Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1046086
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-07-008-018-001/1374
(KOTHAMPADI) 		2907008000NRG23211020220746524 21/10/2022 Raja 2907008WL048507 Raja 00415 SBIN0000810 420 420 Processed 29/10/2022 014731559 Raja ()
2 ATTUR TN-07-008-018-001/1567
(KOTHAMPADI) 		2907008000NRG23211020220746525 21/10/2022 Kalaiselvi 2907008WL048507 Kalaiselvi 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Kalaiselvi ()
3 ATTUR TN-07-008-018-001/1568
(KOTHAMPADI) 		2907008000NRG23211020220746526 21/10/2022 Jamuna 2907008WL048507 Jamuna 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Jamuna ()
4 ATTUR TN-07-008-018-007/1691
(KOTHAMPADI) 		2907008000NRG23211020220746537 21/10/2022 Deepapriya 2907008WL048507 Deepapriya 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Deepapriya ()
5 ATTUR TN-07-008-018-018/1478
(KOTHAMPADI) 		2907008000NRG23211020220746548 21/10/2022 Selvi 2907008WL048507 Selvi 00415 SBIN0000810 840 840 Processed 29/10/2022 014731559 Selvi ()
6 ATTUR TN-07-008-018-018/16
(KOTHAMPADI) 		2907008000NRG23211020220746550 21/10/2022 Uma 2907008WL048507 Uma 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Uma ()
7 ATTUR TN-07-008-018-018/1713
(KOTHAMPADI) 		2907008000NRG23211020220746551 21/10/2022 Anjalam 2907008WL048507 Anjalam 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Anjalam ()
8 ATTUR TN-07-008-018-018/402
(KOTHAMPADI) 		2907008000NRG23211020220746564 21/10/2022 DURIYAN 2907008WL048507 DURIYAN 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 DURIYAN ()
9 ATTUR TN-07-008-018-018/490
(KOTHAMPADI) 		2907008000NRG23211020220746568 21/10/2022 Nageshwari 2907008WL048507 Nageshwari 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Nageshwari ()
10 ATTUR TN-07-008-018-018/510
(KOTHAMPADI) 		2907008000NRG23211020220746570 21/10/2022 Anjalai 2907008WL048507 Anjalai 00415 SBIN0000810 840 840 Processed 29/10/2022 014731559 Anjalai ()
11 ATTUR TN-07-008-018-018/518
(KOTHAMPADI) 		2907008000NRG23211020220746573 21/10/2022 Arumugam 2907008WL048507 Arumugam 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Arumugam ()
12 ATTUR TN-07-008-018-018/527
(KOTHAMPADI) 		2907008000NRG23211020220746574 21/10/2022 selvi 2907008WL048507 selvi 00415 SBIN0000810 630 630 Processed 29/10/2022 014731559 selvi ()
13 ATTUR TN-07-008-018-018/568
(KOTHAMPADI) 		2907008000NRG23211020220746580 21/10/2022 Sumathi 2907008WL048507 Sumathi 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Sumathi ()
14 ATTUR TN-07-008-018-018/571
(KOTHAMPADI) 		2907008000NRG23211020220746581 21/10/2022 Thangavel 2907008WL048507 Thangavel 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Thangavel ()
15 ATTUR TN-07-008-018-018/66
(KOTHAMPADI) 		2907008000NRG23211020220746588 21/10/2022 Malargodi 2907008WL048507 Malargodi 00415 SBIN0000810 1050 1050 Processed 29/10/2022 014731559 Malargodi ()
16 ATTUR TN-07-008-018-018/706
(KOTHAMPADI) 		2907008000NRG23211020220746598 21/10/2022 Muthalagi 2907008WL048507 Muthalagi 00415 SBIN0000810 840 840 Processed 29/10/2022 014731559 Muthalagi ()
SubTotal 15120 15120
17 ATTUR TN-07-008-018-003/1716
(KOTHAMPADI) 		2907008000NRG23211020220746529 21/10/2022 Janaprakasam 2907008WL048507 Janaprakasam 00415 SBIN0015037 1050 1050 Processed 29/10/2022 014731559 Janaprakasam ()
SubTotal 1050 1050
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1046086 State Bank of India SBIN0000810 ATTUR 15120
2 ATTUR TN2907008_211022FTO_1046086 State Bank of India SBIN0015037 Narasingapuram 1050

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