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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1367351
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-07-008-019-005/1551
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432743 30/12/2022 Nallammal 2907008WL067967 Nallammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Nallammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-005/1796
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432744 30/12/2022 Rajeshwari 2907008WL067967 Rajeshwari 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Rajeshwari STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/1134
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432746 30/12/2022 Pavalayee 2907008WL067967 Pavalayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Pavalayee STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1135
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432747 30/12/2022 Jayalakshmi 2907008WL067967 Jayalakshmi 00415 SBIN0000810 1260 1260 Processed 03/02/2023 037296222 Jayalakshmi INDIAN BANK(607105)
5 ATTUR TN-07-008-019-019/1164
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432748 30/12/2022 Ramayee 2907008WL067967 Ramayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Ramayee STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/224
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432750 30/12/2022 Velayee 2907008WL067967 Velayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Velayee STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/571
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432751 30/12/2022 Mariyammal 2907008WL067967 Mariyammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Mariyammal STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/792
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432752 30/12/2022 Subramani 2907008WL067967 Subramani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Subramani STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/799
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432753 30/12/2022 Lakshmi 2907008WL067967 Lakshmi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/803
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432754 30/12/2022 Valli 2907008WL067967 Valli 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Valli STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/804
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432755 30/12/2022 Lakshmi 2907008WL067967 Lakshmi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Lakshmi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/837
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432757 30/12/2022 Vali 2907008WL067967 Vali 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Vali STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/952
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432758 30/12/2022 Selvam 2907008WL067967 Selvam 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Selvam STATE BANK OF INDIA(508548)
SubTotal 16380 16380
14 ATTUR TN-07-008-019-005/2742
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221432745 30/12/2022 Prabha 2907008WL067967 Prabha 00415 SBIN0015037 1050 1050 Processed 02/02/2023 037296222 Prabha STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 17430 17430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1367351 State Bank of India SBIN0000810 ATTUR 16380
2 ATTUR TN2907008_301222APB_FTO_1367351 State Bank of India SBIN0015037 Narasingapuram 1050

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