Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_030323APB_FTO_1615110
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-24-011-005-005/538
(Chinnakkamanpatti) 		2924011000NRG23020320232496394 03/03/2023 Muthurani 2924011WL059753 Muthurani 00078 CNRB0003754 1150 1150 Processed 30/03/2023 025730741 Muthurani CANARA BANK(508532)
2 SATTUR TN-24-011-005-005/563
(Chinnakkamanpatti) 		2924011000NRG23020320232496398 03/03/2023 Boomadevi 2924011WL059753 Boomadevi 00078 CNRB0003754 1380 1380 Processed 30/03/2023 025730741 Boomadevi UNION BANK OF INDIA(508500)
SubTotal 2530 2530
3 SATTUR TN-24-011-005-005/521
(Chinnakkamanpatti) 		2924011000NRG23020320232496390 03/03/2023 Abirani 2924011WL059753 Abirani 00176 IDIB000S192 1380 1380 Processed 30/03/2023 025730741 Abirani CANARA BANK(508532)
SubTotal 1380 1380
4 SATTUR TN-24-011-005-005/569
(Chinnakkamanpatti) 		2924011000NRG23020320232496399 03/03/2023 Karpagalakshmi 2924011WL059753 Karpagalakshmi 00177 IOBA0001018 1380 1380 Processed 30/03/2023 025730741 Karpagalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
5 SATTUR TN-24-011-005-005/535
(Chinnakkamanpatti) 		2924011000NRG23020320232496393 03/03/2023 Nagalakshmi 2924011WL059753 Nagalakshmi 00415 SBIN0000961 1150 1150 Processed 30/03/2023 025730741 Nagalakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
6 SATTUR TN-24-011-005-005/4
(Chinnakkamanpatti) 		2924011000NRG23020320232496381 03/03/2023 S.muthumari 2924011WL059753 S.muthumari 00437 TMBL0000132 690 690 Processed 30/03/2023 025730741 S.muthumari TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 690 690
7 SATTUR TN-24-011-005-005/102
(Chinnakkamanpatti) 		2924011000NRG23020320232496363 03/03/2023 P.Muthulakshmi 2924011WL059753 P.Muthulakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 SATTUR TN-24-011-005-005/111
(Chinnakkamanpatti) 		2924011000NRG23020320232496364 03/03/2023 Petchiammal 2924011WL059753 Petchiammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Petchiammal PALLAVAN GRAMA BANK(607052)
9 SATTUR TN-24-011-005-005/181
(Chinnakkamanpatti) 		2924011000NRG23020320232496365 03/03/2023 M Kamala 2924011WL059753 M Kamala 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730741 M Kamala PALLAVAN GRAMA BANK(607052)
10 SATTUR TN-24-011-005-005/199
(Chinnakkamanpatti) 		2924011000NRG23020320232496366 03/03/2023 Panjavarnam 2924011WL059753 Panjavarnam 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Panjavarnam PALLAVAN GRAMA BANK(607052)
11 SATTUR TN-24-011-005-005/200
(Chinnakkamanpatti) 		2924011000NRG23020320232496367 03/03/2023 P.Ramalakshmi 2924011WL059753 P.Ramalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 P.Ramalakshmi PALLAVAN GRAMA BANK(607052)
12 SATTUR TN-24-011-005-005/22
(Chinnakkamanpatti) 		2924011000NRG23020320232496368 03/03/2023 Vasantha 2924011WL059753 Vasantha 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Vasantha PALLAVAN GRAMA BANK(607052)
13 SATTUR TN-24-011-005-005/233
(Chinnakkamanpatti) 		2924011000NRG23020320232496369 03/03/2023 G.Valliammal 2924011WL059753 G.Valliammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 G.Valliammal PALLAVAN GRAMA BANK(607052)
14 SATTUR TN-24-011-005-005/247
