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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1247791
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-07-008-019-006/2438
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186556 07/12/2022 Ramadevi 2907008WL061215 Ramadevi 00415 SBIN0000810 1150 1150 Processed 06/02/2023 017255167 Ramadevi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-009/1758
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186558 07/12/2022 Jayamani 2907008WL061215 Jayamani 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 Jayamani INDIAN BANK(607105)
3 ATTUR TN-07-008-019-012/2311
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186559 07/12/2022 Jayammal 2907008WL061215 Jayammal 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 Jayammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1006
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186562 07/12/2022 KAVITHA 2907008WL061215 KAVITHA 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 KAVITHA STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1014
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186563 07/12/2022 MAYIL 2907008WL061215 MAYIL 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 MAYIL STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1202
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186564 07/12/2022 Kannagi 2907008WL061215 Kannagi 00415 SBIN0000810 920 920 Processed 06/02/2023 017255167 Kannagi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1206
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186565 07/12/2022 Susila 2907008WL061215 Susila 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 Susila INDIAN BANK(607105)
8 ATTUR TN-07-008-019-019/1228
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186566 07/12/2022 Mangaiyarasi 2907008WL061215 Mangaiyarasi 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 Mangaiyarasi UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-019-019/1324
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186567 07/12/2022 Malar 2907008WL061215 Malar 00415 SBIN0000810 1150 1150 Processed 06/02/2023 017255167 Malar INDIAN BANK(607105)
10 ATTUR TN-07-008-019-019/666
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186568 07/12/2022 Dhanam 2907008WL061215 Dhanam 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 Dhanam INDIAN BANK(607105)
11 ATTUR TN-07-008-019-019/671
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186569 07/12/2022 PAPA 2907008WL061215 PAPA 00415 SBIN0000810 1150 1150 Processed 06/02/2023 017255167 PAPA STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/675
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186571 07/12/2022 selvarani 2907008WL061215 selvarani 00415 SBIN0000810 1380 1380 Rejected 07/02/2023 017255167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ATTUR TN-07-008-019-019/679
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186572 07/12/2022 Chinnaponnu 2907008WL061215 Chinnaponnu 00415 SBIN0000810 1380 1380 Processed 06/02/2023 017255167 Chinnaponnu STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/959
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186573 07/12/2022 Papathi 2907008WL061215 Papathi 00415 SBIN0000810 460 460 Processed 06/02/2023 017255167 Papathi CANARA BANK(508532)
SubTotal 17250 17250
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222APB_FTO_1247791 State Bank of India SBIN0000810 ATTUR 17250

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