Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323FTO_1720986
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-07-008-005-002/1073
(MALLIAKARAI) 		2907008000NRG23310320232490941 31/03/2023 Poovayammal 2907008WL093025 Poovayammal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Poovayammal ()
2 ATTUR TN-07-008-005-002/1073
(MALLIAKARAI) 		2907008000NRG23310320232490936 31/03/2023 Saraswathi 2907008WL093025 Saraswathi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Saraswathi ()
3 ATTUR TN-07-008-005-002/1171
(MALLIAKARAI) 		2907008000NRG23310320232490963 31/03/2023 Selvarani 2907008WL093025 Selvarani 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Selvarani ()
4 ATTUR TN-07-008-005-002/1265
(MALLIAKARAI) 		2907008000NRG23310320232490986 31/03/2023 Kohila 2907008WL093025 Kohila 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Kohila ()
5 ATTUR TN-07-008-005-002/1318
(MALLIAKARAI) 		2907008000NRG23310320232490996 31/03/2023 Bakiyam 2907008WL093025 Bakiyam 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Bakiyam ()
6 ATTUR TN-07-008-005-002/1338
(MALLIAKARAI) 		2907008000NRG23310320232491001 31/03/2023 Saraswathi 2907008WL093025 Saraswathi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Saraswathi ()
7 ATTUR TN-07-008-005-003/1042
(MALLIAKARAI) 		2907008000NRG23310320232491005 31/03/2023 Pappulan 2907008WL093025 Pappulan 00048 BKID0008017 1050 1050 Processed 26/05/2023 007343278 Pappulan ()
8 ATTUR TN-07-008-005-003/1372
(MALLIAKARAI) 		2907008000NRG23310320232491014 31/03/2023 Balu 2907008WL093025 Balu 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Balu ()
9 ATTUR TN-07-008-005-004/1152
(MALLIAKARAI) 		2907008000NRG23310320232491018 31/03/2023 Chitra 2907008WL093025 Chitra 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Chitra ()
10 ATTUR TN-07-008-005-004/1287
(MALLIAKARAI) 		2907008000NRG23310320232491019 31/03/2023 Sellammal 2907008WL093025 Sellammal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Sellammal ()
11 ATTUR TN-07-008-005-004/1287
(MALLIAKARAI) 		2907008000NRG23310320232491020 31/03/2023 Tirupathi 2907008WL093025 Tirupathi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Tirupathi ()
12 ATTUR TN-07-008-005-004/1312
(MALLIAKARAI) 		2907008000NRG23310320232491021 31/03/2023 Maruthamuthu 2907008WL093025 Maruthamuthu 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Maruthamuthu ()
13 ATTUR TN-07-008-005-005/1011
(MALLIAKARAI) 		2907008000NRG23310320232491024 31/03/2023 Mallika 2907008WL093025 Mallika 00048 BKID0008017 1686 1686 Processed 26/05/2023 007343278 Mallika ()
14 ATTUR TN-07-008-005-005/1119
(MALLIAKARAI) 		2907008000NRG23310320232491026 31/03/2023 Vijaya 2907008WL093025 Vijaya 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Vijaya ()
15 ATTUR TN-07-008-005-005/125
(MALLIAKARAI) 		2907008000NRG23310320232491033 31/03/2023 Semmalai 2907008WL093025 Semmalai 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Semmalai ()
16 ATTUR TN-07-008-005-005/1379
(MALLIAKARAI) 		2907008000NRG23310320232491040 31/03/2023 Eswari C 2907008WL093025 Eswari C 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Eswari C ()
17 ATTUR TN-07-008-005-005/140
(MALLIAKARAI) 		2907008000NRG23310320232491041 31/03/2023 Ramar 2907008WL093025 Ramar 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Ramar ()
18 ATTUR TN-07-008-005-005/198
(MALLIAKARAI) 		2907008000NRG23310320232491049 31/03/2023 Maruthaikonar 2907008WL093025 Maruthaikonar 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Maruthaikonar ()
19 ATTUR TN-07-008-005-005/223
(MALLIAKARAI) 		2907008000NRG23310320232491054 31/03/2023 Palaniammal 2907008WL093025 Palaniammal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Palaniammal ()
20 ATTUR TN-07-008-005-005/250
(MALLIAKARAI) 		2907008000NRG23310320232491060 31/03/2023 Lakshmi 2907008WL093025 Lakshmi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Lakshmi ()
21 ATTUR TN-07-008-005-005/258
(MALLIAKARAI) 		2907008000NRG23310320232491062 31/03/2023 Solaiammal 2907008WL093025 Solaiammal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Solaiammal ()
22 ATTUR TN-07-008-005-005/282
(MALLIAKARAI) 		2907008000NRG23310320232491067 31/03/2023 Periyaswamy 2907008WL093025 Periyaswamy 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Periyaswamy ()
