Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SATTUR
Fto No. : TN2924011_140223APB_FTO_1546817
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-24-011-038-001/271
(Sankaranatham) 		2924011000NRG23140220232362942 14/02/2023 AZALAGAMMAL K 2924011WL057039 AZALAGAMMAL K 00048 BKID0008157 920 920 Processed 18/02/2023 008081830 AZALAGAMMAL K BANK OF INDIA(508505)
2 SATTUR TN-24-011-038-038/143-B
(Sankaranatham) 		2924011000NRG23140220232362944 14/02/2023 N.Malliga 2924011WL057039 N.Malliga 00048 BKID0008157 920 920 Processed 18/02/2023 008081830 N.Malliga BANK OF INDIA(508505)
3 SATTUR TN-24-011-038-038/161-A
(Sankaranatham) 		2924011000NRG23140220232362945 14/02/2023 S Mariammal 2924011WL057039 S Mariammal 00048 BKID0008157 460 460 Processed 18/02/2023 008081830 S Mariammal BANK OF INDIA(508505)
4 SATTUR TN-24-011-038-038/164
(Sankaranatham) 		2924011000NRG23140220232362946 14/02/2023 M.Paramasivam 2924011WL057039 M.Paramasivam 00048 BKID0008157 920 920 Processed 19/02/2023 008081830 M.Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
5 SATTUR TN-24-011-038-038/20
(Sankaranatham) 		2924011000NRG23140220232362947 14/02/2023 S Lakshmi 2924011WL057039 S Lakshmi 00048 BKID0008157 920 920 Processed 18/02/2023 008081830 S Lakshmi BANK OF INDIA(508505)
6 SATTUR TN-24-011-038-038/201
(Sankaranatham) 		2924011000NRG23140220232362948 14/02/2023 D.Jothi 2924011WL057039 D.Jothi 00048 BKID0008157 460 460 Processed 18/02/2023 008081830 D.Jothi BANK OF INDIA(508505)
7 SATTUR TN-24-011-038-038/205
(Sankaranatham) 		2924011000NRG23140220232362949 14/02/2023 Muneeswari 2924011WL057039 Muneeswari 00048 BKID0008157 920 920 Processed 18/02/2023 008081830 Muneeswari BANK OF INDIA(508505)
8 SATTUR TN-24-011-038-038/210
(Sankaranatham) 		2924011000NRG23140220232362950 14/02/2023 Ananthavalli 2924011WL057039 Ananthavalli 00048 BKID0008157 690 690 Processed 18/02/2023 008081830 Ananthavalli BANK OF INDIA(508505)
9 SATTUR TN-24-011-038-038/224
(Sankaranatham) 		2924011000NRG23140220232362951 14/02/2023 B.Kalaiselvi 2924011WL057039 B.Kalaiselvi 00048 BKID0008157 1124 1124 Processed 18/02/2023 008081830 B.Kalaiselvi BANK OF INDIA(508505)
10 SATTUR TN-24-011-038-038/51
(Sankaranatham) 		2924011000NRG23140220232362953 14/02/2023 B.Rajeswari 2924011WL057039 B.Rajeswari 00048 BKID0008157 920 920 Processed 19/02/2023 008081830 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 SATTUR TN-24-011-038-038/63
(Sankaranatham) 		2924011000NRG23140220232362954 14/02/2023 R.Muthupogammal 2924011WL057039 R.Muthupogammal 00048 BKID0008157 230 230 Processed 18/02/2023 008081830 R.Muthupogammal BANK OF INDIA(508505)
12 SATTUR TN-24-011-038-038/7
(Sankaranatham) 		2924011000NRG23140220232362956 14/02/2023 K Subbuvalli 2924011WL057039 K Subbuvalli 00048 BKID0008157 920 920 Processed 19/02/2023 008081830 K Subbuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 SATTUR TN-24-011-038-038/73
(Sankaranatham) 		2924011000NRG23140220232362958 14/02/2023 B Muthuselvi 2924011WL057039 B Muthuselvi 00048 BKID0008157 460 460 Processed 18/02/2023 008081830 B Muthuselvi BANK OF INDIA(508505)
14 SATTUR TN-24-011-038-038/73
(Sankaranatham) 		2924011000NRG23140220232362957 14/02/2023 S Koppammal 2924011WL057039 S Koppammal 00048 BKID0008157 920 920 Processed 18/02/2023 008081830 S Koppammal INDIAN BANK(607105)
15 SATTUR TN-24-011-038-038/80-A
(Sankaranatham) 		2924011000NRG23140220232362959 14/02/2023 K.Nagammal 2924011WL057039 K.Nagammal 00048 BKID0008157 230 230 Processed 18/02/2023 008081830 K.Nagammal BANK OF INDIA(508505)
16 SATTUR TN-24-011-038-038/87
(Sankaranatham) 		2924011000NRG23140220232362960 14/02/2023 C Panjavarnam 2924011WL057039 C Panjavarnam 00048 BKID0008157 460 460 Processed 19/02/2023 008081830 C Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SATTUR TN-24-011-038-038/90
(Sankaranatham) 		2924011000NRG23140220232362961 14/02/2023 S.Devasena 2924011WL057039 S.Devasena 00048 BKID0008157 230 230 Processed 18/02/2023 008081830 S.Devasena BANK OF INDIA(508505)
SubTotal 11704 11704
18 SATTUR TN-24-011-038-001/159
(Sankaranatham) 		2924011000NRG23140220232362941 14/02/2023 Ponnuthai 2924011WL057039 Ponnuthai 00176 IDIB000S192 690 690 Processed 18/02/2023 008081830 Ponnuthai INDIAN BANK(607105)
19 SATTUR TN-24-011-038-001/279
(Sankaranatham) 		2924011000NRG23140220232362943 14/02/2023 Divya 2924011WL057039 Divya 00176 IDIB000S192 460 460 Processed 18/02/2023 008081830 Divya INDIAN BANK(607105)
20 SATTUR TN-24-011-038-038/67-A
(Sankaranatham) 		2924011000NRG23140220232362955 14/02/2023 Kaliammal 2924011WL057039 Kaliammal 00176 IDIB000S192 920 920 Processed 18/02/2023 008081830 Kaliammal INDIAN BANK(607105)
SubTotal 2070 2070
21 SATTUR TN-24-011-038-038/270
(Sankaranatham) 		2924011000NRG23140220232362952 14/02/2023 MUTHUPRIYA 2924011WL057039 MUTHUPRIYA 00415 SBIN0000961 460 460 Processed 18/02/2023 008081830 MUTHUPRIYA STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 14234 14234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATTUR TN2924011_140223APB_FTO_1546817 Bank of India BKID0008157 Salvarpatti 11704
2 SATTUR TN2924011_140223APB_FTO_1546817 Indian Bank IDIB000S192 SATTUR 2070
3 SATTUR TN2924011_140223APB_FTO_1546817 State Bank of India SBIN0000961 SATTUR 460

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