Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:23:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_290822FTO_793800
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-24-011-003-004/2124
(Chatrapatti) 		2924011000NRG23290820221308096 29/08/2022 CHANDRA 2924011WL031597 CHANDRA 00078 CNRB0000920 920 920 Processed 05/09/2022 011286912 CHANDRA ()
2 SATTUR TN-24-011-040-040/5
(Sirukkulam) 		2924011000NRG23250820221265418 29/08/2022 P.Saroja 2924011WL030777 P.Saroja 00078 CNRB0000920 1405 1405 Processed 05/09/2022 011286912 P.Saroja ()
3 SATTUR TN-24-011-040-040/669
(Sirukkulam) 		2924011000NRG23250820221265419 29/08/2022 Rajasekaran 2924011WL030777 Rajasekaran 00078 CNRB0000920 1405 1405 Processed 05/09/2022 011286912 Rajasekaran ()
4 SATTUR TN-24-011-040-040/669
(Sirukkulam) 		2924011000NRG23250820221265420 29/08/2022 Vijayalakshmi 2924011WL030777 Vijayalakshmi 00078 CNRB0000920 1405 1405 Processed 05/09/2022 011286912 Vijayalakshmi ()
SubTotal 5135 5135
5 SATTUR TN-24-011-003-002/2136
(Chatrapatti) 		2924011000NRG23290820221308025 29/08/2022 ARIYA NACHIYAR 2924011WL031597 ARIYA NACHIYAR 00078 CNRB0003612 690 690 Processed 05/09/2022 011286912 ARIYA NACHIYAR ()
6 SATTUR TN-24-011-003-002/2180
(Chatrapatti) 		2924011000NRG23290820221308026 29/08/2022 Jeyalakshmi 2924011WL031597 Jeyalakshmi 00078 CNRB0003612 690 690 Processed 05/09/2022 011286912 Jeyalakshmi ()
7 SATTUR TN-24-011-003-003/1370
(Chatrapatti) 		2924011000NRG23290820221308036 29/08/2022 V.Vijaya 2924011WL031597 V.Vijaya 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 V.Vijaya ()
8 SATTUR TN-24-011-003-003/1990
(Chatrapatti) 		2924011000NRG23290820221308046 29/08/2022 Lakshmi 2924011WL031597 Lakshmi 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Lakshmi ()
9 SATTUR TN-24-011-003-003/2020
(Chatrapatti) 		2924011000NRG23290820221308047 29/08/2022 Silambaraselvi 2924011WL031597 Silambaraselvi 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Silambaraselvi ()
10 SATTUR TN-24-011-003-003/2151
(Chatrapatti) 		2924011000NRG23290820221308048 29/08/2022 Panchavarnam 2924011WL031597 Panchavarnam 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Panchavarnam ()
11 SATTUR TN-24-011-003-003/2164
(Chatrapatti) 		2924011000NRG23290820221308049 29/08/2022 Selvi 2924011WL031597 Selvi 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Selvi ()
12 SATTUR TN-24-011-003-003/2165
(Chatrapatti) 		2924011000NRG23290820221308050 29/08/2022 Priyanka 2924011WL031597 Priyanka 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Priyanka ()
13 SATTUR TN-24-011-003-003/340-A
(Chatrapatti) 		2924011000NRG23290820221308057 29/08/2022 S.Mariammal 2924011WL031597 S.Mariammal 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 S.Mariammal ()
14 SATTUR TN-24-011-003-003/357-A
(Chatrapatti) 		2924011000NRG23290820221308061 29/08/2022 Usha 2924011WL031597 Usha 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Usha ()
15 SATTUR TN-24-011-003-004/2016
(Chatrapatti) 		2924011000NRG23290820221308091 29/08/2022 Chelthai 2924011WL031597 Chelthai 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Chelthai ()
16 SATTUR TN-24-011-003-004/2021
(Chatrapatti) 		2924011000NRG23290820221308092 29/08/2022 MUTHULAKSHMI 2924011WL031597 MUTHULAKSHMI 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 MUTHULAKSHMI ()
17 SATTUR TN-24-011-003-004/2022
(Chatrapatti) 		2924011000NRG23290820221308093 29/08/2022 MEENAKSHI 2924011WL031597 MEENAKSHI 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 MEENAKSHI ()
