Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_270123APB_FTO_1488389
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-24-011-011-001/433
(Karisalpatti) 		2924011000NRG23270120232282209 27/01/2023 Shanmugalakshmi 2924011WL055121 Shanmugalakshmi 00048 BKID0008262 1150 1150 Processed 03/02/2023 037296952 Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
2 SATTUR TN-24-011-011-002/396
(Karisalpatti) 		2924011000NRG23270120232282210 27/01/2023 Murugalakshmi 2924011WL055121 Murugalakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 Murugalakshmi BANK OF INDIA(508505)
3 SATTUR TN-24-011-011-002/408
(Karisalpatti) 		2924011000NRG23270120232282211 27/01/2023 R Annakamu 2924011WL055121 R Annakamu 00048 BKID0008262 1686 1686 Processed 02/02/2023 037296952 R Annakamu BANK OF INDIA(508505)
4 SATTUR TN-24-011-011-002/415
(Karisalpatti) 		2924011000NRG23270120232282212 27/01/2023 ThangaMariyammal U 2924011WL055121 ThangaMariyammal U 00048 BKID0008262 690 690 Processed 03/02/2023 037296952 ThangaMariyammal U INDIAN OVERSEAS BANK(508541)
5 SATTUR TN-24-011-011-002/431
(Karisalpatti) 		2924011000NRG23270120232282214 27/01/2023 Santhoshkani 2924011WL055121 Santhoshkani 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 Santhoshkani BANK OF INDIA(508505)
6 SATTUR TN-24-011-011-002/432
(Karisalpatti) 		2924011000NRG23270120232282215 27/01/2023 Petchiammal 2924011WL055121 Petchiammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 Petchiammal CANARA BANK(508532)
7 SATTUR TN-24-011-011-002/452
(Karisalpatti) 		2924011000NRG23270120232282217 27/01/2023 CHITRA DEVI M 2924011WL055121 CHITRA DEVI M 00048 BKID0008262 1150 1150 Processed 02/02/2023 037296952 CHITRA DEVI M CANARA BANK(508532)
8 SATTUR TN-24-011-011-002/474
(Karisalpatti) 		2924011000NRG23270120232282219 27/01/2023 Sangaralakshmi 2924011WL055121 Sangaralakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 Sangaralakshmi CANARA BANK(508532)
9 SATTUR TN-24-011-011-002/497
(Karisalpatti) 		2924011000NRG23270120232282222 27/01/2023 Rani 2924011WL055121 Rani 00048 BKID0008262 920 920 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
10 SATTUR TN-24-011-011-011/105
(Karisalpatti) 		2924011000NRG23270120232282223 27/01/2023 M Guruvammal 2924011WL055121 M Guruvammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 M Guruvammal BANK OF INDIA(508505)
11 SATTUR TN-24-011-011-011/111
(Karisalpatti) 		2924011000NRG23270120232282224 27/01/2023 Karupayee 2924011WL055121 Karupayee 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 Karupayee BANK OF INDIA(508505)
12 SATTUR TN-24-011-011-011/13-A
(Karisalpatti) 		2924011000NRG23270120232282225 27/01/2023 S.Krishnammal 2924011WL055121 S.Krishnammal 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 S.Krishnammal BANK OF INDIA(508505)
13 SATTUR TN-24-011-011-011/145
(Karisalpatti) 		2924011000NRG23270120232282226 27/01/2023 Ramar 2924011WL055121 Ramar 00048 BKID0008262 920 920 Processed 02/02/2023 037296952 Ramar BANK OF INDIA(508505)
14 SATTUR TN-24-011-011-011/147
(Karisalpatti) 		2924011000NRG23270120232282228 27/01/2023 S Vellaithai 2924011WL055121 S Vellaithai 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 S Vellaithai BANK OF INDIA(508505)
