Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_170223APB_FTO_1564160
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-24-011-014-001/269
(Kumarapuram) 		2924011000NRG23160220232390936 17/02/2023 P Avudaiammal 2924011WL057489 P Avudaiammal 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 P Avudaiammal PALLAVAN GRAMA BANK(607052)
2 SATTUR TN-24-011-014-001/270
(Kumarapuram) 		2924011000NRG23160220232390937 17/02/2023 Sivarani 2924011WL057489 Sivarani 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 Sivarani BANK OF INDIA(508505)
3 SATTUR TN-24-011-014-001/275
(Kumarapuram) 		2924011000NRG23160220232390938 17/02/2023 Karuppi 2924011WL057489 Karuppi 00048 BKID0008262 460 460 Processed 02/04/2023 005716695 Karuppi BANK OF INDIA(508505)
4 SATTUR TN-24-011-014-001/276
(Kumarapuram) 		2924011000NRG23160220232390939 17/02/2023 Prema 2924011WL057489 Prema 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTUR TN-24-011-014-001/282
(Kumarapuram) 		2924011000NRG23160220232390940 17/02/2023 Saraswathi 2924011WL057489 Saraswathi 00048 BKID0008262 1686 1686 Processed 02/04/2023 005716695 Saraswathi BANK OF INDIA(508505)
6 SATTUR TN-24-011-014-001/290
(Kumarapuram) 		2924011000NRG23160220232390941 17/02/2023 Krishnaveni 2924011WL057489 Krishnaveni 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Krishnaveni BANK OF INDIA(508505)
7 SATTUR TN-24-011-014-001/308
(Kumarapuram) 		2924011000NRG23160220232390942 17/02/2023 Perumalsamy 2924011WL057489 Perumalsamy 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Perumalsamy BANK OF INDIA(508505)
8 SATTUR TN-24-011-014-001/326
(Kumarapuram) 		2924011000NRG23160220232390944 17/02/2023 Vijayalakshmi 2924011WL057489 Vijayalakshmi 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 SATTUR TN-24-011-014-001/335
(Kumarapuram) 		2924011000NRG23160220232390945 17/02/2023 Muniasamy 2924011WL057489 Muniasamy 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Muniasamy INDIAN OVERSEAS BANK(508541)
10 SATTUR TN-24-011-014-014/11-A
(Kumarapuram) 		2924011000NRG23160220232390946 17/02/2023 Vijaya 2924011WL057489 Vijaya 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 Vijaya INDIAN BANK(607105)
11 SATTUR TN-24-011-014-014/13-A
(Kumarapuram) 		2924011000NRG23160220232390947 17/02/2023 Chellathai 2924011WL057489 Chellathai 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
12 SATTUR TN-24-011-014-014/137-A
(Kumarapuram) 		2924011000NRG23160220232390948 17/02/2023 Perumalsamy 2924011WL057489 Perumalsamy 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Perumalsamy BANK OF INDIA(508505)
13 SATTUR TN-24-011-014-014/14-A
(Kumarapuram) 		2924011000NRG23160220232390949 17/02/2023 Indurani 2924011WL057489 Indurani 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 Indurani BANK OF INDIA(508505)
14 SATTUR TN-24-011-014-014/143-A
(Kumarapuram) 		2924011000NRG23160220232390950 17/02/2023 R.Annalakshmi 2924011WL057489 R.Annalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 R.Annalakshmi BANK OF INDIA(508505)
15 SATTUR TN-24-011-014-014/148-A
(Kumarapuram) 		2924011000NRG23160220232390951 17/02/2023 Jansirani 2924011WL057489 Jansirani 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Jansirani BANK OF INDIA(508505)
16 SATTUR TN-24-011-014-014/15-A
(Kumarapuram) 		2924011000NRG23160220232390952 17/02/2023 Rani 2924011WL057489 Rani 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Rani BANK OF INDIA(508505)
17 SATTUR TN-24-011-014-014/16-A
