Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:48 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_120123APB_FTO_1433373
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-24-011-046-046/101-A
(Venkateswarapuram) 		2924011000NRG23120120232196036 12/01/2023 K.Leelavathy 2924011WL053208 K.Leelavathy 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 K.Leelavathy BANK OF INDIA(508505)
2 SATTUR TN-24-011-046-046/103-A
(Venkateswarapuram) 		2924011000NRG23120120232196037 12/01/2023 S.Rengalakshmi 2924011WL053208 S.Rengalakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 S.Rengalakshmi BANK OF INDIA(508505)
3 SATTUR TN-24-011-046-046/104-A
(Venkateswarapuram) 		2924011000NRG23120120232196038 12/01/2023 N.Maheswari 2924011WL053208 N.Maheswari 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 N.Maheswari BANK OF INDIA(508505)
4 SATTUR TN-24-011-046-046/106-A
(Venkateswarapuram) 		2924011000NRG23120120232196039 12/01/2023 A Adhilakshmi 2924011WL053208 A Adhilakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 A Adhilakshmi BANK OF INDIA(508505)
5 SATTUR TN-24-011-046-046/113-B
(Venkateswarapuram) 		2924011000NRG23120120232196042 12/01/2023 V.Jayalakshmi 2924011WL053208 V.Jayalakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 V.Jayalakshmi BANK OF INDIA(508505)
6 SATTUR TN-24-011-046-046/118-B
(Venkateswarapuram) 		2924011000NRG23120120232196043 12/01/2023 S.Velthai 2924011WL053208 S.Velthai 00048 BKID0008262 460 460 Processed 02/02/2023 037293709 S.Velthai BANK OF INDIA(508505)
7 SATTUR TN-24-011-046-046/123-A
(Venkateswarapuram) 		2924011000NRG23120120232196044 12/01/2023 Nirmala 2924011WL053208 Nirmala 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 Nirmala BANK OF INDIA(508505)
8 SATTUR TN-24-011-046-046/125-A
(Venkateswarapuram) 		2924011000NRG23120120232196045 12/01/2023 Muniammal 2924011WL053208 Muniammal 00048 BKID0008262 460 460 Processed 02/02/2023 037293709 Muniammal STATE BANK OF INDIA(508548)
9 SATTUR TN-24-011-046-046/130-A
(Venkateswarapuram) 		2924011000NRG23120120232196046 12/01/2023 R.Vijayalkshmi 2924011WL053208 R.Vijayalkshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 R.Vijayalkshmi BANK OF INDIA(508505)
10 SATTUR TN-24-011-046-046/133-A
(Venkateswarapuram) 		2924011000NRG23120120232196047 12/01/2023 Lakshmi 2924011WL053208 Lakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Lakshmi BANK OF INDIA(508505)
11 SATTUR TN-24-011-046-046/138-B
(Venkateswarapuram) 		2924011000NRG23120120232196048 12/01/2023 J.Sundarammal 2924011WL053208 J.Sundarammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 J.Sundarammal BANK OF INDIA(508505)
12 SATTUR TN-24-011-046-046/143-A
(Venkateswarapuram) 		2924011000NRG23120120232196049 12/01/2023 Ramasamy 2924011WL053208 Ramasamy 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Ramasamy BANK OF INDIA(508505)
13 SATTUR TN-24-011-046-046/155-A
(Venkateswarapuram) 		2924011000NRG23120120232196050 12/01/2023 M.Annalakshmi 2924011WL053208 M.Annalakshmi 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 M.Annalakshmi PALLAVAN GRAMA BANK(607052)
14 SATTUR TN-24-011-046-046/159-A
(Venkateswarapuram) 		2924011000NRG23120120232196052 12/01/2023 Sundarammal 2924011WL053208 Sundarammal 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 Sundarammal BANK OF INDIA(508505)
15 SATTUR TN-24-011-046-046/17-A