15 SATTUR TN-24-011-011-011/156
(Karisalpatti) 		2924011000NRG23270120232282229 27/01/2023 C.Avudaiammal 2924011WL055121 C.Avudaiammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 C.Avudaiammal BANK OF INDIA(508505)
16 SATTUR TN-24-011-011-011/174
(Karisalpatti) 		2924011000NRG23270120232282230 27/01/2023 S Kothandaraman 2924011WL055121 S Kothandaraman 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 S Kothandaraman BANK OF INDIA(508505)
17 SATTUR TN-24-011-011-011/187
(Karisalpatti) 		2924011000NRG23270120232282231 27/01/2023 B Subbuthai 2924011WL055121 B Subbuthai 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 B Subbuthai BANK OF INDIA(508505)
18 SATTUR TN-24-011-011-011/191
(Karisalpatti) 		2924011000NRG23270120232282232 27/01/2023 A Avudaithai 2924011WL055121 A Avudaithai 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 A Avudaithai BANK OF INDIA(508505)
19 SATTUR TN-24-011-011-011/192
(Karisalpatti) 		2924011000NRG23270120232282233 27/01/2023 S.Krishnaveni 2924011WL055121 S.Krishnaveni 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 S.Krishnaveni BANK OF INDIA(508505)
20 SATTUR TN-24-011-011-011/199
(Karisalpatti) 		2924011000NRG23270120232282234 27/01/2023 S Mariammal 2924011WL055121 S Mariammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 S Mariammal BANK OF INDIA(508505)
21 SATTUR TN-24-011-011-011/2-A
(Karisalpatti) 		2924011000NRG23270120232282235 27/01/2023 M.Patchiammal 2924011WL055121 M.Patchiammal 00048 BKID0008262 1150 1150 Processed 02/02/2023 037296952 M.Patchiammal BANK OF INDIA(508505)
22 SATTUR TN-24-011-011-011/204
(Karisalpatti) 		2924011000NRG23270120232282236 27/01/2023 T.Vijayalakshmi 2924011WL055121 T.Vijayalakshmi 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 T.Vijayalakshmi BANK OF INDIA(508505)
23 SATTUR TN-24-011-011-011/229
(Karisalpatti) 		2924011000NRG23270120232282238 27/01/2023 C.Alagammal 2924011WL055121 C.Alagammal 00048 BKID0008262 1150 1150 Processed 02/02/2023 037296952 C.Alagammal BANK OF INDIA(508505)
24 SATTUR TN-24-011-011-011/260
(Karisalpatti) 		2924011000NRG23270120232282240 27/01/2023 U.Ayyammal 2924011WL055121 U.Ayyammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 U.Ayyammal BANK OF INDIA(508505)
25 SATTUR TN-24-011-011-011/263
(Karisalpatti) 		2924011000NRG23270120232282241 27/01/2023 K.Chithravadivu 2924011WL055121 K.Chithravadivu 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 K.Chithravadivu BANK OF INDIA(508505)
26 SATTUR TN-24-011-011-011/264
(Karisalpatti) 		2924011000NRG23270120232282242 27/01/2023 K.Mala 2924011WL055121 K.Mala 00048 BKID0008262 460 460 Processed 02/02/2023 037296952 K.Mala BANK OF INDIA(508505)
27 SATTUR TN-24-011-011-011/27-A
(Karisalpatti) 		2924011000NRG23270120232282243 27/01/2023 T.Indrani 2924011WL055121 T.Indrani 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 T.Indrani BANK OF INDIA(508505)
28 SATTUR TN-24-011-011-011/276
(Karisalpatti) 		2924011000NRG23270120232282244 27/01/2023 S.Lakshmi 2924011WL055121 S.Lakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 S.Lakshmi STATE BANK OF INDIA(508548)
29 SATTUR TN-24-011-011-011/277
