Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1399072
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-07-008-020-020/985
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529724 06/01/2023 Jayamani 2907008WL070351 Jayamani 00078 CNRB0003027 400 400 Processed 01/02/2023 018559508 Jayamani ()
SubTotal 400 400
2 ATTUR TN-07-008-020-007/1066
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529644 06/01/2023 Surya 2907008WL070351 Surya 00177 IOBA0001097 1200 1200 Processed 01/02/2023 018559508 Surya ()
SubTotal 1200 1200
3 ATTUR TN-07-008-020-007/1067
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529645 06/01/2023 Anjalidevi 2907008WL070351 Anjalidevi 00415 SBIN0000810 600 600 Processed 01/02/2023 018559508 Anjalidevi ()
4 ATTUR TN-07-008-020-020/11
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529653 06/01/2023 Kandhasamy 2907008WL070351 Kandhasamy 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Kandhasamy ()
5 ATTUR TN-07-008-020-020/127
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529655 06/01/2023 Angammal 2907008WL070351 Angammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Angammal ()
6 ATTUR TN-07-008-020-020/15
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529657 06/01/2023 Janagi 2907008WL070351 Janagi 00415 SBIN0000810 400 400 Processed 01/02/2023 018559508 Janagi ()
7 ATTUR TN-07-008-020-020/15
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529656 06/01/2023 Sadaiyen 2907008WL070351 Sadaiyen 00415 SBIN0000810 600 600 Processed 01/02/2023 018559508 Sadaiyen ()
8 ATTUR TN-07-008-020-020/18
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529661 06/01/2023 Sellammal 2907008WL070351 Sellammal 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559508 Sellammal ()
9 ATTUR TN-07-008-020-020/19
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529662 06/01/2023 Pathma 2907008WL070351 Pathma 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Pathma ()
10 ATTUR TN-07-008-020-020/24
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529667 06/01/2023 Chinnapillai 2907008WL070351 Chinnapillai 00415 SBIN0000810 800 800 Processed 01/02/2023 018559508 Chinnapillai ()
11 ATTUR TN-07-008-020-020/33
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529672 06/01/2023 Dhanapakkiyam 2907008WL070351 Dhanapakkiyam 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559508 Dhanapakkiyam ()
12 ATTUR TN-07-008-020-020/348
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529679 06/01/2023 Chitra 2907008WL070351 Chitra 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Chitra ()
13 ATTUR TN-07-008-020-020/348
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529678 06/01/2023 Seenivasan 2907008WL070351 Seenivasan 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Seenivasan ()
14 ATTUR TN-07-008-020-020/36
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529680 06/01/2023 Sumathi 2907008WL070351 Sumathi 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559508 Sumathi ()
15 ATTUR TN-07-008-020-020/389
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529684 06/01/2023 Narayanan 2907008WL070351 Narayanan 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Narayanan ()
16 ATTUR TN-07-008-020-020/44
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529688 06/01/2023 Sagadhevan 2907008WL070351 Sagadhevan 00415 SBIN0000810 400 400 Processed 01/02/2023 018559508 Sagadhevan ()
17 ATTUR TN-07-008-020-020/45
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529691 06/01/2023 Meenachi 2907008WL070351 Meenachi 00415 SBIN0000810 800 800 Processed 01/02/2023 018559508 Meenachi ()
18 ATTUR TN-07-008-020-020/486
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529694 06/01/2023 Sarooja 2907008WL070351 Sarooja 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Sarooja ()
19 ATTUR TN-07-008-020-020/553
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529701 06/01/2023 Periyammal 2907008WL070351 Periyammal 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Periyammal ()
20 ATTUR TN-07-008-020-020/577
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529704 06/01/2023 Logi 2907008WL070351 Logi 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559508 Logi ()
21 ATTUR TN-07-008-020-020/590
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529708 06/01/2023 Erusayee 2907008WL070351 Erusayee 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559508 Erusayee ()
22 ATTUR TN-07-008-020-020/61
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529711 06/01/2023 Pappathi 2907008WL070351 Pappathi 00415 SBIN0000810 600 600 Processed 01/02/2023 018559508 Pappathi ()
23 ATTUR TN-07-008-020-020/7
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529715 06/01/2023 Chitra 2907008WL070351 Chitra 00415 SBIN0000810 600 600 Processed 01/02/2023 018559508 Chitra ()
24 ATTUR TN-07-008-020-021/1009
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529726 06/01/2023 Seethalakshmi 2907008WL070351 Seethalakshmi 00415 SBIN0000810 600 600 Processed 01/02/2023 018559508 Seethalakshmi ()
25 ATTUR TN-07-008-020-021/1014
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529727 06/01/2023 Sudha 2907008WL070351 Sudha 00415 SBIN0000810 600 600 Processed 01/02/2023 018559508 Sudha ()
26 ATTUR TN-07-008-020-021/842
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529728 06/01/2023 Rajamani 2907008WL070351 Rajamani 00415 SBIN0000810 1200 1200 Processed 01/02/2023 018559508 Rajamani ()
SubTotal 21800 21800
27 ATTUR TN-07-008-020-020/254
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529668 06/01/2023 Rajamanikkam 2907008WL070351 Rajamanikkam 00415 SBIN0015037 1200 1200 Processed 01/02/2023 018559508 Rajamanikkam ()
SubTotal 1200 1200
28 ATTUR TN-07-008-020-002/965
(THENNAKUDIPALAYAM) 		2907008000NRG23060120231529642 06/01/2023 Sekar 2907008WL070351 Sekar 00437 TMBL0000317 400 400 Processed 01/02/2023 018559508 Sekar ()
SubTotal 400 400
Total 25000 25000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1399072 Canara Bank CNRB0003027 ATTUR SALEM 400
2 ATTUR TN2907008_060123FTO_1399072 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1200
3 ATTUR TN2907008_060123FTO_1399072 State Bank of India SBIN0000810 ATTUR 21800
4 ATTUR TN2907008_060123FTO_1399072 State Bank of India SBIN0015037 Narasingapuram 1200
5 ATTUR TN2907008_060123FTO_1399072 Tamilnadu Mercantile Bank TMBL0000317 ATTUR 400

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