Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_090422FTO_54023
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-24-011-006-006/23-A
(Chinnaodaipatti) 		2924011000NRG22240220222968291 09/04/2022 K Santhi 2924011WL057322 K Santhi 00048 BKID0008262 1380 1380 Processed 06/05/2022 009655138 K Santhi ()
2 SATTUR TN-24-011-046-046/210
(Venkateswarapuram) 		2924011000NRG22240320223148529 09/04/2022 K Rajeswari 2924011WL061906 K Rajeswari 00048 BKID0008262 1150 1150 Processed 06/05/2022 009655138 K Rajeswari ()
3 SATTUR TN-24-011-046-046/210
(Venkateswarapuram) 		2924011000NRG22240320223148530 09/04/2022 K Rajeswari 2924011WL061906 K Rajeswari 00048 BKID0008262 1150 1150 Processed 06/05/2022 009655138 K Rajeswari ()
4 SATTUR TN-24-011-046-046/210
(Venkateswarapuram) 		2924011000NRG22240320223148531 09/04/2022 K Rajeswari 2924011WL061906 K Rajeswari 00048 BKID0008262 660 660 Processed 06/05/2022 009655138 K Rajeswari ()
SubTotal 4340 4340
5 SATTUR TN-24-011-028-028/1055
(Padanthal) 		2924011000NRG22240220222959150 09/04/2022 Mariammal 2924011WL057033 Mariammal 00078 CNRB0000920 1365 1365 Processed 06/05/2022 009655138 Mariammal ()
6 SATTUR TN-24-011-040-040/164
(Sirukkulam) 		2924011000NRG22240320223148538 09/04/2022 Nagajothi 2924011WL061909 Nagajothi 00078 CNRB0000920 690 690 Processed 06/05/2022 009655138 Nagajothi ()
7 SATTUR TN-24-011-040-040/164
(Sirukkulam) 		2924011000NRG22240320223148539 09/04/2022 Nagajothi 2924011WL061909 Nagajothi 00078 CNRB0000920 230 230 Processed 06/05/2022 009655138 Nagajothi ()
SubTotal 2285 2285
8 SATTUR TN-24-011-003-003/1089
(Chatrapatti) 		2924011000NRG22240320223147856 09/04/2022 K.Vasantha 2924011WL061876 K.Vasantha 00078 CNRB0003612 1380 1380 Processed 06/05/2022 009655138 K.Vasantha ()
9 SATTUR TN-24-011-003-003/1089
(Chatrapatti) 		2924011000NRG22240220222959136 09/04/2022 K.Vasantha 2924011WL057029 K.Vasantha 00078 CNRB0003612 1380 1380 Processed 06/05/2022 009655138 K.Vasantha ()
10 SATTUR TN-24-011-003-003/1089
(Chatrapatti) 		2924011000NRG22240220222959137 09/04/2022 K.Vasantha 2924011WL057029 K.Vasantha 00078 CNRB0003612 1380 1380 Processed 06/05/2022 009655138 K.Vasantha ()
11 SATTUR TN-24-011-019-019/805
(O.Mettupatti) 		2924011000NRG22240320223148559 09/04/2022 R Jeyalaskhmi 2924011WL061915 R Jeyalaskhmi 00078 CNRB0003612 690 690 Processed 06/05/2022 009655138 R Jeyalaskhmi ()
12 SATTUR TN-24-011-037-037/502
(Sadayampatti) 		2924011000NRG22240320223148575 09/04/2022 M Uma 2924011WL061917 M Uma 00078 CNRB0003612 1150 1150 Processed 06/05/2022 009655138 M Uma ()
13 SATTUR TN-24-011-037-037/502
(Sadayampatti) 		2924011000NRG22240220222959144 09/04/2022 M Uma 2924011WL057031 M Uma 00078 CNRB0003612 1150 1150 Processed 06/05/2022 009655138 M Uma ()
14 SATTUR TN-24-011-037-037/502
(Sadayampatti) 		2924011000NRG22240220222959145 09/04/2022 M Uma 2924011WL057031 M Uma 00078 CNRB0003612 920 920 Processed 06/05/2022 009655138 M Uma ()
15 SATTUR TN-24-011-037-037/502
(Sadayampatti) 		2924011000NRG22240220222959146 09/04/2022 M Uma 2924011WL057031 M Uma 00078 CNRB0003612 1320 1320 Processed 06/05/2022 009655138 M Uma ()
SubTotal 9370 9370
16 SATTUR TN-24-011-045-008/1538
(Venkatachalapuram) 		2924011000NRG22240320223148536 09/04/2022 Karthikaidevi K 2924011WL061907 Karthikaidevi K 00078 CNRB0003754 1200 1200 Processed 06/05/2022 009655138 Karthikaidevi K ()
SubTotal 1200 1200
17 SATTUR TN-24-011-046-046/59-A
(Venkateswarapuram) 		2924011000NRG22240320223148532 09/04/2022 Chinnasingan 2924011WL061906 Chinnasingan 00176 IDBI000K051 1440 1440 Rejected 11/05/2022 009655138 invalid Bank Identifier