18 SATTUR TN-24-011-003-004/2044
(Chatrapatti) 		2924011000NRG23290820221308094 29/08/2022 Shanmugathai 2924011WL031597 Shanmugathai 00078 CNRB0003612 460 460 Processed 05/09/2022 011286912 Shanmugathai ()
19 SATTUR TN-24-011-003-004/2071
(Chatrapatti) 		2924011000NRG23290820221308095 29/08/2022 Muthumari 2924011WL031597 Muthumari 00078 CNRB0003612 690 690 Processed 05/09/2022 011286912 Muthumari ()
20 SATTUR TN-24-011-003-004/2158
(Chatrapatti) 		2924011000NRG23290820221308097 29/08/2022 Murugeswari 2924011WL031597 Murugeswari 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Murugeswari ()
21 SATTUR TN-24-011-003-004/2176
(Chatrapatti) 		2924011000NRG23290820221308098 29/08/2022 Stella Mary 2924011WL031597 Stella Mary 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Stella Mary ()
22 SATTUR TN-24-011-003-004/2182
(Chatrapatti) 		2924011000NRG23290820221308099 29/08/2022 UTCHIMAHALI 2924011WL031597 UTCHIMAHALI 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 UTCHIMAHALI ()
23 SATTUR TN-24-011-004-005/805
(Chinnagollapatti) 		2924011000NRG23290820221306872 29/08/2022 Muthu chinnammal 2924011WL031580 Muthu chinnammal 00078 CNRB0003612 920 920 Processed 05/09/2022 011286912 Muthu chinnammal ()
SubTotal 16330 16330
24 SATTUR TN-24-011-004-003/690
(Chinnagollapatti) 		2924011000NRG23290820221306811 29/08/2022 R. Vijayalakshmi 2924011WL031580 R. Vijayalakshmi 00176 IDIB000S192 460 460 Processed 05/09/2022 011286912 R. Vijayalakshmi ()
SubTotal 460 460
25 SATTUR TN-24-011-004-003/668
(Chinnagollapatti) 		2924011000NRG23290820221306808 29/08/2022 Vinothini 2924011WL031580 Vinothini 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011286912 Vinothini ()
26 SATTUR TN-24-011-004-003/706
(Chinnagollapatti) 		2924011000NRG23290820221306812 29/08/2022 Ramya Devi 2924011WL031580 Ramya Devi 00177 IOBA0001018 230 230 Processed 05/09/2022 011286912 Ramya Devi ()
27 SATTUR TN-24-011-004-003/730-A
(Chinnagollapatti) 		2924011000NRG23290820221306813 29/08/2022 Vasantha 2924011WL031580 Vasantha 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011286912 Vasantha ()
28 SATTUR TN-24-011-004-003/731-A
(Chinnagollapatti) 		2924011000NRG23290820221306814 29/08/2022 P. Jeyalakshmi 2924011WL031580 P. Jeyalakshmi 00177 IOBA0001018 920 920 Processed 05/09/2022 011286912 P. Jeyalakshmi ()
29 SATTUR TN-24-011-004-004/415-A
(Chinnagollapatti) 		2924011000NRG23290820221306845 29/08/2022 Palanisamy 2924011WL031580 Palanisamy 00177 IOBA0001018 920 920 Processed 05/09/2022 011286912 Palanisamy ()
30 SATTUR TN-24-011-004-004/416-A
(Chinnagollapatti) 		2924011000NRG23290820221306846 29/08/2022 VELUSAMY K 2924011WL031580 VELUSAMY K 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011286912 VELUSAMY K ()
31 SATTUR TN-24-011-004-004/421-A
(Chinnagollapatti) 		2924011000NRG23290820221306848 29/08/2022 S.Jakkammal 2924011WL031580 S.Jakkammal 00177 IOBA0001018 920 920 Processed 05/09/2022 011286912 S.Jakkammal ()
32 SATTUR TN-24-011-004-004/457-A
(Chinnagollapatti) 		2924011000NRG23290820221306852 29/08/2022 K Karpagalakshmi 2924011WL031580 K Karpagalakshmi 00177 IOBA0001018 1150 1150 Processed 05/09/2022 011286912 K Karpagalakshmi ()
SubTotal 7590 7590
33 SATTUR TN-24-011-002-002/111
(Banduvarpatti) 		2924011000NRG23290820221307856 29/08/2022 Sangareswari 2924011WL031595 Sangareswari 00415 SBIN0000961 460 460 Processed 05/09/2022 011286912 Sangareswari ()