(Chinnakkamanpatti) 		2924011000NRG23020320232496370 03/03/2023 V.Kavitha 2924011WL059753 V.Kavitha 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 V.Kavitha PALLAVAN GRAMA BANK(607052)
15 SATTUR TN-24-011-005-005/26
(Chinnakkamanpatti) 		2924011000NRG23020320232496371 03/03/2023 P.Gengammal 2924011WL059753 P.Gengammal 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 P.Gengammal PALLAVAN GRAMA BANK(607052)
16 SATTUR TN-24-011-005-005/274
(Chinnakkamanpatti) 		2924011000NRG23020320232496372 03/03/2023 R Muthlakshmi 2924011WL059753 R Muthlakshmi 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 R Muthlakshmi PALLAVAN GRAMA BANK(607052)
17 SATTUR TN-24-011-005-005/295
(Chinnakkamanpatti) 		2924011000NRG23020320232496373 03/03/2023 Muthulaxmi 2924011WL059753 Muthulaxmi 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730741 Muthulaxmi PALLAVAN GRAMA BANK(607052)
18 SATTUR TN-24-011-005-005/298
(Chinnakkamanpatti) 		2924011000NRG23020320232496374 03/03/2023 K.Mareeswari 2924011WL059753 K.Mareeswari 00701 IDIB0PLB001 230 230 Processed 30/03/2023 025730741 K.Mareeswari PALLAVAN GRAMA BANK(607052)
19 SATTUR TN-24-011-005-005/303
(Chinnakkamanpatti) 		2924011000NRG23020320232496375 03/03/2023 C.Kamala 2924011WL059753 C.Kamala 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 C.Kamala PALLAVAN GRAMA BANK(607052)
20 SATTUR TN-24-011-005-005/306
(Chinnakkamanpatti) 		2924011000NRG23020320232496376 03/03/2023 Dhanalakshmi 2924011WL059753 Dhanalakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
21 SATTUR TN-24-011-005-005/308
(Chinnakkamanpatti) 		2924011000NRG23020320232496377 03/03/2023 S.Annalakshmi 2924011WL059753 S.Annalakshmi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 S.Annalakshmi PALLAVAN GRAMA BANK(607052)
22 SATTUR TN-24-011-005-005/309
(Chinnakkamanpatti) 		2924011000NRG23020320232496378 03/03/2023 D.Ayyammal 2924011WL059753 D.Ayyammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 D.Ayyammal PALLAVAN GRAMA BANK(607052)
23 SATTUR TN-24-011-005-005/310
(Chinnakkamanpatti) 		2924011000NRG23020320232496379 03/03/2023 Mariammal 2924011WL059753 Mariammal 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 Mariammal PALLAVAN GRAMA BANK(607052)
24 SATTUR TN-24-011-005-005/370
(Chinnakkamanpatti) 		2924011000NRG23020320232496380 03/03/2023 N Dulasiammal 2924011WL059753 N Dulasiammal 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 N Dulasiammal PALLAVAN GRAMA BANK(607052)
25 SATTUR TN-24-011-005-005/418
(Chinnakkamanpatti) 		2924011000NRG23020320232496382 03/03/2023 R.Aruna 2924011WL059753 R.Aruna 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 R.Aruna CANARA BANK(508532)
26 SATTUR TN-24-011-005-005/42
(Chinnakkamanpatti) 		2924011000NRG23020320232496383 03/03/2023 S.Rajeswari 2924011WL059753 S.Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 S.Rajeswari PALLAVAN GRAMA BANK(607052)
27 SATTUR TN-24-011-005-005/422
(Chinnakkamanpatti) 		2924011000NRG23020320232496384 03/03/2023 S Padmavathy 2924011WL059753 S Padmavathy 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 S Padmavathy PALLAVAN GRAMA BANK(607052)
28 SATTUR TN-24-011-005-005/441
(Chinnakkamanpatti) 		2924011000NRG23020320232496385 03/03/2023 K Jothi 2924011WL059753 K Jothi 00701 IDIB0PLB001 1380 1380 Processed 31/03/2023 025730741 K Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SATTUR TN-24-011-005-005/442