(Venkateswarapuram) 		2924011000NRG23120120232196053 12/01/2023 K Antonyammal 2924011WL053208 K Antonyammal 00048 BKID0008262 230 230 Processed 02/02/2023 037293709 K Antonyammal INDIAN BANK(607105)
16 SATTUR TN-24-011-046-046/173
(Venkateswarapuram) 		2924011000NRG23120120232196054 12/01/2023 V.Selvarani 2924011WL053208 V.Selvarani 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 V.Selvarani BANK OF INDIA(508505)
17 SATTUR TN-24-011-046-046/174
(Venkateswarapuram) 		2924011000NRG23120120232196055 12/01/2023 P.Singaraj 2924011WL053208 P.Singaraj 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 P.Singaraj CANARA BANK(508532)
18 SATTUR TN-24-011-046-046/195
(Venkateswarapuram) 		2924011000NRG23120120232196057 12/01/2023 M.Ramalakshmi 2924011WL053208 M.Ramalakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 M.Ramalakshmi BANK OF INDIA(508505)
19 SATTUR TN-24-011-046-046/205
(Venkateswarapuram) 		2924011000NRG23120120232196058 12/01/2023 S Soundaravalli 2924011WL053208 S Soundaravalli 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 S Soundaravalli BANK OF INDIA(508505)
20 SATTUR TN-24-011-046-046/21-A
(Venkateswarapuram) 		2924011000NRG23120120232196059 12/01/2023 Muniyandi 2924011WL053208 Muniyandi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 Muniyandi BANK OF INDIA(508505)
21 SATTUR TN-24-011-046-046/233
(Venkateswarapuram) 		2924011000NRG23120120232196060 12/01/2023 D.Kaliammal 2924011WL053208 D.Kaliammal 00048 BKID0008262 460 460 Processed 02/02/2023 037293709 D.Kaliammal BANK OF INDIA(508505)
22 SATTUR TN-24-011-046-046/24-A
(Venkateswarapuram) 		2924011000NRG23120120232196061 12/01/2023 R Venkidalakshmi 2924011WL053208 R Venkidalakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 R Venkidalakshmi BANK OF INDIA(508505)
23 SATTUR TN-24-011-046-046/252
(Venkateswarapuram) 		2924011000NRG23120120232196063 12/01/2023 P.Kavitha 2924011WL053208 P.Kavitha 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 P.Kavitha STATE BANK OF INDIA(508548)
24 SATTUR TN-24-011-046-046/255
(Venkateswarapuram) 		2924011000NRG23120120232196064 12/01/2023 N.Sethulakshmi 2924011WL053208 N.Sethulakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 N.Sethulakshmi BANK OF INDIA(508505)
25 SATTUR TN-24-011-046-046/257
(Venkateswarapuram) 		2924011000NRG23120120232196065 12/01/2023 M.Jeyanthi 2924011WL053208 M.Jeyanthi 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 M.Jeyanthi BANK OF INDIA(508505)
26 SATTUR TN-24-011-046-046/265
(Venkateswarapuram) 		2924011000NRG23120120232196066 12/01/2023 Poongothai 2924011WL053208 Poongothai 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 Poongothai BANK OF INDIA(508505)
27 SATTUR TN-24-011-046-046/267
(Venkateswarapuram) 		2924011000NRG23120120232196067 12/01/2023 Pandilakshmi 2924011WL053208 Pandilakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Pandilakshmi BANK OF INDIA(508505)
28 SATTUR TN-24-011-046-046/27-B
(Venkateswarapuram) 		2924011000NRG23120120232196068 12/01/2023 Packiyalakshmi 2924011WL053208 Packiyalakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 Packiyalakshmi BANK OF INDIA(508505)
29 SATTUR TN-24-011-046-046/272-A
(Venkateswarapuram) 		2924011000NRG23120120232196069 12/01/2023 Chinnammal 2924011WL053208 Chinnammal 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 Chinnammal BANK OF INDIA(508505)
