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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1669995
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-07-008-019-014/1788
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223223 20/03/2023 Lakshmanan 2907008WL088085 Lakshmanan 00415 SBIN0000810 1380 1380 Processed 31/03/2023 025730392 Lakshmanan CANARA BANK(508532)
2 ATTUR TN-07-008-019-014/1788
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223224 20/03/2023 Sellammal 2907008WL088085 Sellammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-014/2322
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223226 20/03/2023 Thulasimani 2907008WL088085 Thulasimani 00415 SBIN0000810 920 920 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ATTUR TN-07-008-019-019/1108
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223227 20/03/2023 Dhanabakkiyam 2907008WL088085 Dhanabakkiyam 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Dhanabakkiyam STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1118
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223228 20/03/2023 Karupayee 2907008WL088085 Karupayee 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Karupayee STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1365
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223229 20/03/2023 Mathammal 2907008WL088085 Mathammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Mathammal STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/443
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223230 20/03/2023 Miniyammal 2907008WL088085 Miniyammal 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Miniyammal STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/448
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223231 20/03/2023 Chinnapapa 2907008WL088085 Chinnapapa 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Chinnapapa STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/453
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223232 20/03/2023 Malar 2907008WL088085 Malar 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/461
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223233 20/03/2023 Selvi 2907008WL088085 Selvi 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/462
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223234 20/03/2023 Rasammal 2907008WL088085 Rasammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Rasammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/513
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223235 20/03/2023 Papa 2907008WL088085 Papa 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Papa STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/613
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223236 20/03/2023 Muthayee 2907008WL088085 Muthayee 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Muthayee STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/617
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223237 20/03/2023 Venkatammal 2907008WL088085 Venkatammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Venkatammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/986
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223238 20/03/2023 Karupayee 2907008WL088085 Karupayee 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Karupayee STATE BANK OF INDIA(508548)
SubTotal 19090 19090
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1669995 State Bank of India SBIN0000810 ATTUR 19090

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