SubTotal 460 460
34 SATTUR TN-24-011-003-003/1336
(Chatrapatti) 		2924011000NRG23290820221308034 29/08/2022 S.Meenakshi 2924011WL031597 S.Meenakshi 00437 TMBL0000132 690 690 Processed 05/09/2022 011286912 S.Meenakshi ()
35 SATTUR TN-24-011-033-033/315
(Pothireddiapatti) 		2924011000NRG23250820221265528 29/08/2022 Pandiyan 2924011WL030784 Pandiyan 00437 TMBL0000132 920 920 Processed 05/09/2022 011286912 Pandiyan ()
SubTotal 1610 1610
36 SATTUR TN-24-011-002-001/531
(Banduvarpatti) 		2924011000NRG23290820221307841 29/08/2022 Dhanalakshmi 2924011WL031595 Dhanalakshmi 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Dhanalakshmi ()
37 SATTUR TN-24-011-002-001/564
(Banduvarpatti) 		2924011000NRG23290820221307843 29/08/2022 Malliga 2924011WL031595 Malliga 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011286912 Malliga ()
38 SATTUR TN-24-011-002-001/574
(Banduvarpatti) 		2924011000NRG23290820221307844 29/08/2022 Sengamalathayar 2924011WL031595 Sengamalathayar 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011286912 Sengamalathayar ()
39 SATTUR TN-24-011-002-001/604
(Banduvarpatti) 		2924011000NRG23290820221307846 29/08/2022 Ramya R 2924011WL031595 Ramya R 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Ramya R ()
40 SATTUR TN-24-011-002-001/628
(Banduvarpatti) 		2924011000NRG23290820221307848 29/08/2022 Geetharani 2924011WL031595 Geetharani 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011286912 Geetharani ()
41 SATTUR TN-24-011-002-001/637
(Banduvarpatti) 		2924011000NRG23290820221307849 29/08/2022 Jeyalakshmi 2924011WL031595 Jeyalakshmi 00715 DBSS0IN0349 230 230 Processed 05/09/2022 011286912 Jeyalakshmi ()
42 SATTUR TN-24-011-002-001/650
(Banduvarpatti) 		2924011000NRG23290820221307850 29/08/2022 Seeni Vasagam V 2924011WL031595 Seeni Vasagam V 00715 DBSS0IN0349 920 920 Processed 05/09/2022 011286912 Seeni Vasagam V ()
43 SATTUR TN-24-011-002-001/657
(Banduvarpatti) 		2924011000NRG23290820221307852 29/08/2022 Sulochana B 2924011WL031595 Sulochana B 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Sulochana B ()
44 SATTUR TN-24-011-002-001/707
(Banduvarpatti) 		2924011000NRG23290820221307853 29/08/2022 Hilda Jothi 2924011WL031595 Hilda Jothi 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Hilda Jothi ()
45 SATTUR TN-24-011-002-002/1
(Banduvarpatti) 		2924011000NRG23290820221307855 29/08/2022 Velammal 2924011WL031595 Velammal 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Velammal ()
46 SATTUR TN-24-011-002-002/127
(Banduvarpatti) 		2924011000NRG23290820221307857 29/08/2022 Subbuthai 2924011WL031595 Subbuthai 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011286912 Subbuthai ()
47 SATTUR TN-24-011-002-002/138
(Banduvarpatti) 		2924011000NRG23290820221307858 29/08/2022 Madasamy 2924011WL031595 Madasamy 00715 DBSS0IN0349 920 920 Processed 05/09/2022 011286912 Madasamy ()
48 SATTUR TN-24-011-002-002/3
(Banduvarpatti) 		2924011000NRG23290820221307887 29/08/2022 J.Raja 2924011WL031595 J.Raja 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 J.Raja ()
49 SATTUR TN-24-011-002-002/330
(Banduvarpatti) 		2924011000NRG23290820221307889 29/08/2022 S.Innasiammal 2924011WL031595 S.Innasiammal 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 S.Innasiammal ()
50 SATTUR TN-24-011-002-002/386
(Banduvarpatti) 		2924011000NRG23290820221307894 29/08/2022 SEENIVASAN 2924011WL031595 SEENIVASAN 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011286912 SEENIVASAN ()