23 ATTUR TN-07-008-005-005/291
(MALLIAKARAI) 		2907008000NRG23310320232491071 31/03/2023 Chinnaswamy 2907008WL093025 Chinnaswamy 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Chinnaswamy ()
24 ATTUR TN-07-008-005-005/39
(MALLIAKARAI) 		2907008000NRG23310320232491081 31/03/2023 Sumathi 2907008WL093025 Sumathi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Sumathi ()
25 ATTUR TN-07-008-005-005/523
(MALLIAKARAI) 		2907008000NRG23310320232491097 31/03/2023 Pappathi 2907008WL093025 Pappathi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Pappathi ()
26 ATTUR TN-07-008-005-005/605
(MALLIAKARAI) 		2907008000NRG23310320232491111 31/03/2023 Rajendran 2907008WL093025 Rajendran 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Rajendran ()
27 ATTUR TN-07-008-005-005/743
(MALLIAKARAI) 		2907008000NRG23310320232491130 31/03/2023 Perumal 2907008WL093025 Perumal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Perumal ()
28 ATTUR TN-07-008-005-005/793
(MALLIAKARAI) 		2907008000NRG23310320232491135 31/03/2023 Annamalai 2907008WL093025 Annamalai 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Annamalai ()
29 ATTUR TN-07-008-005-005/793
(MALLIAKARAI) 		2907008000NRG23310320232491134 31/03/2023 Rajammal 2907008WL093025 Rajammal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Rajammal ()
30 ATTUR TN-07-008-005-005/80
(MALLIAKARAI) 		2907008000NRG23310320232491137 31/03/2023 Madeshwaran 2907008WL093025 Madeshwaran 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Madeshwaran ()
31 ATTUR TN-07-008-005-005/80
(MALLIAKARAI) 		2907008000NRG23310320232491136 31/03/2023 Parameshwari 2907008WL093025 Parameshwari 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Parameshwari ()
32 ATTUR TN-07-008-005-005/855
(MALLIAKARAI) 		2907008000NRG23310320232491142 31/03/2023 Maruthai 2907008WL093025 Maruthai 00048 BKID0008017 840 840 Processed 26/05/2023 007343278 Maruthai ()
33 ATTUR TN-07-008-005-005/932
(MALLIAKARAI) 		2907008000NRG23310320232491153 31/03/2023 Senbagavalli 2907008WL093025 Senbagavalli 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Senbagavalli ()
34 ATTUR TN-07-008-005-005/946
(MALLIAKARAI) 		2907008000NRG23310320232491155 31/03/2023 Veeran 2907008WL093025 Veeran 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Veeran ()
35 ATTUR TN-07-008-005-005/984
(MALLIAKARAI) 		2907008000NRG23310320232491158 31/03/2023 Arumugam 2907008WL093025 Arumugam 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Arumugam ()
36 ATTUR TN-07-008-005-005/985
(MALLIAKARAI) 		2907008000NRG23310320232491159 31/03/2023 Pushba 2907008WL093025 Pushba 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Pushba ()
37 ATTUR TN-07-008-005-005/986
(MALLIAKARAI) 		2907008000NRG23310320232491160 31/03/2023 Pushba 2907008WL093025 Pushba 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Pushba ()
38 ATTUR TN-07-008-005-005/994
(MALLIAKARAI) 		2907008000NRG23310320232491162 31/03/2023 Ponmani 2907008WL093025 Ponmani 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Ponmani ()
39 ATTUR TN-07-008-005-007/1070
(MALLIAKARAI) 		2907008000NRG23310320232491165 31/03/2023 Anjalai 2907008WL093025 Anjalai 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Anjalai ()
40 ATTUR TN-07-008-005-007/1142
(MALLIAKARAI) 		2907008000NRG23310320232491167 31/03/2023 Alamelu 2907008WL093025 Alamelu 00048 BKID0008017 840 840 Processed 26/05/2023 007343278 Alamelu ()
41 ATTUR TN-07-008-005-007/1262
(MALLIAKARAI) 		2907008000NRG23310320232491170 31/03/2023 Radhika 2907008WL093025 Radhika 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Radhika ()
42 ATTUR TN-07-008-005-007/1341
(MALLIAKARAI) 		2907008000NRG23310320232491173 31/03/2023 Santhi 2907008WL093025 Santhi 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Santhi ()
43 ATTUR TN-07-008-005-007/1352
(MALLIAKARAI) 		2907008000NRG23310320232491175 31/03/2023 Iyyammal 2907008WL093025 Iyyammal 00048 BKID0008017 1260 1260 Processed 26/05/2023 007343278 Iyyammal ()
SubTotal 53556 53556
Total 53556 53556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323FTO_1720986 Bank of India BKID0008017 MALLIAKARAI 53556

Download In Excel