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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_812240
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-07-008-019-008/2320
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529200 01/09/2022 Chinnapillai 2907008WL036482 Chinnapillai 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Chinnapillai STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-008/2325
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529201 01/09/2022 Poonkavanam 2907008WL036482 Poonkavanam 00415 SBIN0000810 880 880 Processed 14/10/2022 035858147 Poonkavanam STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/102
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529202 01/09/2022 Banu 2907008WL036482 Banu 00415 SBIN0000810 1100 1100 Processed 15/10/2022 035858147 Banu INDIAN BANK(607105)
4 ATTUR TN-07-008-019-019/1433
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529204 01/09/2022 Selvam 2907008WL036482 Selvam 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Selvam STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1440
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529206 01/09/2022 Punitha 2907008WL036482 Punitha 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Punitha STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/290
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529207 01/09/2022 Pavalakodi 2907008WL036482 Pavalakodi 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Pavalakodi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/321
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529208 01/09/2022 Dharmalingam 2907008WL036482 Dharmalingam 00415 SBIN0000810 880 880 Processed 14/10/2022 035858147 Dharmalingam STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/50
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529209 01/09/2022 Ilavarasi 2907008WL036482 Ilavarasi 00415 SBIN0000810 1100 1100 Processed 15/10/2022 035858147 Ilavarasi INDIAN BANK(607105)
9 ATTUR TN-07-008-019-019/509
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529210 01/09/2022 Lakshmi 2907008WL036482 Lakshmi 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Lakshmi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/517
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529211 01/09/2022 Annammal 2907008WL036482 Annammal 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Annammal STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/531
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529212 01/09/2022 Tuilammal 2907008WL036482 Tuilammal 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Tuilammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/550
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529213 01/09/2022 Banu 2907008WL036482 Banu 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Banu STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/587
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529214 01/09/2022 Kamachi 2907008WL036482 Kamachi 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Kamachi STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/69
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529215 01/09/2022 Sellammal 2907008WL036482 Sellammal 00415 SBIN0000810 880 880 Processed 14/10/2022 035858147 Sellammal STATE BANK OF INDIA(508548)
SubTotal 14740 14740
Total 14740 14740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922APB_FTO_812240 State Bank of India SBIN0000810 ATTUR 14740

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