(Karisalpatti) 		2924011000NRG23270120232282245 27/01/2023 S.Chellathai 2924011WL055121 S.Chellathai 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 S.Chellathai BANK OF INDIA(508505)
30 SATTUR TN-24-011-011-011/298
(Karisalpatti) 		2924011000NRG23270120232282246 27/01/2023 S.Jeyaraj 2924011WL055121 S.Jeyaraj 00048 BKID0008262 460 460 Processed 02/02/2023 037296952 S.Jeyaraj PALLAVAN GRAMA BANK(607052)
31 SATTUR TN-24-011-011-011/318
(Karisalpatti) 		2924011000NRG23270120232282247 27/01/2023 R.Sumathi 2924011WL055121 R.Sumathi 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 R.Sumathi PALLAVAN GRAMA BANK(607052)
32 SATTUR TN-24-011-011-011/340
(Karisalpatti) 		2924011000NRG23270120232282248 27/01/2023 P.Murugalakshmi 2924011WL055121 P.Murugalakshmi 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 P.Murugalakshmi BANK OF INDIA(508505)
33 SATTUR TN-24-011-011-011/358-A
(Karisalpatti) 		2924011000NRG23270120232282249 27/01/2023 K.Guruvammal 2924011WL055121 K.Guruvammal 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 K.Guruvammal CANARA BANK(508532)
34 SATTUR TN-24-011-011-011/359
(Karisalpatti) 		2924011000NRG23270120232282250 27/01/2023 R.Muthumari 2924011WL055121 R.Muthumari 00048 BKID0008262 1150 1150 Processed 02/02/2023 037296952 R.Muthumari BANK OF INDIA(508505)
35 SATTUR TN-24-011-011-011/361
(Karisalpatti) 		2924011000NRG23270120232282251 27/01/2023 M.Ramalakshmi 2924011WL055121 M.Ramalakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 M.Ramalakshmi BANK OF INDIA(508505)
36 SATTUR TN-24-011-011-011/362
(Karisalpatti) 		2924011000NRG23270120232282252 27/01/2023 C.Arunachalakani 2924011WL055121 C.Arunachalakani 00048 BKID0008262 1150 1150 Processed 02/02/2023 037296952 C.Arunachalakani BANK OF INDIA(508505)
37 SATTUR TN-24-011-011-011/369
(Karisalpatti) 		2924011000NRG23270120232282253 27/01/2023 M Kanagalakshmi 2924011WL055121 M Kanagalakshmi 00048 BKID0008262 460 460 Processed 02/02/2023 037296952 M Kanagalakshmi BANK OF INDIA(508505)
38 SATTUR TN-24-011-011-011/371
(Karisalpatti) 		2924011000NRG23270120232282254 27/01/2023 R.Dhanalakshmi 2924011WL055121 R.Dhanalakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 R.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
39 SATTUR TN-24-011-011-011/384
(Karisalpatti) 		2924011000NRG23270120232282255 27/01/2023 Veeralakshmi 2924011WL055121 Veeralakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 Veeralakshmi BANK OF INDIA(508505)
40 SATTUR TN-24-011-011-011/423
(Karisalpatti) 		2924011000NRG23270120232282256 27/01/2023 Lakshmi 2924011WL055121 Lakshmi 00048 BKID0008262 920 920 Processed 02/02/2023 037296952 Lakshmi BANK OF INDIA(508505)
41 SATTUR TN-24-011-011-011/435
(Karisalpatti) 		2924011000NRG23270120232282257 27/01/2023 Maheswari 2924011WL055121 Maheswari 00048 BKID0008262 920 920 Processed 02/02/2023 037296952 Maheswari BANK OF INDIA(508505)
42 SATTUR TN-24-011-011-011/439
(Karisalpatti) 		2924011000NRG23270120232282258 27/01/2023 TAMILSELVI G 2924011WL055121 TAMILSELVI G 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 TAMILSELVI G BANK OF INDIA(508505)
43 SATTUR TN-24-011-011-011/444
