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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_738387
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-07-008-019-019/86
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465828 19/08/2022 Ponnammal 2907008WL032455 Ponnammal 00176 IDIB000A033 1100 1100 Processed 27/08/2022 014512652 Ponnammal INDIAN BANK(607105)
SubTotal 1100 1100
2 ATTUR TN-07-008-019-019/170
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465816 19/08/2022 Pappa 2907008WL032455 Pappa 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Pappa STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/171
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465817 19/08/2022 Ponnammal 2907008WL032455 Ponnammal 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Ponnammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/255
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465818 19/08/2022 Angammal 2907008WL032455 Angammal 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Angammal STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/267
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465819 19/08/2022 Periammal 2907008WL032455 Periammal 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Periammal INDIAN BANK(607105)
6 ATTUR TN-07-008-019-019/321
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465820 19/08/2022 Dharmalingam 2907008WL032455 Dharmalingam 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512652 Dharmalingam STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/331
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465821 19/08/2022 Pottammal 2907008WL032455 Pottammal 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Pottammal INDIAN BANK(607105)
8 ATTUR TN-07-008-019-019/400
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465822 19/08/2022 Annakili 2907008WL032455 Annakili 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Annakili STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/485
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465824 19/08/2022 Poongodi 2907008WL032455 Poongodi 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Poongodi INDIAN BANK(607105)
10 ATTUR TN-07-008-019-019/498
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465825 19/08/2022 JANAKI 2907008WL032455 JANAKI 00415 SBIN0000810 880 880 Processed 27/08/2022 014512652 JANAKI INDIAN BANK(607105)
11 ATTUR TN-07-008-019-019/517
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465826 19/08/2022 Annammal 2907008WL032455 Annammal 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Annammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/76
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465827 19/08/2022 Pappa 2907008WL032455 Pappa 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Pappa STATE BANK OF INDIA(508548)
SubTotal 12185 12185
Total 13285 13285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_738387 Indian Bank IDIB000A033 ATTUR 1100
2 ATTUR TN2907008_190822APB_FTO_738387 State Bank of India SBIN0000810 ATTUR 12185

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