2924011000NRG23170220232417867 17/02/2023 PACKIASELVI 2924011WL058046 PACKIASELVI 00437 TMBL0000132 1380 1380 Processed 02/04/2023 005716695 PACKIASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
Total 115098 115098

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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_1562466 Canara Bank CNRB0000920 SATTUR 2760
2 SATTUR TN2924011_170223APB_FTO_1562466 Canara Bank CNRB0003754 VENKATACHALAPURAM 10350
3 SATTUR TN2924011_170223APB_FTO_1562466 Indian Bank IDIB000S192 SATTUR 1150
4 SATTUR TN2924011_170223APB_FTO_1562466 Indian Overseas Bank IOBA0001018 SATTUR 99228
5 SATTUR TN2924011_170223APB_FTO_1562466 State Bank of India SBIN0000961 SATTUR 230
6 SATTUR TN2924011_170223APB_FTO_1562466 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1380

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