(Karisalpatti) 		2924011000NRG23270120232282259 27/01/2023 ALAGUPUSPAM M 2924011WL055121 ALAGUPUSPAM M 00048 BKID0008262 920 920 Processed 03/02/2023 037296952 ALAGUPUSPAM M INDIAN OVERSEAS BANK(508541)
44 SATTUR TN-24-011-011-011/450
(Karisalpatti) 		2924011000NRG23270120232282260 27/01/2023 SUBBULAKSHMI P 2924011WL055121 SUBBULAKSHMI P 00048 BKID0008262 1150 1150 Processed 02/02/2023 037296952 SUBBULAKSHMI P BANK OF INDIA(508505)
45 SATTUR TN-24-011-011-011/467-A
(Karisalpatti) 		2924011000NRG23270120232282263 27/01/2023 MARIAMMAL 2924011WL055121 MARIAMMAL 00048 BKID0008262 1150 1150 Processed 03/02/2023 037296952 MARIAMMAL INDIAN BANK(607105)
46 SATTUR TN-24-011-011-011/467-A
(Karisalpatti) 		2924011000NRG23270120232282262 27/01/2023 THANGAMALAI 2924011WL055121 THANGAMALAI 00048 BKID0008262 690 690 Processed 03/02/2023 037296952 THANGAMALAI INDIAN BANK(607105)
47 SATTUR TN-24-011-011-011/482
(Karisalpatti) 		2924011000NRG23270120232282265 27/01/2023 Magesh L 2924011WL055121 Magesh L 00048 BKID0008262 1150 1150 Processed 03/02/2023 037296952 Magesh L INDIAN OVERSEAS BANK(508541)
48 SATTUR TN-24-011-011-011/74
(Karisalpatti) 		2924011000NRG23270120232282268 27/01/2023 P.Vellammal 2924011WL055121 P.Vellammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 P.Vellammal BANK OF INDIA(508505)
49 SATTUR TN-24-011-011-011/80
(Karisalpatti) 		2924011000NRG23270120232282269 27/01/2023 P.Magamayiammal 2924011WL055121 P.Magamayiammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 P.Magamayiammal BANK OF INDIA(508505)
50 SATTUR TN-24-011-011-011/81
(Karisalpatti) 		2924011000NRG23270120232282270 27/01/2023 M.Jayalakshmi 2924011WL055121 M.Jayalakshmi 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 M.Jayalakshmi BANK OF INDIA(508505)
51 SATTUR TN-24-011-011-011/82
(Karisalpatti) 		2924011000NRG23270120232282271 27/01/2023 K.Muthurasu 2924011WL055121 K.Muthurasu 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 K.Muthurasu BANK OF INDIA(508505)
52 SATTUR TN-24-011-011-011/85
(Karisalpatti) 		2924011000NRG23270120232282272 27/01/2023 C.Vellammal 2924011WL055121 C.Vellammal 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 C.Vellammal BANK OF INDIA(508505)
53 SATTUR TN-24-011-011-011/86
(Karisalpatti) 		2924011000NRG23270120232282273 27/01/2023 B.Anandaeshwari 2924011WL055121 B.Anandaeshwari 00048 BKID0008262 230 230 Processed 02/02/2023 037296952 B.Anandaeshwari BANK OF INDIA(508505)
54 SATTUR TN-24-011-011-011/88
(Karisalpatti) 		2924011000NRG23270120232282274 27/01/2023 K.Solaisamy 2924011WL055121 K.Solaisamy 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 K.Solaisamy BANK OF INDIA(508505)
55 SATTUR TN-24-011-011-011/89
(Karisalpatti) 		2924011000NRG23270120232282275 27/01/2023 C.Mariammal 2924011WL055121 C.Mariammal 00048 BKID0008262 1380 1380 Processed 02/02/2023 037296952 C.Mariammal CANARA BANK(508532)
56 SATTUR TN-24-011-011-011/92
(Karisalpatti) 		2924011000NRG23270120232282276 27/01/2023 P Mariammal 2924011WL055121 P Mariammal 00048 BKID0008262 690 690 Processed 02/02/2023 037296952 P Mariammal BANK OF INDIA(508505)
57 SATTUR TN-24-011-011-011/93
