Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_030323APB_FTO_1613716
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-24-011-014-001/270
(Kumarapuram) 		2924011000NRG23020320232499292 03/03/2023 Sivarani 2924011WL059824 Sivarani 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 Sivarani BANK OF INDIA(508505)
2 SATTUR TN-24-011-014-001/271
(Kumarapuram) 		2924011000NRG23020320232499293 03/03/2023 Vijayalakshmi 2924011WL059824 Vijayalakshmi 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Vijayalakshmi BANK OF INDIA(508505)
3 SATTUR TN-24-011-014-001/282
(Kumarapuram) 		2924011000NRG23020320232499294 03/03/2023 Saraswathi 2924011WL059824 Saraswathi 00048 BKID0008262 1405 1405 Processed 30/03/2023 025730741 Saraswathi BANK OF INDIA(508505)
4 SATTUR TN-24-011-014-001/285
(Kumarapuram) 		2924011000NRG23020320232499295 03/03/2023 Veeralakshmi 2924011WL059824 Veeralakshmi 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTUR TN-24-011-014-001/300-A
(Kumarapuram) 		2924011000NRG23020320232499296 03/03/2023 PATTURAJ 2924011WL059824 PATTURAJ 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 PATTURAJ BANK OF INDIA(508505)
6 SATTUR TN-24-011-014-001/326
(Kumarapuram) 		2924011000NRG23020320232499299 03/03/2023 Vijayalakshmi 2924011WL059824 Vijayalakshmi 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 SATTUR TN-24-011-014-001/327
(Kumarapuram) 		2924011000NRG23020320232499300 03/03/2023 Mohanapriya 2924011WL059824 Mohanapriya 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Mohanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 SATTUR TN-24-011-014-001/335
(Kumarapuram) 		2924011000NRG23020320232499302 03/03/2023 Muniasamy 2924011WL059824 Muniasamy 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Muniasamy INDIAN OVERSEAS BANK(508541)
9 SATTUR TN-24-011-014-014/11-A
(Kumarapuram) 		2924011000NRG23020320232499303 03/03/2023 Vijaya 2924011WL059824 Vijaya 00048 BKID0008262 1150 1150 Processed 31/03/2023 025730741 Vijaya INDIAN BANK(607105)
10 SATTUR TN-24-011-014-014/14-A
(Kumarapuram) 		2924011000NRG23020320232499304 03/03/2023 Indurani 2924011WL059824 Indurani 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 Indurani BANK OF INDIA(508505)
11 SATTUR TN-24-011-014-014/160-A
(Kumarapuram) 		2924011000NRG23020320232499305 03/03/2023 Kadalthai 2924011WL059824 Kadalthai 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Kadalthai BANK OF INDIA(508505)
12 SATTUR TN-24-011-014-014/17-A
(Kumarapuram) 		2924011000NRG23020320232499306 03/03/2023 Subbaraj 2924011WL059824 Subbaraj 00048 BKID0008262 230 230 Processed 30/03/2023 025730741 Subbaraj BANK OF INDIA(508505)
13 SATTUR TN-24-011-014-014/198
(Kumarapuram) 		2924011000NRG23020320232499307 03/03/2023 Kaleeswari 2924011WL059824 Kaleeswari 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 Kaleeswari AIRTEL PAYMENTS BANK LIMITED(990288)
14 SATTUR TN-24-011-014-014/208
(Kumarapuram) 		2924011000NRG23020320232499308 03/03/2023 S Jeya Eswari 2924011WL059824 S Jeya Eswari 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 S Jeya Eswari BANK OF INDIA(508505)
15 SATTUR TN-24-011-014-014/245
(Kumarapuram) 		2924011000NRG23020320232499309 03/03/2023 S Sangareswari 2924011WL059824 S Sangareswari 00048 BKID0008262 230 230 Processed 30/03/2023 025730741 S Sangareswari BANK OF INDIA(508505)
16 SATTUR TN-24-011-014-014/246
(Kumarapuram) 		2924011000NRG23020320232499310 03/03/2023 P Sivaraj 2924011WL059824 P Sivaraj 00048 BKID0008262 690 690 Processed 30/03/2023 025730741 P Sivaraj INDIAN OVERSEAS BANK(508541)
17 SATTUR TN-24-011-014-014/252
(Kumarapuram) 		2924011000NRG23020320232499311 03/03/2023 R Mahalakshmi 2924011WL059824 R Mahalakshmi 00048 BKID0008262 690 690 Processed 30/03/2023 025730741 R Mahalakshmi BANK OF INDIA(508505)
18 SATTUR TN-24-011-014-014/277
(Kumarapuram) 		2924011000NRG23020320232499312 03/03/2023 Subburam 2924011WL059824 Subburam 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Subburam BANK OF INDIA(508505)
19 SATTUR TN-24-011-014-014/3-A
(Kumarapuram) 		2924011000NRG23020320232499313 03/03/2023 Gengammal 2924011WL059824 Gengammal 00048 BKID0008262 460 460 Processed 30/03/2023 025730741 Gengammal BANK OF INDIA(508505)