(Kumarapuram) 		2924011000NRG23160220232390953 17/02/2023 Anjaladevi 2924011WL057489 Anjaladevi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Anjaladevi BANK OF INDIA(508505)
18 SATTUR TN-24-011-014-014/162-A
(Kumarapuram) 		2924011000NRG23160220232390954 17/02/2023 Solaichamy 2924011WL057489 Solaichamy 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Solaichamy BANK OF INDIA(508505)
19 SATTUR TN-24-011-014-014/165-A
(Kumarapuram) 		2924011000NRG23160220232390955 17/02/2023 Padmavathi 2924011WL057489 Padmavathi 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 Padmavathi BANK OF INDIA(508505)
20 SATTUR TN-24-011-014-014/168-A
(Kumarapuram) 		2924011000NRG23160220232390956 17/02/2023 Velchamy 2924011WL057489 Velchamy 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Velchamy BANK OF INDIA(508505)
21 SATTUR TN-24-011-014-014/17-A
(Kumarapuram) 		2924011000NRG23160220232390957 17/02/2023 Subbaraj 2924011WL057489 Subbaraj 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 Subbaraj BANK OF INDIA(508505)
22 SATTUR TN-24-011-014-014/186-A
(Kumarapuram) 		2924011000NRG23160220232390958 17/02/2023 Subbulakshmi 2924011WL057489 Subbulakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Subbulakshmi BANK OF INDIA(508505)
23 SATTUR TN-24-011-014-014/19-A
(Kumarapuram) 		2924011000NRG23160220232390959 17/02/2023 B Bagavathi 2924011WL057489 B Bagavathi 00048 BKID0008262 230 230 Processed 02/04/2023 005716695 B Bagavathi BANK OF INDIA(508505)
24 SATTUR TN-24-011-014-014/198
(Kumarapuram) 		2924011000NRG23160220232390960 17/02/2023 Kaleeswari 2924011WL057489 Kaleeswari 00048 BKID0008262 230 230 Processed 02/04/2023 005716695 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
25 SATTUR TN-24-011-014-014/208
(Kumarapuram) 		2924011000NRG23160220232390961 17/02/2023 S Jeya Eswari 2924011WL057489 S Jeya Eswari 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 S Jeya Eswari BANK OF INDIA(508505)
26 SATTUR TN-24-011-014-014/21-A
(Kumarapuram) 		2924011000NRG23160220232390962 17/02/2023 Jeyalakshmi 2924011WL057489 Jeyalakshmi 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Jeyalakshmi BANK OF INDIA(508505)
27 SATTUR TN-24-011-014-014/245
(Kumarapuram) 		2924011000NRG23160220232390963 17/02/2023 S Sangareswari 2924011WL057489 S Sangareswari 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 S Sangareswari BANK OF INDIA(508505)
28 SATTUR TN-24-011-014-014/246
(Kumarapuram) 		2924011000NRG23160220232390964 17/02/2023 P Sivaraj 2924011WL057489 P Sivaraj 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 P Sivaraj INDIAN OVERSEAS BANK(508541)
29 SATTUR TN-24-011-014-014/252
(Kumarapuram) 		2924011000NRG23160220232390965 17/02/2023 R Mahalakshmi 2924011WL057489 R Mahalakshmi 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 R Mahalakshmi BANK OF INDIA(508505)
30 SATTUR TN-24-011-014-014/264
(Kumarapuram) 		2924011000NRG23160220232390966 17/02/2023 K.Sridevi 2924011WL057489 K.Sridevi 00048 BKID0008262 460 460 Processed 02/04/2023 005716695 K.Sridevi BANK OF INDIA(508505)
31 SATTUR TN-24-011-014-014/267
(Kumarapuram) 		2924011000NRG23160220232390967 17/02/2023 Ramalakshmi 2924011WL057489 Ramalakshmi 00048 BKID0008262 1686 1686 Processed 02/04/2023 005716695 Ramalakshmi BANK OF INDIA(508505)
32 SATTUR TN-24-011-014-014/27-A
(Kumarapuram) 		2924011000NRG23160220232390968 17/02/2023 V Subbuthai 2924011WL057489 V Subbuthai 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 V Subbuthai BANK OF INDIA(508505)
