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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211222APB_FTO_1315452
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-07-008-019-008/2738
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318678 21/12/2022 Ramani 2907008WL065154 Ramani 00176 IDIB000A033 1100 1100 Processed 02/02/2023 018558461 Ramani INDIAN BANK(607105)
2 ATTUR TN-07-008-019-019/86
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318692 21/12/2022 Ponnammal 2907008WL065154 Ponnammal 00176 IDIB000A033 1100 1100 Processed 02/02/2023 018558461 Ponnammal INDIAN BANK(607105)
SubTotal 2200 2200
3 ATTUR TN-07-008-019-008/2485
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318676 21/12/2022 Bakiyam 2907008WL065154 Bakiyam 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558461 Bakiyam STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/131
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318679 21/12/2022 Anjalam 2907008WL065154 Anjalam 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558461 Anjalam STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1426
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318680 21/12/2022 Deepa 2907008WL065154 Deepa 00415 SBIN0000810 440 440 Processed 02/02/2023 018558461 Deepa INDIAN BANK(607105)
6 ATTUR TN-07-008-019-019/157
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318681 21/12/2022 Sagunthala 2907008WL065154 Sagunthala 00415 SBIN0000810 880 880 Processed 01/02/2023 018558461 Sagunthala STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/227
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318682 21/12/2022 Poopathi 2907008WL065154 Poopathi 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558461 Poopathi STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/26
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318683 21/12/2022 Jagajothi 2907008WL065154 Jagajothi 00415 SBIN0000810 660 660 Processed 01/02/2023 018558461 Jagajothi STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/321
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318684 21/12/2022 Amirtham 2907008WL065154 Amirtham 00415 SBIN0000810 220 220 Processed 01/02/2023 018558461 Amirtham STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/321
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318685 21/12/2022 Dharmalingam 2907008WL065154 Dharmalingam 00415 SBIN0000810 220 220 Processed 01/02/2023 018558461 Dharmalingam STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/33
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318686 21/12/2022 Palaniammal 2907008WL065154 Palaniammal 00415 SBIN0000810 880 880 Processed 01/02/2023 018558461 Palaniammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/331
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318687 21/12/2022 Pottammal 2907008WL065154 Pottammal 00415 SBIN0000810 880 880 Processed 02/02/2023 018558461 Pottammal INDIAN BANK(607105)
13 ATTUR TN-07-008-019-019/400
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318688 21/12/2022 Annakili 2907008WL065154 Annakili 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558461 Annakili STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/509
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318689 21/12/2022 Lakshmi 2907008WL065154 Lakshmi 00415 SBIN0000810 220 220 Rejected 06/02/2023 018558461 Account closed
15 ATTUR TN-07-008-019-019/548
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318690 21/12/2022 Arokiyameri 2907008WL065154 Arokiyameri 00415 SBIN0000810 1100 1100 Processed 02/02/2023 018558461 Arokiyameri INDIAN BANK(607105)
16 ATTUR TN-07-008-019-019/560
(RAMANAICKENPALAYAM) 		2907008000NRG23201220221318691 21/12/2022 Cinnapillai 2907008WL065154 Cinnapillai 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018558461 Cinnapillai STATE BANK OF INDIA(508548)
SubTotal 11000 11000
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211222APB_FTO_1315452 Indian Bank IDIB000A033 ATTUR 2200
2 ATTUR TN2907008_211222APB_FTO_1315452 State Bank of India SBIN0000810 ATTUR 11000

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