Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040323APB_FTO_1618130
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-07-008-019-007/2592
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072907 04/03/2023 Subasri 2907008WL084371 Subasri 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Subasri STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-013/1935
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072908 04/03/2023 Rani 2907008WL084371 Rani 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Rani UCO BANK(607066)
3 ATTUR TN-07-008-019-019/1004
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072909 04/03/2023 DHANABAKIAM 2907008WL084371 DHANABAKIAM 00415 SBIN0000810 1150 1150 Processed 02/04/2023 005716318 DHANABAKIAM PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-019-019/1228
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072911 04/03/2023 Mangaiyarasi 2907008WL084371 Mangaiyarasi 00415 SBIN0000810 1380 1380 Processed 03/04/2023 005716318 Mangaiyarasi UNION BANK OF INDIA(508500)
5 ATTUR TN-07-008-019-019/645
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072912 04/03/2023 Kalaiselvi 2907008WL084371 Kalaiselvi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Kalaiselvi STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/673
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072913 04/03/2023 Annapporani 2907008WL084371 Annapporani 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Annapporani STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/881
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072914 04/03/2023 Muthammal 2907008WL084371 Muthammal 00415 SBIN0000810 920 920 Processed 02/04/2023 005716318 Muthammal STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/897
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072915 04/03/2023 Alamelu 2907008WL084371 Alamelu 00415 SBIN0000810 1150 1150 Processed 03/04/2023 005716318 Alamelu UNION BANK OF INDIA(508500)
9 ATTUR TN-07-008-019-019/899
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072916 04/03/2023 Parvathi 2907008WL084371 Parvathi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Parvathi STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/910
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072917 04/03/2023 Dhanam 2907008WL084371 Dhanam 00415 SBIN0000810 920 920 Processed 02/04/2023 005716318 Dhanam STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/913
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072918 04/03/2023 Santhi 2907008WL084371 Santhi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Santhi STATE BANK OF INDIA(508548)
SubTotal 13800 13800
12 ATTUR TN-07-008-019-019/1004
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232072910 04/03/2023 Devi 2907008WL084371 Devi 00415 SBIN0015037 1380 1380 Processed 02/04/2023 005716318 Devi STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040323APB_FTO_1618130 State Bank of India SBIN0000810 ATTUR 13800
2 ATTUR TN2907008_040323APB_FTO_1618130 State Bank of India SBIN0015037 Narasingapuram 1380

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