51 SATTUR TN-24-011-002-002/57
(Banduvarpatti) 		2924011000NRG23290820221307908 29/08/2022 Sivakumar 2924011WL031595 Sivakumar 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011286912 Sivakumar ()
52 SATTUR TN-24-011-002-002/63
(Banduvarpatti) 		2924011000NRG23290820221307910 29/08/2022 Karuppasamy 2924011WL031595 Karuppasamy 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Karuppasamy ()
53 SATTUR TN-24-011-002-002/64
(Banduvarpatti) 		2924011000NRG23290820221307911 29/08/2022 Jeyaraj 2924011WL031595 Jeyaraj 00715 DBSS0IN0349 920 920 Processed 05/09/2022 011286912 Jeyaraj ()
54 SATTUR TN-24-011-002-003/511
(Banduvarpatti) 		2924011000NRG23290820221307915 29/08/2022 MARIYADASS 2924011WL031595 MARIYADASS 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011286912 MARIYADASS ()
55 SATTUR TN-24-011-002-003/537
(Banduvarpatti) 		2924011000NRG23290820221307917 29/08/2022 P.Sundaravalli 2924011WL031595 P.Sundaravalli 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011286912 P.Sundaravalli ()
56 SATTUR TN-24-011-002-003/594
(Banduvarpatti) 		2924011000NRG23290820221307921 29/08/2022 Kalaiselvi 2924011WL031595 Kalaiselvi 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Kalaiselvi ()
57 SATTUR TN-24-011-002-003/611
(Banduvarpatti) 		2924011000NRG23290820221307924 29/08/2022 Anantha Prabhaharan 2924011WL031595 Anantha Prabhaharan 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Anantha Prabhaharan ()
58 SATTUR TN-24-011-002-003/614
(Banduvarpatti) 		2924011000NRG23290820221307925 29/08/2022 Vanaraj 2924011WL031595 Vanaraj 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Vanaraj ()
59 SATTUR TN-24-011-002-003/643-A
(Banduvarpatti) 		2924011000NRG23290820221307928 29/08/2022 Vijayalakshmi R 2924011WL031595 Vijayalakshmi R 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011286912 Vijayalakshmi R ()
60 SATTUR TN-24-011-002-003/670
(Banduvarpatti) 		2924011000NRG23290820221307929 29/08/2022 K Rani 2924011WL031595 K Rani 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 K Rani ()
61 SATTUR TN-24-011-002-003/673
(Banduvarpatti) 		2924011000NRG23290820221307930 29/08/2022 Essakiammal 2924011WL031595 Essakiammal 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Essakiammal ()
62 SATTUR TN-24-011-002-003/681
(Banduvarpatti) 		2924011000NRG23290820221307932 29/08/2022 Gurulakshmi 2924011WL031595 Gurulakshmi 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Gurulakshmi ()
63 SATTUR TN-24-011-002-003/681
(Banduvarpatti) 		2924011000NRG23290820221307931 29/08/2022 Ravikumar 2924011WL031595 Ravikumar 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Ravikumar ()
64 SATTUR TN-24-011-002-003/685
(Banduvarpatti) 		2924011000NRG23290820221307934 29/08/2022 Vimala 2924011WL031595 Vimala 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Vimala ()
65 SATTUR TN-24-011-002-003/692
(Banduvarpatti) 		2924011000NRG23290820221307936 29/08/2022 Priya 2924011WL031595 Priya 00715 DBSS0IN0349 690 690 Processed 05/09/2022 011286912 Priya ()
66 SATTUR TN-24-011-002-003/701
(Banduvarpatti) 		2924011000NRG23290820221307938 29/08/2022 Sathiya 2924011WL031595 Sathiya 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Sathiya ()
67 SATTUR TN-24-011-002-003/735
(Banduvarpatti) 		2924011000NRG23290820221307939 29/08/2022 Jothilakshmi 2924011WL031595 Jothilakshmi 00715 DBSS0IN0349 1150 1150 Processed 05/09/2022 011286912 Jothilakshmi ()
68 SATTUR TN-24-011-002-004/598