30 SATTUR TN-24-011-046-046/275
(Venkateswarapuram) 		2924011000NRG23120120232196070 12/01/2023 Nagammal 2924011WL053208 Nagammal 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Nagammal BANK OF INDIA(508505)
31 SATTUR TN-24-011-046-046/276
(Venkateswarapuram) 		2924011000NRG23120120232196071 12/01/2023 E Chellathai 2924011WL053208 E Chellathai 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 E Chellathai BANK OF INDIA(508505)
32 SATTUR TN-24-011-046-046/28-A
(Venkateswarapuram) 		2924011000NRG23120120232196073 12/01/2023 Mariammal 2924011WL053208 Mariammal 00048 BKID0008262 1686 1686 Processed 02/02/2023 037293709 Mariammal PALLAVAN GRAMA BANK(607052)
33 SATTUR TN-24-011-046-046/290
(Venkateswarapuram) 		2924011000NRG23120120232196076 12/01/2023 Sankarammal 2924011WL053208 Sankarammal 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 Sankarammal BANK OF INDIA(508505)
34 SATTUR TN-24-011-046-046/291
(Venkateswarapuram) 		2924011000NRG23120120232196077 12/01/2023 U Alagarsamy 2924011WL053208 U Alagarsamy 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 U Alagarsamy BANK OF INDIA(508505)
35 SATTUR TN-24-011-046-046/292
(Venkateswarapuram) 		2924011000NRG23120120232196078 12/01/2023 S Kaleeswari 2924011WL053208 S Kaleeswari 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 S Kaleeswari CANARA BANK(508532)
36 SATTUR TN-24-011-046-046/310
(Venkateswarapuram) 		2924011000NRG23120120232196082 12/01/2023 PANDIAMMAL 2924011WL053208 PANDIAMMAL 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 PANDIAMMAL BANK OF INDIA(508505)
37 SATTUR TN-24-011-046-046/319
(Venkateswarapuram) 		2924011000NRG23120120232196083 12/01/2023 Lakshmi 2924011WL053208 Lakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 Lakshmi CENTRAL BANK OF INDIA(607115)
38 SATTUR TN-24-011-046-046/40-A
(Venkateswarapuram) 		2924011000NRG23120120232196086 12/01/2023 Kumarithai 2924011WL053208 Kumarithai 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Kumarithai BANK OF INDIA(508505)
39 SATTUR TN-24-011-046-046/41-A
(Venkateswarapuram) 		2924011000NRG23120120232196087 12/01/2023 H Chinnathai 2924011WL053208 H Chinnathai 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 H Chinnathai BANK OF INDIA(508505)
40 SATTUR TN-24-011-046-046/42-A
(Venkateswarapuram) 		2924011000NRG23120120232196088 12/01/2023 Subbalakshmi 2924011WL053208 Subbalakshmi 00048 BKID0008262 460 460 Processed 02/02/2023 037293709 Subbalakshmi CANARA BANK(508532)
41 SATTUR TN-24-011-046-046/45-A
(Venkateswarapuram) 		2924011000NRG23120120232196089 12/01/2023 Muniammal 2924011WL053208 Muniammal 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Muniammal BANK OF INDIA(508505)
42 SATTUR TN-24-011-046-046/55-A
(Venkateswarapuram) 		2924011000NRG23120120232196091 12/01/2023 B.Tamilselvilatha 2924011WL053208 B.Tamilselvilatha 00048 BKID0008262 1380 1380 Processed 02/02/2023 037293709 B.Tamilselvilatha STATE BANK OF INDIA(508548)
43 SATTUR TN-24-011-046-046/58-A
(Venkateswarapuram) 		2924011000NRG23120120232196092 12/01/2023 Pachaimani 2924011WL053208 Pachaimani 00048 BKID0008262 230 230 Processed 02/02/2023 037293709 Pachaimani BANK OF INDIA(508505)
44 SATTUR TN-24-011-046-046/59-A
(Venkateswarapuram) 		2924011000NRG23120120232196093 12/01/2023 C.Minithal 2924011WL053208 C.Minithal 00048 BKID0008262 230 230 Processed 02/02/2023 037293709 C.Minithal BANK OF INDIA(508505)