33 SATTUR TN-24-011-014-014/277
(Kumarapuram) 		2924011000NRG23160220232390969 17/02/2023 Subburam 2924011WL057489 Subburam 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Subburam BANK OF INDIA(508505)
34 SATTUR TN-24-011-014-014/3-A
(Kumarapuram) 		2924011000NRG23160220232390970 17/02/2023 Gengammal 2924011WL057489 Gengammal 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 Gengammal BANK OF INDIA(508505)
35 SATTUR TN-24-011-014-014/30-A
(Kumarapuram) 		2924011000NRG23160220232390971 17/02/2023 G Subbulakshmi 2924011WL057489 G Subbulakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 G Subbulakshmi BANK OF INDIA(508505)
36 SATTUR TN-24-011-014-014/35-A
(Kumarapuram) 		2924011000NRG23160220232390972 17/02/2023 N Leelavathi 2924011WL057489 N Leelavathi 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 N Leelavathi BANK OF INDIA(508505)
37 SATTUR TN-24-011-014-014/36-A
(Kumarapuram) 		2924011000NRG23160220232390973 17/02/2023 Jeyamurali 2924011WL057489 Jeyamurali 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Jeyamurali BANK OF INDIA(508505)
38 SATTUR TN-24-011-014-014/37-A
(Kumarapuram) 		2924011000NRG23160220232390974 17/02/2023 P Mariammal 2924011WL057489 P Mariammal 00048 BKID0008262 460 460 Processed 02/04/2023 005716695 P Mariammal BANK OF INDIA(508505)
39 SATTUR TN-24-011-014-014/38-A
(Kumarapuram) 		2924011000NRG23160220232390975 17/02/2023 Ramalakshmi 2924011WL057489 Ramalakshmi 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Ramalakshmi BANK OF INDIA(508505)
40 SATTUR TN-24-011-014-014/42-A
(Kumarapuram) 		2924011000NRG23160220232390976 17/02/2023 Ramalakshmi 2924011WL057489 Ramalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Ramalakshmi BANK OF INDIA(508505)
41 SATTUR TN-24-011-014-014/44-A
(Kumarapuram) 		2924011000NRG23160220232390977 17/02/2023 Kanagalakshmi 2924011WL057489 Kanagalakshmi 00048 BKID0008262 460 460 Processed 02/04/2023 005716695 Kanagalakshmi BANK OF INDIA(508505)
42 SATTUR TN-24-011-014-014/46-A
(Kumarapuram) 		2924011000NRG23160220232390978 17/02/2023 Muniammal 2924011WL057489 Muniammal 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 Muniammal BANK OF INDIA(508505)
43 SATTUR TN-24-011-014-014/47-A
(Kumarapuram) 		2924011000NRG23160220232390979 17/02/2023 Mariammal 2924011WL057489 Mariammal 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 Mariammal BANK OF INDIA(508505)
44 SATTUR TN-24-011-014-014/48-A
(Kumarapuram) 		2924011000NRG23160220232390980 17/02/2023 M Veeralakshmi 2924011WL057489 M Veeralakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 M Veeralakshmi BANK OF INDIA(508505)
45 SATTUR TN-24-011-014-014/49-A
(Kumarapuram) 		2924011000NRG23160220232390981 17/02/2023 Pakkialakshmi 2924011WL057489 Pakkialakshmi 00048 BKID0008262 460 460 Processed 02/04/2023 005716695 Pakkialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 SATTUR TN-24-011-014-014/53-A
(Kumarapuram) 		2924011000NRG23160220232390982 17/02/2023 Rukumani 2924011WL057489 Rukumani 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 Rukumani BANK OF INDIA(508505)
47 SATTUR TN-24-011-014-014/57-A
(Kumarapuram) 		2924011000NRG23160220232390983 17/02/2023 Indurani 2924011WL057489 Indurani 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Indurani INDIAN BANK(607105)
48 SATTUR TN-24-011-014-014/6-A
(Kumarapuram) 		2924011000NRG23160220232390984 17/02/2023 Shenbagavalli 2924011WL057489 Shenbagavalli 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Shenbagavalli BANK OF INDIA(508505)
