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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123APB_FTO_1497892
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-07-008-019-004/2735
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741892 28/01/2023 Priyanga 2907008WL075821 Priyanga 00045 BARB0ATTURX 1100 1100 Processed 02/02/2023 037296952 Priyanga BANK OF BARODA(606985)
SubTotal 1100 1100
2 ATTUR TN-07-008-019-004/1808
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741887 28/01/2023 Vellaiyammal 2907008WL075821 Vellaiyammal 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-004/1810
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741888 28/01/2023 Dhanam 2907008WL075821 Dhanam 00415 SBIN0000810 1320 1320 Processed 03/02/2023 037296952 Dhanam INDIAN BANK(607105)
4 ATTUR TN-07-008-019-004/1812
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741889 28/01/2023 Kavitha 2907008WL075821 Kavitha 00415 SBIN0000810 1320 1320 Processed 03/02/2023 037296952 Kavitha INDIAN BANK(607105)
5 ATTUR TN-07-008-019-004/2208
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741890 28/01/2023 Suseela 2907008WL075821 Suseela 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Suseela STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-005/1717
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741893 28/01/2023 Kalaiyarasu 2907008WL075821 Kalaiyarasu 00415 SBIN0000810 440 440 Processed 02/02/2023 037296952 Kalaiyarasu STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1314
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741894 28/01/2023 Malarkodi 2907008WL075821 Malarkodi 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037296952 Malarkodi STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/1322
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231741895 28/01/2023 Thilagam 2907008WL075821 Thilagam 00415 SBIN0000810 1100 1100 Processed 03/02/2023 037296952 Thilagam INDIAN BANK(607105)
SubTotal 7920 7920
Total 9020 9020

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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_1497892 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1100
2 ATTUR TN2907008_280123APB_FTO_1497892 State Bank of India SBIN0000810 ATTUR 7920

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