Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:45 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1701651
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-07-008-018-006/1215
(KOTHAMPADI) 		2907008000NRG23270320232376330 27/03/2023 Ramayee 2907008WL091196 Ramayee 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Ramayee UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-018-006/1323
(KOTHAMPADI) 		2907008000NRG23270320232376332 27/03/2023 Parimala 2907008WL091196 Parimala 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Parimala CANARA BANK(508532)
3 ATTUR TN-07-008-018-006/1465
(KOTHAMPADI) 		2907008000NRG23270320232376333 27/03/2023 Annakilli 2907008WL091196 Annakilli 00415 SBIN0000810 880 880 Processed 30/03/2023 025730481 Annakilli PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-018-006/1515
(KOTHAMPADI) 		2907008000NRG23270320232376334 27/03/2023 Rajamani 2907008WL091196 Rajamani 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Rajamani PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-018-006/1606
(KOTHAMPADI) 		2907008000NRG23270320232376335 27/03/2023 Sasitha 2907008WL091196 Sasitha 00415 SBIN0000810 440 440 Processed 31/03/2023 025730481 Sasitha STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-018-018/1499
(KOTHAMPADI) 		2907008000NRG23270320232376337 27/03/2023 Murugesan 2907008WL091196 Murugesan 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Murugesan INDIAN BANK(607105)
7 ATTUR TN-07-008-018-018/1499
(KOTHAMPADI) 		2907008000NRG23270320232376336 27/03/2023 Priya 2907008WL091196 Priya 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Priya INDIAN BANK(607105)
8 ATTUR TN-07-008-018-018/167
(KOTHAMPADI) 		2907008000NRG23270320232376338 27/03/2023 Mookayee 2907008WL091196 Mookayee 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Mookayee INDIAN BANK(607105)
9 ATTUR TN-07-008-018-018/195
(KOTHAMPADI) 		2907008000NRG23270320232376339 27/03/2023 Pachiammal 2907008WL091196 Pachiammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Pachiammal STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-018-018/246
(KOTHAMPADI) 		2907008000NRG23270320232376340 27/03/2023 Maniselvi 2907008WL091196 Maniselvi 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Maniselvi INDIAN BANK(607105)
11 ATTUR TN-07-008-018-018/405
(KOTHAMPADI) 		2907008000NRG23270320232376342 27/03/2023 Angammal 2907008WL091196 Angammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Angammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-018-018/447
(KOTHAMPADI) 		2907008000NRG23270320232376343 27/03/2023 Malar 2907008WL091196 Malar 00415 SBIN0000810 1100 1100 Processed 30/03/2023 025730481 Malar PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-018-018/745
(KOTHAMPADI) 		2907008000NRG23270320232376344 27/03/2023 Sellammal 2907008WL091196 Sellammal 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Sellammal STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-018-018/903
(KOTHAMPADI) 		2907008000NRG23270320232376345 27/03/2023 Govindharaji 2907008WL091196 Govindharaji 00415 SBIN0000810 1100 1100 Processed 31/03/2023 025730481 Govindharaji STATE BANK OF INDIA(508548)
SubTotal 14520 14520
15 ATTUR TN-07-008-018-018/256
(KOTHAMPADI) 		2907008000NRG23270320232376341 27/03/2023 Ananthi 2907008WL091196 Ananthi 00415 SBIN0015037 1100 1100 Processed 31/03/2023 025730481 Ananthi INDIAN BANK(607105)
SubTotal 1100 1100
Total 15620 15620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1701651 State Bank of India SBIN0000810 ATTUR 14520
2 ATTUR TN2907008_270323APB_FTO_1701651 State Bank of India SBIN0015037 Narasingapuram 1100

Download In Excel