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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1400705
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-07-008-019-009/1512
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526698 06/01/2023 Lakshmi 2907008WL070292 Lakshmi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-009/1578
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526699 06/01/2023 Sarasu 2907008WL070292 Sarasu 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Sarasu STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-009/1755
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526700 06/01/2023 Sellammal 2907008WL070292 Sellammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559404 Sellammal INDIAN BANK(607105)
4 ATTUR TN-07-008-019-009/1760
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526701 06/01/2023 Rukkumani 2907008WL070292 Rukkumani 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Rukkumani STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-009/1931
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526703 06/01/2023 Bakkiyam 2907008WL070292 Bakkiyam 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Bakkiyam STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-009/2073
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526704 06/01/2023 Chinnamani 2907008WL070292 Chinnamani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559404 Chinnamani RATNAKAR BANK(607393)
7 ATTUR TN-07-008-019-009/2232
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526705 06/01/2023 Lakshmi 2907008WL070292 Lakshmi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
8 ATTUR TN-07-008-019-012/2347
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526707 06/01/2023 Latha 2907008WL070292 Latha 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Latha STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-012/2633
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526709 06/01/2023 Janagi 2907008WL070292 Janagi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Janagi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-020/2627
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526712 06/01/2023 Eswari 2907008WL070292 Eswari 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Eswari CANARA BANK(508532)
11 ATTUR TN-07-008-019-020/2627
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526713 06/01/2023 Suresh 2907008WL070292 Suresh 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Suresh STATE BANK OF INDIA(508548)
SubTotal 13440 13440
12 ATTUR TN-07-008-019-019/1209
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231526711 06/01/2023 Ravichandran 2907008WL070292 Ravichandran 00468 UBIN0554871 1260 1260 Processed 01/02/2023 018559404 Ravichandran CANARA BANK(508532)
SubTotal 1260 1260
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1400705 State Bank of India SBIN0000810 ATTUR 13440
2 ATTUR TN2907008_060123APB_FTO_1400705 Union Bank of India UBIN0554871 ATTUR 1260

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