(Banduvarpatti) 		2924011000NRG23290820221307941 29/08/2022 Ramathilagam 2924011WL031595 Ramathilagam 00715 DBSS0IN0349 920 920 Processed 05/09/2022 011286912 Ramathilagam ()
69 SATTUR TN-24-011-002-004/639
(Banduvarpatti) 		2924011000NRG23290820221307942 29/08/2022 Subbulakshmi 2924011WL031595 Subbulakshmi 00715 DBSS0IN0349 460 460 Processed 05/09/2022 011286912 Subbulakshmi ()
SubTotal 30820 30820
70 SATTUR TN-24-011-002-001/653
(Banduvarpatti) 		2924011000NRG23290820221307851 29/08/2022 Meenatchi 2924011WL031595 Meenatchi 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Meenatchi ()
71 SATTUR TN-24-011-002-001/729
(Banduvarpatti) 		2924011000NRG23290820221307854 29/08/2022 Maheswari 2924011WL031595 Maheswari 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Maheswari ()
72 SATTUR TN-24-011-002-002/185
(Banduvarpatti) 		2924011000NRG23290820221307860 29/08/2022 S Elisabath 2924011WL031595 S Elisabath 00715 DBSS0IN0671 230 230 Processed 05/09/2022 011286912 S Elisabath ()
73 SATTUR TN-24-011-002-002/219
(Banduvarpatti) 		2924011000NRG23290820221307865 29/08/2022 Santhosakani 2924011WL031595 Santhosakani 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Santhosakani ()
74 SATTUR TN-24-011-002-002/22
(Banduvarpatti) 		2924011000NRG23290820221307866 29/08/2022 Kalistarani 2924011WL031595 Kalistarani 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Kalistarani ()
75 SATTUR TN-24-011-002-002/222
(Banduvarpatti) 		2924011000NRG23290820221307867 29/08/2022 G Mariammal 2924011WL031595 G Mariammal 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 G Mariammal ()
76 SATTUR TN-24-011-002-002/225
(Banduvarpatti) 		2924011000NRG23290820221307869 29/08/2022 S Lordhu mery 2924011WL031595 S Lordhu mery 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 S Lordhu mery ()
77 SATTUR TN-24-011-002-002/23-A
(Banduvarpatti) 		2924011000NRG23290820221307871 29/08/2022 K.Rukumani 2924011WL031595 K.Rukumani 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 K.Rukumani ()
78 SATTUR TN-24-011-002-002/233
(Banduvarpatti) 		2924011000NRG23290820221307872 29/08/2022 Narayanasamy 2924011WL031595 Narayanasamy 00715 DBSS0IN0671 690 690 Processed 05/09/2022 011286912 Narayanasamy ()
79 SATTUR TN-24-011-002-002/242
(Banduvarpatti) 		2924011000NRG23290820221307876 29/08/2022 A Subbuthai 2924011WL031595 A Subbuthai 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 A Subbuthai ()
80 SATTUR TN-24-011-002-002/255
(Banduvarpatti) 		2924011000NRG23290820221307878 29/08/2022 D Antoniamma 2924011WL031595 D Antoniamma 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 D Antoniamma ()
81 SATTUR TN-24-011-002-002/256
(Banduvarpatti) 		2924011000NRG23290820221307879 29/08/2022 M Kanniammal 2924011WL031595 M Kanniammal 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 M Kanniammal ()
82 SATTUR TN-24-011-002-002/261
(Banduvarpatti) 		2924011000NRG23290820221307881 29/08/2022 M Alagammal 2924011WL031595 M Alagammal 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 M Alagammal ()
83 SATTUR TN-24-011-002-002/295
(Banduvarpatti) 		2924011000NRG23290820221307886 29/08/2022 C Jothimani 2924011WL031595 C Jothimani 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 C Jothimani ()
84 SATTUR TN-24-011-002-002/349
(Banduvarpatti) 		2924011000NRG23290820221307890 29/08/2022 G.Mariammal 2924011WL031595 G.Mariammal 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 G.Mariammal ()
85 SATTUR TN-24-011-002-002/356-A
