Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:19:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_060123FTO_1398793
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-24-011-002-001/778
(Banduvarpatti) 		2924011000NRG23050120232150058 06/01/2023 PANDY 2924011WL052242 PANDY 00176 IDIB000S192 920 920 Processed 01/02/2023 018559087 PANDY ()
2 SATTUR TN-24-011-002-002/100
(Banduvarpatti) 		2924011000NRG23050120232150059 06/01/2023 Leelavathi 2924011WL052242 Leelavathi 00176 IDIB000S192 460 460 Processed 01/02/2023 018559087 Leelavathi ()
3 SATTUR TN-24-011-002-002/146
(Banduvarpatti) 		2924011000NRG23050120232150067 06/01/2023 S.Lakshmi 2924011WL052242 S.Lakshmi 00176 IDIB000S192 920 920 Processed 01/02/2023 018559087 S.Lakshmi ()
SubTotal 2300 2300
4 SATTUR TN-24-011-002-004/776
(Banduvarpatti) 		2924011000NRG23050120232150151 06/01/2023 Subbukani 2924011WL052242 Subbukani 00177 IOBA0001191 1380 1380 Processed 01/02/2023 018559087 Subbukani ()
SubTotal 1380 1380
5 SATTUR TN-24-011-002-004/658
(Banduvarpatti) 		2924011000NRG23050120232150148 06/01/2023 Devi Lakshmi R 2924011WL052242 Devi Lakshmi R 00437 TMBL0000132 920 920 Processed 01/02/2023 018559087 Devi Lakshmi R ()
SubTotal 920 920
6 SATTUR TN-24-011-002-001/531
(Banduvarpatti) 		2924011000NRG23050120232150052 06/01/2023 Dhanalakshmi 2924011WL052242 Dhanalakshmi 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Dhanalakshmi ()
7 SATTUR TN-24-011-002-001/540
(Banduvarpatti) 		2924011000NRG23050120232150053 06/01/2023 Loganayaki S 2924011WL052242 Loganayaki S 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Loganayaki S ()
8 SATTUR TN-24-011-002-001/610
(Banduvarpatti) 		2924011000NRG23050120232150054 06/01/2023 Chinnakaruppsamy 2924011WL052242 Chinnakaruppsamy 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Chinnakaruppsamy ()
9 SATTUR TN-24-011-002-001/628
(Banduvarpatti) 		2924011000NRG23050120232150055 06/01/2023 Geetharani 2924011WL052242 Geetharani 00715 DBSS0IN0349 690 690 Processed 01/02/2023 018559087 Geetharani ()
10 SATTUR TN-24-011-002-001/637
(Banduvarpatti) 		2924011000NRG23050120232150056 06/01/2023 Jeyalakshmi 2924011WL052242 Jeyalakshmi 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Jeyalakshmi ()
11 SATTUR TN-24-011-002-001/652
(Banduvarpatti) 		2924011000NRG23050120232150057 06/01/2023 Rukkumani A 2924011WL052242 Rukkumani A 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Rukkumani A ()
12 SATTUR TN-24-011-002-002/127
(Banduvarpatti) 		2924011000NRG23050120232150063 06/01/2023 Subbuthai 2924011WL052242 Subbuthai 00715 DBSS0IN0349 1150 1150 Processed 01/02/2023 018559087 Subbuthai ()
13 SATTUR TN-24-011-002-002/138
(Banduvarpatti) 		2924011000NRG23050120232150065 06/01/2023 Madasamy 2924011WL052242 Madasamy 00715 DBSS0IN0349 460 460 Processed 01/02/2023 018559087 Madasamy ()
14 SATTUR TN-24-011-002-002/151
(Banduvarpatti) 		2924011000NRG23050120232150068 06/01/2023 K.Sankareswari 2924011WL052242 K.Sankareswari 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 K.Sankareswari ()
15 SATTUR TN-24-011-002-002/251
(Banduvarpatti) 		2924011000NRG23050120232150080 06/01/2023 Marimuthu 2924011WL052242 Marimuthu 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Marimuthu ()
16 SATTUR TN-24-011-002-002/330
(Banduvarpatti) 		2924011000NRG23050120232150087 06/01/2023 S.Innasiammal 2924011WL052242 S.Innasiammal 00715 DBSS0IN0349 920 920 Processed 01/02/2023 018559087 S.Innasiammal ()
17 SATTUR TN-24-011-002-002/361
(Banduvarpatti) 		2924011000NRG23050120232150088 06/01/2023 K Madasamy 2924011WL052242 K Madasamy 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 K Madasamy ()
18 SATTUR TN-24-011-002-002/386
(Banduvarpatti) 		2924011000NRG23050120232150090 06/01/2023 SEENIVASAN 2924011WL052242 SEENIVASAN 00715 DBSS0IN0349 690 690 Processed 01/02/2023 018559087 SEENIVASAN ()
19 SATTUR TN-24-011-002-002/43-A
