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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123APB_FTO_1497919
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 ATTUR TN-07-008-019-013/1862
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741970 28/01/2023 Natesan 2907008WL075827 Natesan 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Natesan PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-019-013/1866
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741971 28/01/2023 Amaravathi 2907008WL075827 Amaravathi 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Amaravathi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-013/1933
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741973 28/01/2023 Chitra 2907008WL075827 Chitra 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-013/2085
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741975 28/01/2023 Vennila 2907008WL075827 Vennila 00415 SBIN0000810 1320 1320 Processed 03/02/2023 037296952 Vennila INDIAN BANK(607105)
5 ATTUR TN-07-008-019-019/1225
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741978 28/01/2023 Eswari 2907008WL075827 Eswari 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Eswari STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1230
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741979 28/01/2023 Anjalam 2907008WL075827 Anjalam 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Anjalam STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/637
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741980 28/01/2023 Kasampu 2907008WL075827 Kasampu 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Kasampu STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/659
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741981 28/01/2023 Vasantha 2907008WL075827 Vasantha 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Vasantha PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-019-019/914
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741982 28/01/2023 Muniyammal 2907008WL075827 Muniyammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Muniyammal PALLAVAN GRAMA BANK(607052)
10 ATTUR TN-07-008-019-019/915
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741983 28/01/2023 Selvi 2907008WL075827 Selvi 00415 SBIN0000810 880 880 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 12760 12760
11 ATTUR TN-07-008-019-019/1209
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741977 28/01/2023 Ravichandran 2907008WL075827 Ravichandran 00468 UBIN0554871 1320 1320 Processed 02/02/2023 037296952 Ravichandran CANARA BANK(508532)
SubTotal 1320 1320
Total 14080 14080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280123APB_FTO_1497919 State Bank of India SBIN0000810 ATTUR 12760
2 ATTUR TN2907008_280123APB_FTO_1497919 Union Bank of India UBIN0554871 ATTUR 1320

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