(Karisalpatti) 		2924011000NRG23270120232282277 27/01/2023 P Seeniammal 2924011WL055121 P Seeniammal 00048 BKID0008262 1380 1380 Processed 03/02/2023 037296952 P Seeniammal INDIAN OVERSEAS BANK(508541)
SubTotal 53896 53896
58 SATTUR TN-24-011-011-011/21-A
(Karisalpatti) 		2924011000NRG23270120232282237 27/01/2023 Sangeetha 2924011WL055121 Sangeetha 00078 CNRB0000920 920 920 Processed 02/02/2023 037296952 Sangeetha CENTRAL BANK OF INDIA(607115)
59 SATTUR TN-24-011-011-011/494
(Karisalpatti) 		2924011000NRG23270120232282267 27/01/2023 Sankari 2924011WL055121 Sankari 00078 CNRB0000920 1150 1150 Processed 02/02/2023 037296952 Sankari STATE BANK OF INDIA(508548)
SubTotal 2070 2070
60 SATTUR TN-24-011-011-002/485
(Karisalpatti) 		2924011000NRG23270120232282221 27/01/2023 muneeswari 2924011WL055121 muneeswari 00078 CNRB0003612 690 690 Processed 02/02/2023 037296952 muneeswari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 690 690
61 SATTUR TN-24-011-011-011/477
(Karisalpatti) 		2924011000NRG23270120232282264 27/01/2023 Balasundhari 2924011WL055121 Balasundhari 00089 CBIN0280925 1150 1150 Processed 02/02/2023 037296952 Balasundhari CENTRAL BANK OF INDIA(607115)
SubTotal 1150 1150
62 SATTUR TN-24-011-011-011/493
(Karisalpatti) 		2924011000NRG23270120232282266 27/01/2023 K.Mariammal 2924011WL055121 K.Mariammal 00176 IDIB000R008 1150 1150 Processed 03/02/2023 037296952 K.Mariammal INDIAN BANK(607105)
SubTotal 1150 1150
63 SATTUR TN-24-011-011-002/470-A
(Karisalpatti) 		2924011000NRG23270120232282218 27/01/2023 Pandeeswari 2924011WL055121 Pandeeswari 00177 IOBA0002687 690 690 Processed 03/02/2023 037296952 Pandeeswari INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
64 SATTUR TN-24-011-011-011/252
(Karisalpatti) 		2924011000NRG23270120232282239 27/01/2023 Sornaselvi 2924011WL055121 Sornaselvi 00415 SBIN0000961 1150 1150 Processed 03/02/2023 037296952 Sornaselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
65 SATTUR TN-24-011-011-002/421
(Karisalpatti) 		2924011000NRG23270120232282213 27/01/2023 MUNEESWARI 2924011WL055121 MUNEESWARI 00415 SBIN0013833 1380 1380 Processed 02/02/2023 037296952 MUNEESWARI STATE BANK OF INDIA(508548)
66 SATTUR TN-24-011-011-002/483
(Karisalpatti) 		2924011000NRG23270120232282220 27/01/2023 Krishnamoorthy 2924011WL055121 Krishnamoorthy 00415 SBIN0013833 1380 1380 Processed 02/02/2023 037296952 Krishnamoorthy STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 63556 63556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_270123APB_FTO_1488389 Bank of India BKID0008262 NALLI 53896
2 SATTUR TN2924011_270123APB_FTO_1488389 Canara Bank CNRB0000920 SATTUR 2070
3 SATTUR TN2924011_270123APB_FTO_1488389 Canara Bank CNRB0003612 CHATTRAPATTI 690
4 SATTUR TN2924011_270123APB_FTO_1488389 Central Bank Of India CBIN0280925 KOVILPATTI 1150
5 SATTUR TN2924011_270123APB_FTO_1488389 Indian Bank IDIB000R008 RAMASAMY RAJA NAGAR 1150
6 SATTUR TN2924011_270123APB_FTO_1488389 Indian Overseas Bank IOBA0002687 NARANAPURAM 690
7 SATTUR TN2924011_270123APB_FTO_1488389 State Bank of India SBIN0000961 SATTUR 1150
8 SATTUR TN2924011_270123APB_FTO_1488389 State Bank of India SBIN0013833 ELAYIRAMPANNAI 2760

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