49 SATTUR TN-24-011-014-014/60-A
(Kumarapuram) 		2924011000NRG23160220232390985 17/02/2023 S Petchiammmal 2924011WL057489 S Petchiammmal 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 S Petchiammmal BANK OF INDIA(508505)
50 SATTUR TN-24-011-014-014/61-A
(Kumarapuram) 		2924011000NRG23160220232390986 17/02/2023 A Kanagaraj 2924011WL057489 A Kanagaraj 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 A Kanagaraj BANK OF INDIA(508505)
51 SATTUR TN-24-011-014-014/63-A
(Kumarapuram) 		2924011000NRG23160220232390987 17/02/2023 Rajammal 2924011WL057489 Rajammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Rajammal BANK OF INDIA(508505)
52 SATTUR TN-24-011-014-014/65-A
(Kumarapuram) 		2924011000NRG23160220232390988 17/02/2023 A Mariammal 2924011WL057489 A Mariammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 A Mariammal BANK OF INDIA(508505)
53 SATTUR TN-24-011-014-014/67-A
(Kumarapuram) 		2924011000NRG23160220232390989 17/02/2023 Moorthiammal 2924011WL057489 Moorthiammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Moorthiammal BANK OF INDIA(508505)
54 SATTUR TN-24-011-014-014/68-A
(Kumarapuram) 		2924011000NRG23160220232390990 17/02/2023 Rajammal 2924011WL057489 Rajammal 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Rajammal BANK OF INDIA(508505)
55 SATTUR TN-24-011-014-014/69-A
(Kumarapuram) 		2924011000NRG23160220232390991 17/02/2023 R Vanaja 2924011WL057489 R Vanaja 00048 BKID0008262 690 690 Processed 02/04/2023 005716695 R Vanaja BANK OF INDIA(508505)
56 SATTUR TN-24-011-014-014/7-A
(Kumarapuram) 		2924011000NRG23160220232390992 17/02/2023 Velthai 2924011WL057489 Velthai 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 Velthai BANK OF INDIA(508505)
57 SATTUR TN-24-011-014-014/78-A
(Kumarapuram) 		2924011000NRG23160220232390993 17/02/2023 P Muthukoodammal 2924011WL057489 P Muthukoodammal 00048 BKID0008262 920 920 Processed 02/04/2023 005716695 P Muthukoodammal CANARA BANK(508532)
58 SATTUR TN-24-011-014-014/82-A
(Kumarapuram) 		2924011000NRG23160220232390994 17/02/2023 S.Kumbathai 2924011WL057489 S.Kumbathai 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 S.Kumbathai BANK OF INDIA(508505)
59 SATTUR TN-24-011-014-014/84-A
(Kumarapuram) 		2924011000NRG23160220232390995 17/02/2023 Muthelsamy 2924011WL057489 Muthelsamy 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 Muthelsamy BANK OF INDIA(508505)
60 SATTUR TN-24-011-014-014/87-A
(Kumarapuram) 		2924011000NRG23160220232390996 17/02/2023 K Dhanalakshmi 2924011WL057489 K Dhanalakshmi 00048 BKID0008262 1380 1380 Processed 02/04/2023 005716695 K Dhanalakshmi BANK OF INDIA(508505)
61 SATTUR TN-24-011-014-014/89-A
(Kumarapuram) 		2924011000NRG23160220232390997 17/02/2023 Mariappan 2924011WL057489 Mariappan 00048 BKID0008262 1150 1150 Processed 02/04/2023 005716695 Mariappan BANK OF INDIA(508505)
SubTotal 64782 64782
62 SATTUR TN-24-011-014-001/316
(Kumarapuram) 		2924011000NRG23160220232390943 17/02/2023 Mareeswari 2924011WL057489 Mareeswari 00078 CNRB0003612 920 920 Processed 02/04/2023 005716695 Mareeswari CANARA BANK(508532)
SubTotal 920 920
Total 65702 65702

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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_1564160 Bank of India BKID0008262 NALLI 64782
2 SATTUR TN2924011_170223APB_FTO_1564160 Canara Bank CNRB0003612 CHATTRAPATTI 920

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