Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_250223APB_FTO_1592263
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-24-011-025-025/1001
(Nathathupatti) 		2924011000NRG23240220232462757 25/02/2023 Lakshmi 2924011WL058980 Lakshmi 00078 CNRB0000920 1380 1380 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
2 SATTUR TN-24-011-025-025/136
(Nathathupatti) 		2924011000NRG23240220232462760 25/02/2023 K Ariyanatchi 2924011WL058980 K Ariyanatchi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 K Ariyanatchi STATE BANK OF INDIA(508548)
3 SATTUR TN-24-011-025-025/174
(Nathathupatti) 		2924011000NRG23240220232462761 25/02/2023 P Valavanthal 2924011WL058980 P Valavanthal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 P Valavanthal STATE BANK OF INDIA(508548)
4 SATTUR TN-24-011-025-025/203
(Nathathupatti) 		2924011000NRG23240220232462762 25/02/2023 R.Panjavarnam 2924011WL058980 R.Panjavarnam 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 R.Panjavarnam STATE BANK OF INDIA(508548)
5 SATTUR TN-24-011-025-025/211
(Nathathupatti) 		2924011000NRG23240220232462763 25/02/2023 M.Velthai 2924011WL058980 M.Velthai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 M.Velthai STATE BANK OF INDIA(508548)
6 SATTUR TN-24-011-025-025/26
(Nathathupatti) 		2924011000NRG23240220232462764 25/02/2023 P Krishnammal 2924011WL058980 P Krishnammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 P Krishnammal STATE BANK OF INDIA(508548)
7 SATTUR TN-24-011-025-025/307
(Nathathupatti) 		2924011000NRG23240220232462765 25/02/2023 M Guruvammal 2924011WL058980 M Guruvammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 M Guruvammal STATE BANK OF INDIA(508548)
8 SATTUR TN-24-011-025-025/351
(Nathathupatti) 		2924011000NRG23240220232462766 25/02/2023 D.Silambukani 2924011WL058980 D.Silambukani 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 D.Silambukani STATE BANK OF INDIA(508548)
9 SATTUR TN-24-011-025-025/356
(Nathathupatti) 		2924011000NRG23240220232462767 25/02/2023 S Muthumari 2924011WL058980 S Muthumari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 S Muthumari STATE BANK OF INDIA(508548)
10 SATTUR TN-24-011-025-025/451
(Nathathupatti) 		2924011000NRG23240220232462768 25/02/2023 T.Mareeswari 2924011WL058980 T.Mareeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 T.Mareeswari STATE BANK OF INDIA(508548)
11 SATTUR TN-24-011-025-025/502
(Nathathupatti) 		2924011000NRG23240220232462769 25/02/2023 M.Muneeswari 2924011WL058980 M.Muneeswari 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 M.Muneeswari STATE BANK OF INDIA(508548)
12 SATTUR TN-24-011-025-025/526-A
(Nathathupatti) 		2924011000NRG23240220232462770 25/02/2023 P.Sangammal 2924011WL058980 P.Sangammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 P.Sangammal STATE BANK OF INDIA(508548)
13 SATTUR TN-24-011-025-025/527
(Nathathupatti) 		2924011000NRG23240220232462771 25/02/2023 P Sumathi 2924011WL058980 P Sumathi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 P Sumathi STATE BANK OF INDIA(508548)
14 SATTUR TN-24-011-025-025/658
(Nathathupatti) 		2924011000NRG23240220232462772 25/02/2023 L.Arumugathai 2924011WL058980 L.Arumugathai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 L.Arumugathai STATE BANK OF INDIA(508548)
15 SATTUR TN-24-011-025-025/676
(Nathathupatti) 		2924011000NRG23240220232462773 25/02/2023 Velammal 2924011WL058980 Velammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 Velammal STATE BANK OF INDIA(508548)
16 SATTUR TN-24-011-025-025/681
(Nathathupatti) 		2924011000NRG23240220232462774 25/02/2023 P.Krishnaveni 2924011WL058980 P.Krishnaveni 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 P.Krishnaveni STATE BANK OF INDIA(508548)
17 SATTUR TN-24-011-025-025/692
(Nathathupatti) 		2924011000NRG23240220232462775 25/02/2023 T Nallathai 2924011WL058980 T Nallathai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 T Nallathai STATE BANK OF INDIA(508548)
18 SATTUR TN-24-011-025-025/740
(Nathathupatti) 		2924011000NRG23240220232462776 25/02/2023 Veeralakshmi 2924011WL058980 Veeralakshmi 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 SATTUR TN-24-011-025-025/75
(Nathathupatti) 		2924011000NRG23240220232462777 25/02/2023 G.Peruma 2924011WL058980 G.Peruma 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 G.Peruma STATE BANK OF INDIA(508548)
20 SATTUR TN-24-011-025-025/757
(Nathathupatti) 		2924011000NRG23240220232462778 25/02/2023 T.Kannaki 2924011WL058980 T.Kannaki 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 T.Kannaki PALLAVAN GRAMA BANK(607052)
21 SATTUR TN-24-011-025-025/774
(Nathathupatti) 		2924011000NRG23240220232462779 25/02/2023 P.Nallammal 2924011WL058980 P.Nallammal 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 P.Nallammal STATE BANK OF INDIA(508548)
22 SATTUR TN-24-011-025-025/843
(Nathathupatti) 		2924011000NRG23240220232462780 25/02/2023 V Chandrakala 2924011WL058980 V Chandrakala 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 V Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
23 SATTUR TN-24-011-025-025/950
(Nathathupatti) 		2924011000NRG23240220232462781 25/02/2023 Nallathai 2924011WL058980 Nallathai 00415 SBIN0000961 1380 1380 Processed 02/04/2023 005713705 Nallathai INDIAN BANK(607105)
SubTotal 30360 30360
24 SATTUR TN-24-011-025-025/1068
(Nathathupatti) 		2924011000NRG23240220232462758 25/02/2023 Krishnamoorthy 2924011WL058980 Krishnamoorthy 00701 IDIB0PLB001 230 230 Processed 02/04/2023 005713705 Krishnamoorthy PALLAVAN GRAMA BANK(607052)
25 SATTUR TN-24-011-025-025/1069
(Nathathupatti) 		2924011000NRG23240220232462759 25/02/2023 Lakshmanan 2924011WL058980 Lakshmanan 00701 IDIB0PLB001 1380 1380 Processed 02/04/2023 005713705 Lakshmanan PALLAVAN GRAMA BANK(607052)
SubTotal 1610 1610
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_250223APB_FTO_1592263 Canara Bank CNRB0000920 SATTUR 1380
2 SATTUR TN2924011_250223APB_FTO_1592263 State Bank of India SBIN0000961 SATTUR 30360
3 SATTUR TN2924011_250223APB_FTO_1592263 Tamil Nadu Grama Bank IDIB0PLB001 Nenmeni 1610

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