18 SATTUR TN-24-011-046-046/59-A
(Venkateswarapuram) 		2924011000NRG22240320223148533 09/04/2022 Chinnasingan 2924011WL061906 Chinnasingan 00176 IDBI000K051 1260 1260 Rejected 11/05/2022 009655138 invalid Bank Identifier
19 SATTUR TN-24-011-046-046/59-A
(Venkateswarapuram) 		2924011000NRG22240320223148534 09/04/2022 Chinnasingan 2924011WL061906 Chinnasingan 00176 IDBI000K051 720 720 Rejected 11/05/2022 009655138 invalid Bank Identifier
20 SATTUR TN-24-011-046-046/59-A
(Venkateswarapuram) 		2924011000NRG22240320223148535 09/04/2022 Chinnasingan 2924011WL061906 Chinnasingan 00176 IDBI000K051 400 400 Rejected 11/05/2022 009655138 invalid Bank Identifier
SubTotal 3820 3820
21 SATTUR TN-24-011-015-015/81-A
(Kundalakuthur) 		2924011000NRG22240320223148554 09/04/2022 M Subbulaskhmi 2924011WL061914 M Subbulaskhmi 00176 IDIB000S192 460 460 Processed 06/05/2022 009655138 M Subbulaskhmi ()
22 SATTUR TN-24-011-015-015/81-A
(Kundalakuthur) 		2924011000NRG22240320223148555 09/04/2022 M Subbulaskhmi 2924011WL061914 M Subbulaskhmi 00176 IDIB000S192 1380 1380 Processed 06/05/2022 009655138 M Subbulaskhmi ()
23 SATTUR TN-24-011-015-015/81-A
(Kundalakuthur) 		2924011000NRG22240320223148556 09/04/2022 M Subbulaskhmi 2924011WL061914 M Subbulaskhmi 00176 IDIB000S192 1380 1380 Processed 06/05/2022 009655138 M Subbulaskhmi ()
24 SATTUR TN-24-011-015-015/81-A
(Kundalakuthur) 		2924011000NRG22240320223148557 09/04/2022 M Subbulaskhmi 2924011WL061914 M Subbulaskhmi 00176 IDIB000S192 1100 1100 Processed 06/05/2022 009655138 M Subbulaskhmi ()
SubTotal 4320 4320
25 SATTUR TN-24-011-007-007/51
(Chindappalli) 		2924011000NRG22240320223148067 09/04/2022 G Janaki 2924011WL061890 G Janaki 00177 IOBA0000085 840 840 Processed 06/05/2022 009655138 G Janaki ()
26 SATTUR TN-24-011-007-007/51
(Chindappalli) 		2924011000NRG22240320223148068 09/04/2022 G Janaki 2924011WL061890 G Janaki 00177 IOBA0000085 630 630 Processed 06/05/2022 009655138 G Janaki ()
27 SATTUR TN-24-011-007-007/51
(Chindappalli) 		2924011000NRG22240320223148069 09/04/2022 G Janaki 2924011WL061890 G Janaki 00177 IOBA0000085 690 690 Processed 06/05/2022 009655138 G Janaki ()
SubTotal 2160 2160
28 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152290 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 1050 1050 Rejected 11/05/2022 009655138 Account closed
29 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152291 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 900 900 Rejected 11/05/2022 009655138 Account closed
30 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152292 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 210 210 Rejected 11/05/2022 009655138 Account closed
31 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152293 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 840 840 Rejected 11/05/2022 009655138 Account closed
32 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152294 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 1260 1260 Rejected 11/05/2022 009655138 Account closed
33 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152295 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 800 800 Rejected 11/05/2022 009655138 Account closed
34 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152296 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 210 210 Rejected 11/05/2022 009655138 Account closed
35 SATTUR TN-24-011-026-002/942
(Nenmeni) 		2924011000NRG22240320223152297 09/04/2022 VANALAKSHMI 2924011WL062016 VANALAKSHMI 00177 IOBA0000225 840 840 Rejected 11/05/2022 009655138 Account closed
