Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123APB_FTO_1497249
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-07-008-019-019/1372
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741076 28/01/2023 Sangeetha 2907008WL075784 Sangeetha 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037296952 Sangeetha STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1407
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741077 28/01/2023 Palaniyammal 2907008WL075784 Palaniyammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Palaniyammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/1449
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741078 28/01/2023 Sudha 2907008WL075784 Sudha 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Sudha STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/183
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741079 28/01/2023 Jayalakshmi 2907008WL075784 Jayalakshmi 00415 SBIN0000810 880 880 Processed 02/02/2023 037296952 Jayalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 ATTUR TN-07-008-019-019/184
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741080 28/01/2023 Lakshmi 2907008WL075784 Lakshmi 00415 SBIN0000810 660 660 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/19
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741081 28/01/2023 Sellan 2907008WL075784 Sellan 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Sellan STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/223
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741082 28/01/2023 Kala 2907008WL075784 Kala 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Kala STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/240
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741083 28/01/2023 Rajammal 2907008WL075784 Rajammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/38
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741084 28/01/2023 Thuila 2907008WL075784 Thuila 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037296952 Thuila STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/47
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741085 28/01/2023 Periammal 2907008WL075784 Periammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Periammal STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/596
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741086 28/01/2023 Palani 2907008WL075784 Palani 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037296952 Palani STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/602
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741087 28/01/2023 Aarayee 2907008WL075784 Aarayee 00415 SBIN0000810 880 880 Processed 02/02/2023 037296952 Aarayee STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/727
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741088 28/01/2023 Ayyammal 2907008WL075784 Ayyammal 00415 SBIN0000810 660 660 Processed 02/02/2023 037296952 Ayyammal STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/737
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741089 28/01/2023 Kullammal 2907008WL075784 Kullammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Kullammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/738
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741090 28/01/2023 Papathi 2907008WL075784 Papathi 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Papathi STATE BANK OF INDIA(508548)
SubTotal 16940 16940
16 ATTUR TN-07-008-019-019/831
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741091 28/01/2023 Sathiyavani 2907008WL075784 Sathiyavani 00468 UBIN0554871 1320 1320 Processed 02/02/2023 037296952 Sathiyavani UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 18260 18260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280123APB_FTO_1497249 State Bank of India SBIN0000810 ATTUR 16940
2 ATTUR TN2907008_280123APB_FTO_1497249 Union Bank of India UBIN0554871 ATTUR 1320

Download In Excel