(Banduvarpatti) 		2924011000NRG23290820221307891 29/08/2022 S.Vasantha 2924011WL031595 S.Vasantha 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 S.Vasantha ()
86 SATTUR TN-24-011-002-002/376
(Banduvarpatti) 		2924011000NRG23290820221307893 29/08/2022 P.Bharathi 2924011WL031595 P.Bharathi 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 P.Bharathi ()
87 SATTUR TN-24-011-002-002/389
(Banduvarpatti) 		2924011000NRG23290820221307895 29/08/2022 P Packiyalakshmi 2924011WL031595 P Packiyalakshmi 00715 DBSS0IN0671 460 460 Processed 05/09/2022 011286912 P Packiyalakshmi ()
88 SATTUR TN-24-011-002-002/500
(Banduvarpatti) 		2924011000NRG23290820221307903 29/08/2022 M.Innasiammal 2924011WL031595 M.Innasiammal 00715 DBSS0IN0671 460 460 Processed 05/09/2022 011286912 M.Innasiammal ()
89 SATTUR TN-24-011-002-002/513
(Banduvarpatti) 		2924011000NRG23290820221307904 29/08/2022 Guruvammal 2924011WL031595 Guruvammal 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Guruvammal ()
90 SATTUR TN-24-011-002-002/516
(Banduvarpatti) 		2924011000NRG23290820221307905 29/08/2022 B.Nagalakshmi 2924011WL031595 B.Nagalakshmi 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 B.Nagalakshmi ()
91 SATTUR TN-24-011-002-002/555
(Banduvarpatti) 		2924011000NRG23290820221307907 29/08/2022 Indurani 2924011WL031595 Indurani 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Indurani ()
92 SATTUR TN-24-011-002-002/58
(Banduvarpatti) 		2924011000NRG23290820221307909 29/08/2022 Marthal 2924011WL031595 Marthal 00715 DBSS0IN0671 920 920 Processed 05/09/2022 011286912 Marthal ()
93 SATTUR TN-24-011-002-002/76
(Banduvarpatti) 		2924011000NRG23290820221307912 29/08/2022 R Santha 2924011WL031595 R Santha 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 R Santha ()
94 SATTUR TN-24-011-002-003/684
(Banduvarpatti) 		2924011000NRG23290820221307933 29/08/2022 Samuvelraj 2924011WL031595 Samuvelraj 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Samuvelraj ()
95 SATTUR TN-24-011-002-003/687
(Banduvarpatti) 		2924011000NRG23290820221307935 29/08/2022 Chandralekha 2924011WL031595 Chandralekha 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Chandralekha ()
96 SATTUR TN-24-011-002-003/700
(Banduvarpatti) 		2924011000NRG23290820221307937 29/08/2022 Karuppasamy 2924011WL031595 Karuppasamy 00715 DBSS0IN0671 1150 1150 Processed 05/09/2022 011286912 Karuppasamy ()
97 SATTUR TN-24-011-002-004/748
(Banduvarpatti) 		2924011000NRG23290820221307943 29/08/2022 Pandipriya 2924011WL031595 Pandipriya 00715 DBSS0IN0671 690 690 Processed 05/09/2022 011286912 Pandipriya ()
SubTotal 27140 27140
Total 89545 89545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_290822FTO_793800 Canara Bank CNRB0000920 Sattur 5135
2 SATTUR TN2924011_290822FTO_793800 Canara Bank CNRB0003612 Chatrapatti Branch 1840
3 SATTUR TN2924011_290822FTO_793800 Canara Bank CNRB0003612 CHATTRAPATTI 14490
4 SATTUR TN2924011_290822FTO_793800 Indian Bank IDIB000S192 SATTUR 460
5 SATTUR TN2924011_290822FTO_793800 Indian Overseas Bank IOBA0001018 SATTUR 7590
6 SATTUR TN2924011_290822FTO_793800 State Bank of India SBIN0000961 SATTUR 460
7 SATTUR TN2924011_290822FTO_793800 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 1610
8 SATTUR TN2924011_290822FTO_793800 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 30820
9 SATTUR TN2924011_290822FTO_793800 DBS Bank India Limited DBSS0IN0671 SATTUR 27140

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