SubTotal 6110 6110
36 SATTUR TN-24-011-022-022/274
(M.Nagalapuram) 		2924011000NRG22240320223147857 09/04/2022 Amutha 2924011WL061877 Amutha 00177 IOBA0001018 1911 1911 Processed 06/05/2022 009655138 Amutha ()
37 SATTUR TN-24-011-022-022/274
(M.Nagalapuram) 		2924011000NRG22240320223147858 09/04/2022 Amutha 2924011WL061877 Amutha 00177 IOBA0001018 1911 1911 Processed 06/05/2022 009655138 Amutha ()
38 SATTUR TN-24-011-022-022/274
(M.Nagalapuram) 		2924011000NRG22240320223147859 09/04/2022 Amutha 2924011WL061877 Amutha 00177 IOBA0001018 1911 1911 Processed 06/05/2022 009655138 Amutha ()
SubTotal 5733 5733
39 SATTUR TN-24-011-019-019/34-A
(O.Mettupatti) 		2924011000NRG22240320223148558 09/04/2022 Perumal 2924011WL061915 Perumal 00177 IOBA0001191 920 920 Processed 06/05/2022 009655138 Perumal ()
SubTotal 920 920
40 SATTUR TN-24-011-002-002/312
(Banduvarpatti) 		2924011000NRG22240320223148544 09/04/2022 J.Annapackiyam 2924011WL061912 J.Annapackiyam 00254 LAVB0000349 220 220 Processed 06/05/2022 009655138 J.Annapackiyam ()
41 SATTUR TN-24-011-002-002/41
(Banduvarpatti) 		2924011000NRG22240220222959133 09/04/2022 B.Victoria 2924011WL057028 B.Victoria 00254 LAVB0000349 1911 1911 Processed 06/05/2022 009655138 B.Victoria ()
42 SATTUR TN-24-011-002-002/41
(Banduvarpatti) 		2924011000NRG22240220222959134 09/04/2022 B.Victoria 2924011WL057028 B.Victoria 00254 LAVB0000349 1638 1638 Processed 06/05/2022 009655138 B.Victoria ()
43 SATTUR TN-24-011-002-002/41
(Banduvarpatti) 		2924011000NRG22240220222959135 09/04/2022 B.Victoria 2924011WL057028 B.Victoria 00254 LAVB0000349 1911 1911 Processed 06/05/2022 009655138 B.Victoria ()
44 SATTUR TN-24-011-027-027/186-A
(Othayal) 		2924011000NRG22240320223152866 09/04/2022 K Karuppaiah 2924011WL062026 K Karuppaiah 00254 LAVB0000349 950 950 Rejected 11/05/2022 009655138 A/c Blocked or Frozen
45 SATTUR TN-24-011-027-027/186-A
(Othayal) 		2924011000NRG22240320223152867 09/04/2022 K Karuppaiah 2924011WL062026 K Karuppaiah 00254 LAVB0000349 800 800 Rejected 11/05/2022 009655138 A/c Blocked or Frozen
SubTotal 7430 7430
46 SATTUR TN-24-011-002-001/597
(Banduvarpatti) 		2924011000NRG22250320223160582 09/04/2022 Ramalakshmi 2924011WL062209 Ramalakshmi 00254 LAVB0000671 1911 1911 Processed 06/05/2022 009655138 Ramalakshmi ()
47 SATTUR TN-24-011-002-001/597
(Banduvarpatti) 		2924011000NRG22250320223160583 09/04/2022 Ramalakshmi 2924011WL062209 Ramalakshmi 00254 LAVB0000671 1638 1638 Processed 06/05/2022 009655138 Ramalakshmi ()
48 SATTUR TN-24-011-002-001/597
(Banduvarpatti) 		2924011000NRG22250320223160584 09/04/2022 Ramalakshmi 2924011WL062209 Ramalakshmi 00254 LAVB0000671 1911 1911 Processed 06/05/2022 009655138 Ramalakshmi ()
SubTotal 5460 5460
49 SATTUR TN-24-011-012-012/309
(Kathalampatti) 		2924011000NRG22240320223148357 09/04/2022 N.Seethalaxmi 2924011WL061900 N.Seethalaxmi 00437 TMBL0000132 460 460 Processed 06/05/2022 009655138 N.Seethalaxmi ()
50 SATTUR TN-24-011-012-012/309
(Kathalampatti) 		2924011000NRG22240320223148358 09/04/2022 N.Seethalaxmi 2924011WL061900 N.Seethalaxmi 00437 TMBL0000132 460 460 Processed 06/05/2022 009655138 N.Seethalaxmi ()
51 SATTUR TN-24-011-012-012/620
(Kathalampatti) 		2924011000NRG22240320223148359 09/04/2022 Sridevi 2924011WL061900 Sridevi 00437 TMBL0000132 1638 1638 Processed 06/05/2022 009655138 Sridevi ()
SubTotal 2558 2558
52 SATTUR TN-24-011-013-004/957-A
(Kosukkundu) 		2924011000NRG22090420223213258 09/04/2022 Mummoorthi 2924011WL0063878 Mummoorthi 00546 CIUB0000162 1380 1380 Processed 06/05/2022 009655138 Mummoorthi ()