(Chinnakkamanpatti) 		2924011000NRG23020320232496386 03/03/2023 A.Saranya 2924011WL059753 A.Saranya 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 A.Saranya STATE BANK OF INDIA(508548)
30 SATTUR TN-24-011-005-005/483
(Chinnakkamanpatti) 		2924011000NRG23020320232496387 03/03/2023 M Mareeswari 2924011WL059753 M Mareeswari 00701 IDIB0PLB001 690 690 Processed 30/03/2023 025730741 M Mareeswari PALLAVAN GRAMA BANK(607052)
31 SATTUR TN-24-011-005-005/503
(Chinnakkamanpatti) 		2924011000NRG23020320232496388 03/03/2023 Santhanalakshmi 2924011WL059753 Santhanalakshmi 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 Santhanalakshmi PALLAVAN GRAMA BANK(607052)
32 SATTUR TN-24-011-005-005/514
(Chinnakkamanpatti) 		2924011000NRG23020320232496389 03/03/2023 Mahalakshmi 2924011WL059753 Mahalakshmi 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 Mahalakshmi PALLAVAN GRAMA BANK(607052)
33 SATTUR TN-24-011-005-005/522
(Chinnakkamanpatti) 		2924011000NRG23020320232496391 03/03/2023 Santhi 2924011WL059753 Santhi 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
34 SATTUR TN-24-011-005-005/529
(Chinnakkamanpatti) 		2924011000NRG23020320232496392 03/03/2023 Seethalakshmi 2924011WL059753 Seethalakshmi 00701 IDIB0PLB001 1124 1124 Processed 30/03/2023 025730741 Seethalakshmi PALLAVAN GRAMA BANK(607052)
35 SATTUR TN-24-011-005-005/540
(Chinnakkamanpatti) 		2924011000NRG23020320232496395 03/03/2023 Manimegalai 2924011WL059753 Manimegalai 00701 IDIB0PLB001 920 920 Processed 30/03/2023 025730741 Manimegalai PALLAVAN GRAMA BANK(607052)
36 SATTUR TN-24-011-005-005/557
(Chinnakkamanpatti) 		2924011000NRG23020320232496396 03/03/2023 Veerapackiyalakshmi 2924011WL059753 Veerapackiyalakshmi 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 Veerapackiyalakshmi UNION BANK OF INDIA(508500)
37 SATTUR TN-24-011-005-005/56
(Chinnakkamanpatti) 		2924011000NRG23020320232496397 03/03/2023 D.Saroja 2924011WL059753 D.Saroja 00701 IDIB0PLB001 1380 1380 Processed 30/03/2023 025730741 D.Saroja PALLAVAN GRAMA BANK(607052)
38 SATTUR TN-24-011-005-005/573
(Chinnakkamanpatti) 		2924011000NRG23020320232496400 03/03/2023 Gunasundari 2924011WL059753 Gunasundari 00701 IDIB0PLB001 460 460 Processed 30/03/2023 025730741 Gunasundari PALLAVAN GRAMA BANK(607052)
39 SATTUR TN-24-011-005-005/582
(Chinnakkamanpatti) 		2924011000NRG23020320232496401 03/03/2023 MAHALAKSHMI S 2924011WL059753 MAHALAKSHMI S 00701 IDIB0PLB001 1150 1150 Processed 30/03/2023 025730741 MAHALAKSHMI S PALLAVAN GRAMA BANK(607052)
SubTotal 29184 29184
Total 36314 36314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_030323APB_FTO_1615110 Canara Bank CNRB0003754 VENKATACHALAPURAM 2530
2 SATTUR TN2924011_030323APB_FTO_1615110 Indian Bank IDIB000S192 SATTUR 1380
3 SATTUR TN2924011_030323APB_FTO_1615110 Indian Overseas Bank IOBA0001018 SATTUR 1380
4 SATTUR TN2924011_030323APB_FTO_1615110 State Bank of India SBIN0000961 SATTUR 1150
5 SATTUR TN2924011_030323APB_FTO_1615110 Tamilnadu Mercantile Bank TMBL0000132 SATTUR 690
6 SATTUR TN2924011_030323APB_FTO_1615110 Tamil Nadu Grama Bank IDIB0PLB001 Sattur 29184

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