Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123APB_FTO_1497837
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-07-008-019-008/1455
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741720 28/01/2023 Govindammal 2907008WL075805 Govindammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Govindammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-008/2320
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741722 28/01/2023 Chinnapillai 2907008WL075805 Chinnapillai 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Chinnapillai STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-008/2677
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741724 28/01/2023 Sakuntaladevi 2907008WL075805 Sakuntaladevi 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Sakuntaladevi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-015/2520
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741726 28/01/2023 Tiravidaselvi 2907008WL075805 Tiravidaselvi 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Tiravidaselvi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/106
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741727 28/01/2023 Jayakodi 2907008WL075805 Jayakodi 00415 SBIN0000810 1100 1100 Processed 03/02/2023 037296952 Jayakodi INDIAN BANK(607105)
6 ATTUR TN-07-008-019-019/109
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741728 28/01/2023 Rajammal 2907008WL075805 Rajammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1133
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741729 28/01/2023 Sasikala 2907008WL075805 Sasikala 00415 SBIN0000810 880 880 Processed 03/02/2023 037296952 Sasikala INDIAN BANK(607105)
8 ATTUR TN-07-008-019-019/134
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741730 28/01/2023 Mookayee 2907008WL075805 Mookayee 00415 SBIN0000810 1320 1320 Processed 03/02/2023 037296952 Mookayee INDIAN BANK(607105)
9 ATTUR TN-07-008-019-019/154
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741731 28/01/2023 Deivanai 2907008WL075805 Deivanai 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037296952 Deivanai STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/171
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741732 28/01/2023 Ponnammal 2907008WL075805 Ponnammal 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037296952 Ponnammal STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/213
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741733 28/01/2023 Dhanalakshmi 2907008WL075805 Dhanalakshmi 00415 SBIN0000810 1320 1320 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN BANK(607105)
12 ATTUR TN-07-008-019-019/227
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741734 28/01/2023 Poopathi 2907008WL075805 Poopathi 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Poopathi STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/342
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741735 28/01/2023 Rani 2907008WL075805 Rani 00415 SBIN0000810 1100 1100 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
14 ATTUR TN-07-008-019-019/348
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741736 28/01/2023 Kasiammal 2907008WL075805 Kasiammal 00415 SBIN0000810 1320 1320 Processed 03/02/2023 037296952 Kasiammal INDIAN BANK(607105)
15 ATTUR TN-07-008-019-019/517
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741737 28/01/2023 Annammal 2907008WL075805 Annammal 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Annammal STATE BANK OF INDIA(508548)
SubTotal 18480 18480
16 ATTUR TN-07-008-019-015/2520
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741725 28/01/2023 Ganesan 2907008WL075805 Ganesan 00415 SBIN0015037 1320 1320 Processed 02/02/2023 037296952 Ganesan STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 19800 19800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280123APB_FTO_1497837 State Bank of India SBIN0000810 ATTUR 18480
2 ATTUR TN2907008_280123APB_FTO_1497837 State Bank of India SBIN0015037 Narasingapuram 1320

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