SubTotal 1380 1380
53 SATTUR TN-24-011-005-005/119
(Chinnakkamanpatti) 		2924011000NRG22240320223148540 09/04/2022 Mariammal 2924011WL061910 Mariammal 00701 IDIB0PLB001 230 230 Processed 06/05/2022 009655138 Mariammal ()
54 SATTUR TN-24-011-005-005/119
(Chinnakkamanpatti) 		2924011000NRG22240320223148541 09/04/2022 Mariammal 2924011WL061910 Mariammal 00701 IDIB0PLB001 230 230 Processed 06/05/2022 009655138 Mariammal ()
55 SATTUR TN-24-011-005-005/119
(Chinnakkamanpatti) 		2924011000NRG22240320223148542 09/04/2022 Mariammal 2924011WL061910 Mariammal 00701 IDIB0PLB001 220 220 Processed 06/05/2022 009655138 Mariammal ()
56 SATTUR TN-24-011-023-023/133
(Nallamuthanpatti) 		2924011000NRG22240320223148709 09/04/2022 S Arumugam 2924011WL061923 S Arumugam 00701 IDIB0PLB001 1150 1150 Processed 06/05/2022 009655138 S Arumugam ()
57 SATTUR TN-24-011-023-023/133
(Nallamuthanpatti) 		2924011000NRG22240320223148710 09/04/2022 S Arumugam 2924011WL061923 S Arumugam 00701 IDIB0PLB001 1100 1100 Processed 06/05/2022 009655138 S Arumugam ()
58 SATTUR TN-24-011-023-023/133
(Nallamuthanpatti) 		2924011000NRG22240320223148711 09/04/2022 S Arumugam 2924011WL061923 S Arumugam 00701 IDIB0PLB001 690 690 Processed 06/05/2022 009655138 S Arumugam ()
59 SATTUR TN-24-011-044-001/465
(Uppathur) 		2924011000NRG22240320223148537 09/04/2022 V Saraswathi 2924011WL061908 V Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 06/05/2022 009655138 V Saraswathi ()
60 SATTUR TN-24-011-044-001/465
(Uppathur) 		2924011000NRG22240220222959147 09/04/2022 V Saraswathi 2924011WL057032 V Saraswathi 00701 IDIB0PLB001 460 460 Processed 06/05/2022 009655138 V Saraswathi ()
61 SATTUR TN-24-011-044-001/465
(Uppathur) 		2924011000NRG22240220222959148 09/04/2022 V Saraswathi 2924011WL057032 V Saraswathi 00701 IDIB0PLB001 1380 1380 Processed 06/05/2022 009655138 V Saraswathi ()
62 SATTUR TN-24-011-044-001/465
(Uppathur) 		2924011000NRG22240220222959149 09/04/2022 V Saraswathi 2924011WL057032 V Saraswathi 00701 IDIB0PLB001 920 920 Processed 06/05/2022 009655138 V Saraswathi ()
SubTotal 7760 7760
Total 64846 64846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_090422FTO_54023 Bank of India BKID0008262 Nalli 4340
2 SATTUR TN2924011_090422FTO_54023 Canara Bank CNRB0000920 SATTUR 2285
3 SATTUR TN2924011_090422FTO_54023 Canara Bank CNRB0003612 CHATTRAPATTI 9370
4 SATTUR TN2924011_090422FTO_54023 Canara Bank CNRB0003754 VENKATACHALAPURAM 1200
5 SATTUR TN2924011_090422FTO_54023 Indian Bank IDBI000K051 Kovilpatti 3820
6 SATTUR TN2924011_090422FTO_54023 Indian Bank IDIB000S192 SATTUR 4320
7 SATTUR TN2924011_090422FTO_54023 Indian Overseas Bank IOBA0000085 SIVAKASI 2160
8 SATTUR TN2924011_090422FTO_54023 Indian Overseas Bank IOBA0000225 KARIVALAMVANDANALLUR 6110
9 SATTUR TN2924011_090422FTO_54023 Indian Overseas Bank IOBA0001018 SATTUR 5733
10 SATTUR TN2924011_090422FTO_54023 Indian Overseas Bank IOBA0001191 O.METTUPATTI 920
11 SATTUR TN2924011_090422FTO_54023 Lakshmi Villas Bank LAVB0000349 KANMAI SOORANGUDI 7430
12 SATTUR TN2924011_090422FTO_54023 Lakshmi Villas Bank LAVB0000671 SATTUR 5460
13 SATTUR TN2924011_090422FTO_54023 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 2558
14 SATTUR TN2924011_090422FTO_54023 City Union Bank CIUB0000162 SATTUR 1380
15 SATTUR TN2924011_090422FTO_54023 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 680
16 SATTUR TN2924011_090422FTO_54023 Tamil Nadu Grama Bank IDIB0PLB001 Uppathur 7080

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