(Banduvarpatti) 		2924011000NRG23050120232150095 06/01/2023 L.Mallika 2924011WL052242 L.Mallika 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 L.Mallika ()
20 SATTUR TN-24-011-002-002/442
(Banduvarpatti) 		2924011000NRG23050120232150097 06/01/2023 Sangareswari 2924011WL052242 Sangareswari 00715 DBSS0IN0349 1150 1150 Processed 01/02/2023 018559087 Sangareswari ()
21 SATTUR TN-24-011-002-002/57
(Banduvarpatti) 		2924011000NRG23050120232150103 06/01/2023 Sivakumar 2924011WL052242 Sivakumar 00715 DBSS0IN0349 920 920 Processed 01/02/2023 018559087 Sivakumar ()
22 SATTUR TN-24-011-002-002/60
(Banduvarpatti) 		2924011000NRG23050120232150106 06/01/2023 Jeyapal 2924011WL052242 Jeyapal 00715 DBSS0IN0349 1150 1150 Processed 01/02/2023 018559087 Jeyapal ()
23 SATTUR TN-24-011-002-002/765
(Banduvarpatti) 		2924011000NRG23050120232150110 06/01/2023 THIRUMURUGAN 2924011WL052242 THIRUMURUGAN 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 THIRUMURUGAN ()
24 SATTUR TN-24-011-002-003/511
(Banduvarpatti) 		2924011000NRG23050120232150113 06/01/2023 MARIYADASS 2924011WL052242 MARIYADASS 00715 DBSS0IN0349 230 230 Processed 01/02/2023 018559087 MARIYADASS ()
25 SATTUR TN-24-011-002-003/528
(Banduvarpatti) 		2924011000NRG23050120232150114 06/01/2023 A Murugalakshmi 2924011WL052242 A Murugalakshmi 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 A Murugalakshmi ()
26 SATTUR TN-24-011-002-003/533
(Banduvarpatti) 		2924011000NRG23050120232150115 06/01/2023 Dhanalakshmi 2924011WL052242 Dhanalakshmi 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Dhanalakshmi ()
27 SATTUR TN-24-011-002-003/537
(Banduvarpatti) 		2924011000NRG23050120232150116 06/01/2023 P.Sundaravalli 2924011WL052242 P.Sundaravalli 00715 DBSS0IN0349 690 690 Processed 01/02/2023 018559087 P.Sundaravalli ()
28 SATTUR TN-24-011-002-003/614
(Banduvarpatti) 		2924011000NRG23050120232150121 06/01/2023 Vanaraj 2924011WL052242 Vanaraj 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Vanaraj ()
29 SATTUR TN-24-011-002-003/685
(Banduvarpatti) 		2924011000NRG23050120232150130 06/01/2023 Vimala 2924011WL052242 Vimala 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Vimala ()
30 SATTUR TN-24-011-002-003/719
(Banduvarpatti) 		2924011000NRG23050120232150138 06/01/2023 Christpriya 2924011WL052242 Christpriya 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Christpriya ()
31 SATTUR TN-24-011-002-003/726
(Banduvarpatti) 		2924011000NRG23050120232150139 06/01/2023 Muneeswari 2924011WL052242 Muneeswari 00715 DBSS0IN0349 1380 1380 Processed 01/02/2023 018559087 Muneeswari ()
32 SATTUR TN-24-011-002-003/749
(Banduvarpatti) 		2924011000NRG23050120232150141 06/01/2023 Jothika 2924011WL052242 Jothika 00715 DBSS0IN0349 920 920 Processed 01/02/2023 018559087 Jothika ()
33 SATTUR TN-24-011-002-004/598
(Banduvarpatti) 		2924011000NRG23050120232150147 06/01/2023 Ramathilagam 2924011WL052242 Ramathilagam 00715 DBSS0IN0349 690 690 Processed 01/02/2023 018559087 Ramathilagam ()
34 SATTUR TN-24-011-002-004/665
(Banduvarpatti) 		2924011000NRG23050120232150149 06/01/2023 Sri Devi 2924011WL052242 Sri Devi 00715 DBSS0IN0349 920 920 Processed 01/02/2023 018559087 Sri Devi ()
SubTotal 32660 32660
35 SATTUR TN-24-011-002-002/102
(Banduvarpatti) 		2924011000NRG23050120232150060 06/01/2023 Subbulakshmi 2924011WL052242 Subbulakshmi 00715 DBSS0IN0671 1150 1150 Processed 01/02/2023 018559087 Subbulakshmi ()
36 SATTUR TN-24-011-002-002/185
(Banduvarpatti) 		2924011000NRG23050120232150069 06/01/2023 S Elisabath 2924011WL052242 S Elisabath 00715 DBSS0IN0671 460 460 Processed 01/02/2023 018559087 S Elisabath ()
37 SATTUR TN-24-011-002-002/188
(Banduvarpatti) 		2924011000NRG23050120232150070 06/01/2023 I.Paranjothi 2924011WL052242 I.Paranjothi 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 I.Paranjothi ()
38 SATTUR TN-24-011-002-002/22