45 SATTUR TN-24-011-046-046/63-A
(Venkateswarapuram) 		2924011000NRG23120120232196094 12/01/2023 Valliammal 2924011WL053208 Valliammal 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 Valliammal BANK OF INDIA(508505)
46 SATTUR TN-24-011-046-046/69-A
(Venkateswarapuram) 		2924011000NRG23120120232196095 12/01/2023 Kadarkarai 2924011WL053208 Kadarkarai 00048 BKID0008262 690 690 Processed 02/02/2023 037293709 Kadarkarai BANK OF INDIA(508505)
47 SATTUR TN-24-011-046-046/75-A
(Venkateswarapuram) 		2924011000NRG23120120232196096 12/01/2023 Gomathammal 2924011WL053208 Gomathammal 00048 BKID0008262 230 230 Processed 02/02/2023 037293709 Gomathammal BANK OF INDIA(508505)
48 SATTUR TN-24-011-046-046/8-A
(Venkateswarapuram) 		2924011000NRG23120120232196097 12/01/2023 R Alagammal 2924011WL053208 R Alagammal 00048 BKID0008262 920 920 Processed 02/02/2023 037293709 R Alagammal BANK OF INDIA(508505)
49 SATTUR TN-24-011-046-046/84-A
(Venkateswarapuram) 		2924011000NRG23120120232196098 12/01/2023 Subbulakshmi 2924011WL053208 Subbulakshmi 00048 BKID0008262 1150 1150 Processed 02/02/2023 037293709 Subbulakshmi BANK OF INDIA(508505)
SubTotal 48376 48376
50 SATTUR TN-24-011-046-046/156-A
(Venkateswarapuram) 		2924011000NRG23120120232196051 12/01/2023 Seeniammal 2924011WL053208 Seeniammal 00078 CNRB0000920 1380 1380 Processed 02/02/2023 037293709 Seeniammal BANK OF INDIA(508505)
SubTotal 1380 1380
51 SATTUR TN-24-011-046-046/34-A
(Venkateswarapuram) 		2924011000NRG23120120232196085 12/01/2023 RAMYA 2924011WL053208 RAMYA 00089 CBIN0280929 1150 1150 Processed 02/02/2023 037293709 RAMYA CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
52 SATTUR TN-24-011-046-046/293
(Venkateswarapuram) 		2924011000NRG23120120232196079 12/01/2023 M Raju 2924011WL053208 M Raju 00176 IDIB000K051 1380 1380 Processed 02/02/2023 037293709 M Raju INDIAN BANK(607105)
SubTotal 1380 1380
53 SATTUR TN-24-011-046-046/301
(Venkateswarapuram) 		2924011000NRG23120120232196080 12/01/2023 Sivaranjani 2924011WL053208 Sivaranjani 00176 IDIB000S192 230 230 Processed 02/02/2023 037293709 Sivaranjani INDIAN BANK(607105)
SubTotal 230 230
54 SATTUR TN-24-011-046-046/182
(Venkateswarapuram) 		2924011000NRG23120120232196056 12/01/2023 Leelavathi 2924011WL053208 Leelavathi 00415 SBIN0000859 1380 1380 Processed 02/02/2023 037293709 Leelavathi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
55 SATTUR TN-24-011-046-046/286
(Venkateswarapuram) 		2924011000NRG23120120232196074 12/01/2023 Muthulakshmi 2924011WL053208 Muthulakshmi 00415 SBIN0000961 1380 1380 Processed 02/02/2023 037293709 Muthulakshmi BANK OF INDIA(508505)
SubTotal 1380 1380
Total 55276 55276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_120123APB_FTO_1433373 Bank of India BKID0008262 Nalli 48376
2 SATTUR TN2924011_120123APB_FTO_1433373 Canara Bank CNRB0000920 SATTUR 1380
3 SATTUR TN2924011_120123APB_FTO_1433373 Central Bank Of India CBIN0280929 KALUGUMALAI 1150
4 SATTUR TN2924011_120123APB_FTO_1433373 Indian Bank IDIB000K051 KOVILPATTI 1380
5 SATTUR TN2924011_120123APB_FTO_1433373 Indian Bank IDIB000S192 SATTUR 230
6 SATTUR TN2924011_120123APB_FTO_1433373 State Bank of India SBIN0000859 KOVILPATTI 1380
7 SATTUR TN2924011_120123APB_FTO_1433373 State Bank of India SBIN0000961 SATTUR 1380

Download In Excel