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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_738480
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-07-008-019-013/1785
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465831 19/08/2022 Tamilselvi 2907008WL032457 Tamilselvi 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Tamilselvi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-013/2021
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465834 19/08/2022 Arumugam 2907008WL032457 Arumugam 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Arumugam PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-019-013/2022
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465835 19/08/2022 Karupannan 2907008WL032457 Karupannan 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Karupannan PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-019-013/2022
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465836 19/08/2022 Lakshmi 2907008WL032457 Lakshmi 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Lakshmi PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-019-013/2025
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465837 19/08/2022 Nallammal 2907008WL032457 Nallammal 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Nallammal STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-013/2441
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465842 19/08/2022 Eswari 2907008WL032457 Eswari 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512652 Eswari STATE BANK OF INDIA(508548)
SubTotal 6600 6600
7 ATTUR TN-07-008-019-019/1209
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465847 19/08/2022 Ravichandran 2907008WL032457 Ravichandran 00468 UBIN0554871 1100 1100 Processed 27/08/2022 014512652 Ravichandran CANARA BANK(508532)
SubTotal 1100 1100
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_738480 State Bank of India SBIN0000810 ATTUR 6600
2 ATTUR TN2907008_190822APB_FTO_738480 Union Bank of India UBIN0554871 ATTUR 1100

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