(Banduvarpatti) 		2924011000NRG23050120232150074 06/01/2023 Kalistarani 2924011WL052242 Kalistarani 00715 DBSS0IN0671 690 690 Processed 01/02/2023 018559087 Kalistarani ()
39 SATTUR TN-24-011-002-002/23-A
(Banduvarpatti) 		2924011000NRG23050120232150076 06/01/2023 K.Rukumani 2924011WL052242 K.Rukumani 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 K.Rukumani ()
40 SATTUR TN-24-011-002-002/237
(Banduvarpatti) 		2924011000NRG23050120232150077 06/01/2023 S Kaliammal 2924011WL052242 S Kaliammal 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 S Kaliammal ()
41 SATTUR TN-24-011-002-002/242
(Banduvarpatti) 		2924011000NRG23050120232150079 06/01/2023 A Subbuthai 2924011WL052242 A Subbuthai 00715 DBSS0IN0671 1150 1150 Rejected 04/02/2023 018559087 No Such Account
42 SATTUR TN-24-011-002-002/255
(Banduvarpatti) 		2924011000NRG23050120232150081 06/01/2023 D Antoniamma 2924011WL052242 D Antoniamma 00715 DBSS0IN0671 460 460 Processed 01/02/2023 018559087 D Antoniamma ()
43 SATTUR TN-24-011-002-002/256
(Banduvarpatti) 		2924011000NRG23050120232150082 06/01/2023 M Kanniammal 2924011WL052242 M Kanniammal 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 M Kanniammal ()
44 SATTUR TN-24-011-002-002/295
(Banduvarpatti) 		2924011000NRG23050120232150085 06/01/2023 C Jothimani 2924011WL052242 C Jothimani 00715 DBSS0IN0671 920 920 Processed 01/02/2023 018559087 C Jothimani ()
45 SATTUR TN-24-011-002-002/376
(Banduvarpatti) 		2924011000NRG23050120232150089 06/01/2023 P.Bharathi 2924011WL052242 P.Bharathi 00715 DBSS0IN0671 920 920 Processed 01/02/2023 018559087 P.Bharathi ()
46 SATTUR TN-24-011-002-002/44
(Banduvarpatti) 		2924011000NRG23050120232150096 06/01/2023 N Manivannan 2924011WL052242 N Manivannan 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 N Manivannan ()
47 SATTUR TN-24-011-002-002/466
(Banduvarpatti) 		2924011000NRG23050120232150100 06/01/2023 M Ilavarasi 2924011WL052242 M Ilavarasi 00715 DBSS0IN0671 230 230 Processed 01/02/2023 018559087 M Ilavarasi ()
48 SATTUR TN-24-011-002-002/58
(Banduvarpatti) 		2924011000NRG23050120232150104 06/01/2023 Marthal 2924011WL052242 Marthal 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 Marthal ()
49 SATTUR TN-24-011-002-002/693
(Banduvarpatti) 		2924011000NRG23050120232150108 06/01/2023 Arthi K 2924011WL052242 Arthi K 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 Arthi K ()
50 SATTUR TN-24-011-002-002/754
(Banduvarpatti) 		2924011000NRG23050120232150109 06/01/2023 ESWARAN 2924011WL052242 ESWARAN 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 ESWARAN ()
51 SATTUR TN-24-011-002-002/78
(Banduvarpatti) 		2924011000NRG23050120232150111 06/01/2023 Thamayandhi 2924011WL052242 Thamayandhi 00715 DBSS0IN0671 1150 1150 Processed 01/02/2023 018559087 Thamayandhi ()
52 SATTUR TN-24-011-002-002/99
(Banduvarpatti) 		2924011000NRG23050120232150112 06/01/2023 K.Muniammal 2924011WL052242 K.Muniammal 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 K.Muniammal ()
53 SATTUR TN-24-011-002-003/669
(Banduvarpatti) 		2924011000NRG23050120232150126 06/01/2023 Maheswari 2924011WL052242 Maheswari 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 Maheswari ()
54 SATTUR TN-24-011-002-003/684
(Banduvarpatti) 		2924011000NRG23050120232150129 06/01/2023 Samuvelraj 2924011WL052242 Samuvelraj 00715 DBSS0IN0671 1380 1380 Processed 01/02/2023 018559087 Samuvelraj ()
SubTotal 22310 22310
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_060123FTO_1398793 Indian Bank IDIB000S192 SATTUR 2300
2 SATTUR TN2924011_060123FTO_1398793 Indian Overseas Bank IOBA0001191 O.METTUPATTI 1380
3 SATTUR TN2924011_060123FTO_1398793 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 920
4 SATTUR TN2924011_060123FTO_1398793 DBS Bank India Limited DBSS0IN0349 KANMAISOORANGUDI 32660
5 SATTUR TN2924011_060123FTO_1398793 DBS Bank India Limited DBSS0IN0671 SATTUR 22310

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