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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:36:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1717854
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-07-008-018-006/1278
(KOTHAMPADI) 		2907008000NRG23310320232456055 31/03/2023 Lakshmi 2907008WL092560 Lakshmi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Lakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-018-018/1054
(KOTHAMPADI) 		2907008000NRG23310320232456056 31/03/2023 Periyasamy 2907008WL092560 Periyasamy 00415 SBIN0000810 660 660 Processed 05/05/2023 018529184 Periyasamy STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-018/189
(KOTHAMPADI) 		2907008000NRG23310320232456057 31/03/2023 Chinnaponnu 2907008WL092560 Chinnaponnu 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-018-018/259
(KOTHAMPADI) 		2907008000NRG23310320232456059 31/03/2023 Periyammal 2907008WL092560 Periyammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Periyammal STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-018-018/259
(KOTHAMPADI) 		2907008000NRG23310320232456060 31/03/2023 Sellamuthu 2907008WL092560 Sellamuthu 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Sellamuthu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-018/272
(KOTHAMPADI) 		2907008000NRG23310320232456061 31/03/2023 Kumaraswamy 2907008WL092560 Kumaraswamy 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Kumaraswamy STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-018-018/272
(KOTHAMPADI) 		2907008000NRG23310320232456062 31/03/2023 Parvathi 2907008WL092560 Parvathi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Parvathi STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-018-018/334
(KOTHAMPADI) 		2907008000NRG23310320232456063 31/03/2023 Palaniammal 2907008WL092560 Palaniammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Palaniammal INDIAN BANK(607105)
9 ATTUR TN-07-008-018-018/368
(KOTHAMPADI) 		2907008000NRG23310320232456064 31/03/2023 Saroja 2907008WL092560 Saroja 00415 SBIN0000810 1100 1100 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
10 ATTUR TN-07-008-018-018/369
(KOTHAMPADI) 		2907008000NRG23310320232456066 31/03/2023 Lakshmi 2907008WL092560 Lakshmi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-018-018/385
(KOTHAMPADI) 		2907008000NRG23310320232456067 31/03/2023 Mani 2907008WL092560 Mani 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Mani INDIAN BANK(607105)
12 ATTUR TN-07-008-018-018/386
(KOTHAMPADI) 		2907008000NRG23310320232456068 31/03/2023 Thangavali 2907008WL092560 Thangavali 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Thangavali STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-018-018/488
(KOTHAMPADI) 		2907008000NRG23310320232456069 31/03/2023 Anjalai 2907008WL092560 Anjalai 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Anjalai STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/583
(KOTHAMPADI) 		2907008000NRG23310320232456070 31/03/2023 Umamaheshwari 2907008WL092560 Umamaheshwari 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Umamaheshwari INDIAN BANK(607105)
15 ATTUR TN-07-008-018-018/702
(KOTHAMPADI) 		2907008000NRG23310320232456071 31/03/2023 Jayanthi 2907008WL092560 Jayanthi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Jayanthi STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-018-018/832
(KOTHAMPADI) 		2907008000NRG23310320232456072 31/03/2023 Manimegalai 2907008WL092560 Manimegalai 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Manimegalai STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-018-018/835
(KOTHAMPADI) 		2907008000NRG23310320232456073 31/03/2023 Nallammal 2907008WL092560 Nallammal 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Nallammal STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-018-018/909
(KOTHAMPADI) 		2907008000NRG23310320232456074 31/03/2023 Rasathi 2907008WL092560 Rasathi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529184 Rasathi STATE BANK OF INDIA(508548)
SubTotal 22880 22880
Total 22880 22880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1717854 State Bank of India SBIN0000810 ATTUR 22880

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