20 SATTUR TN-24-011-014-014/35-A
(Kumarapuram) 		2924011000NRG23020320232499314 03/03/2023 N Leelavathi 2924011WL059824 N Leelavathi 00048 BKID0008262 690 690 Processed 30/03/2023 025730741 N Leelavathi BANK OF INDIA(508505)
21 SATTUR TN-24-011-014-014/36-A
(Kumarapuram) 		2924011000NRG23020320232499315 03/03/2023 Jeyamurali 2924011WL059824 Jeyamurali 00048 BKID0008262 460 460 Processed 30/03/2023 025730741 Jeyamurali BANK OF INDIA(508505)
22 SATTUR TN-24-011-014-014/4-A
(Kumarapuram) 		2924011000NRG23020320232499316 03/03/2023 S.Antonyammal 2924011WL059824 S.Antonyammal 00048 BKID0008262 1150 1150 Rejected 31/03/2023 025730741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SATTUR TN-24-011-014-014/42-A
(Kumarapuram) 		2924011000NRG23020320232499317 03/03/2023 Ramalakshmi 2924011WL059824 Ramalakshmi 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 Ramalakshmi BANK OF INDIA(508505)
24 SATTUR TN-24-011-014-014/46-A
(Kumarapuram) 		2924011000NRG23020320232499318 03/03/2023 Muniammal 2924011WL059824 Muniammal 00048 BKID0008262 460 460 Processed 30/03/2023 025730741 Muniammal BANK OF INDIA(508505)
25 SATTUR TN-24-011-014-014/48-A
(Kumarapuram) 		2924011000NRG23020320232499319 03/03/2023 M Veeralakshmi 2924011WL059824 M Veeralakshmi 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 M Veeralakshmi BANK OF INDIA(508505)
26 SATTUR TN-24-011-014-014/49-A
(Kumarapuram) 		2924011000NRG23020320232499320 03/03/2023 Pakkialakshmi 2924011WL059824 Pakkialakshmi 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 Pakkialakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 SATTUR TN-24-011-014-014/53-A
(Kumarapuram) 		2924011000NRG23020320232499321 03/03/2023 Rukumani 2924011WL059824 Rukumani 00048 BKID0008262 230 230 Processed 30/03/2023 025730741 Rukumani BANK OF INDIA(508505)
28 SATTUR TN-24-011-014-014/63-A
(Kumarapuram) 		2924011000NRG23020320232499322 03/03/2023 Rajammal 2924011WL059824 Rajammal 00048 BKID0008262 690 690 Processed 30/03/2023 025730741 Rajammal BANK OF INDIA(508505)
29 SATTUR TN-24-011-014-014/78-A
(Kumarapuram) 		2924011000NRG23020320232499323 03/03/2023 P Muthukoodammal 2924011WL059824 P Muthukoodammal 00048 BKID0008262 1150 1150 Processed 30/03/2023 025730741 P Muthukoodammal CANARA BANK(508532)
30 SATTUR TN-24-011-014-014/89-A
(Kumarapuram) 		2924011000NRG23020320232499324 03/03/2023 Mariappan 2924011WL059824 Mariappan 00048 BKID0008262 460 460 Processed 30/03/2023 025730741 Mariappan BANK OF INDIA(508505)
31 SATTUR TN-24-011-014-014/91-A
(Kumarapuram) 		2924011000NRG23020320232499325 03/03/2023 M Yasothai 2924011WL059824 M Yasothai 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 M Yasothai STATE BANK OF INDIA(508548)
32 SATTUR TN-24-011-014-014/92
(Kumarapuram) 		2924011000NRG23020320232499326 03/03/2023 A.Raj 2924011WL059824 A.Raj 00048 BKID0008262 920 920 Processed 30/03/2023 025730741 A.Raj BANK OF INDIA(508505)
SubTotal 27855 27855
33 SATTUR TN-24-011-014-001/316
(Kumarapuram) 		2924011000NRG23020320232499297 03/03/2023 Mareeswari 2924011WL059824 Mareeswari 00078 CNRB0003612 690 690 Processed 30/03/2023 025730741 Mareeswari CANARA BANK(508532)
SubTotal 690 690
34 SATTUR TN-24-011-014-001/330
(Kumarapuram) 		2924011000NRG23020320232499301 03/03/2023 Madathi 2924011WL059824 Madathi 00176 IDIB000K051 562 562 Processed 31/03/2023 025730741 Madathi INDIAN BANK(607105)
SubTotal 562 562
35 SATTUR TN-24-011-014-001/323
(Kumarapuram) 		2924011000NRG23020320232499298 03/03/2023 Maheswari 2924011WL059824 Maheswari 00177 IOBA0000778 1150 1150 Processed 30/03/2023 025730741 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 30257 30257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_030323APB_FTO_1613716 Bank of India BKID0008262 NALLI 27855
2 SATTUR TN2924011_030323APB_FTO_1613716 Canara Bank CNRB0003612 CHATTRAPATTI 690
3 SATTUR TN2924011_030323APB_FTO_1613716 Indian Bank IDIB000K051 KOVILPATTI 562
4 SATTUR TN2924011_030323APB_FTO_1613716 Indian Overseas Bank IOBA0000778 KOVILPATTI 1150

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