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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:04:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123APB_FTO_1462076
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-07-008-019-004/2735
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654434 19/01/2023 Priyanga 2907008WL073507 Priyanga 00045 BARB0ATTURX 460 460 Processed 02/02/2023 037265995 Priyanga BANK OF BARODA(606985)
SubTotal 460 460
2 ATTUR TN-07-008-019-004/1808
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654430 19/01/2023 Vellaiyammal 2907008WL073507 Vellaiyammal 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Vellaiyammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-004/1810
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654431 19/01/2023 Dhanam 2907008WL073507 Dhanam 00415 SBIN0000810 690 690 Processed 03/02/2023 037265995 Dhanam INDIAN BANK(607105)
4 ATTUR TN-07-008-019-004/1812
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654432 19/01/2023 Kavitha 2907008WL073507 Kavitha 00415 SBIN0000810 690 690 Processed 03/02/2023 037265995 Kavitha INDIAN BANK(607105)
5 ATTUR TN-07-008-019-005/1717
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654435 19/01/2023 Kalaiyarasu 2907008WL073507 Kalaiyarasu 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Kalaiyarasu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1314
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654436 19/01/2023 Malarkodi 2907008WL073507 Malarkodi 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Malarkodi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1322
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654437 19/01/2023 Thilagam 2907008WL073507 Thilagam 00415 SBIN0000810 690 690 Processed 03/02/2023 037265995 Thilagam INDIAN BANK(607105)
8 ATTUR TN-07-008-019-019/1405
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654438 19/01/2023 Palanimuthu 2907008WL073507 Palanimuthu 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Palanimuthu STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/1410
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654439 19/01/2023 Chitra 2907008WL073507 Chitra 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Chitra STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/1581
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654440 19/01/2023 Alamelu 2907008WL073507 Alamelu 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Alamelu STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/700
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654442 19/01/2023 Jayalakshmi 2907008WL073507 Jayalakshmi 00415 SBIN0000810 690 690 Processed 03/02/2023 037265995 Jayalakshmi INDIAN BANK(607105)
12 ATTUR TN-07-008-019-019/705
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654443 19/01/2023 Kaliyammal 2907008WL073507 Kaliyammal 00415 SBIN0000810 460 460 Processed 02/02/2023 037265995 Kaliyammal STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/715
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654444 19/01/2023 Kanagalakshmi 2907008WL073507 Kanagalakshmi 00415 SBIN0000810 460 460 Processed 03/02/2023 037265995 Kanagalakshmi INDIAN BANK(607105)
14 ATTUR TN-07-008-019-019/719
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654445 19/01/2023 Vijayalakshmi 2907008WL073507 Vijayalakshmi 00415 SBIN0000810 690 690 Processed 02/02/2023 037265995 Vijayalakshmi STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/995
(RAMANAICKENPALAYAM) 		2907008000NRG23190120231654446 19/01/2023 Selvarani 2907008WL073507 Selvarani 00415 SBIN0000810 460 460 Processed 02/02/2023 037265995 Selvarani STATE BANK OF INDIA(508548)
SubTotal 8970 8970
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190123APB_FTO_1462076 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 460
2 ATTUR TN2907008_190123APB_FTO_1462076 State Bank of India SBIN0000810 ATTUR 8970

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