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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1699634
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-07-008-019-012/1612
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331084 27/03/2023 Minnalgodi 2907008WL090190 Minnalgodi 00078 CNRB0003027 1175 1175 Processed 31/03/2023 025730481 Minnalgodi CANARA BANK(508532)
SubTotal 1175 1175
2 ATTUR TN-07-008-019-013/1516
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331085 27/03/2023 Mani 2907008WL090190 Mani 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Mani INDIAN BANK(607105)
3 ATTUR TN-07-008-019-013/1554
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331086 27/03/2023 Palaniyammal 2907008WL090190 Palaniyammal 00415 SBIN0000810 470 470 Processed 31/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-013/1792
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331087 27/03/2023 Veerammal 2907008WL090190 Veerammal 00415 SBIN0000810 1175 1175 Processed 30/03/2023 025730481 Veerammal PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-019-013/2085
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331088 27/03/2023 Vennila 2907008WL090190 Vennila 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Vennila INDIAN BANK(607105)
6 ATTUR TN-07-008-019-013/2398
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331089 27/03/2023 Jayalakshmi 2907008WL090190 Jayalakshmi 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Jayalakshmi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1202
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331091 27/03/2023 Kannagi 2907008WL090190 Kannagi 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Kannagi STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/1203
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331092 27/03/2023 Palaniyammal 2907008WL090190 Palaniyammal 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/1206
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331093 27/03/2023 Susila 2907008WL090190 Susila 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Susila INDIAN BANK(607105)
10 ATTUR TN-07-008-019-019/1211
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331094 27/03/2023 jothi 2907008WL090190 jothi 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 jothi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/632
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331095 27/03/2023 Sarooja 2907008WL090190 Sarooja 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Sarooja STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/659
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331096 27/03/2023 Vasantha 2907008WL090190 Vasantha 00415 SBIN0000810 940 940 Processed 30/03/2023 025730481 Vasantha PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-019-019/671
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331097 27/03/2023 PAPA 2907008WL090190 PAPA 00415 SBIN0000810 705 705 Processed 31/03/2023 025730481 PAPA STATE BANK OF INDIA(508548)
SubTotal 12220 12220
14 ATTUR TN-07-008-019-013/2398
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232331090 27/03/2023 Paramasivam 2907008WL090190 Paramasivam 00701 IDIB0PLB001 1175 1175 Processed 30/03/2023 025730481 Paramasivam PALLAVAN GRAMA BANK(607052)
SubTotal 1175 1175
Total 14570 14570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1699634 Canara Bank CNRB0003027 ATTUR SALEM 1175
2 ATTUR TN2907008_270323APB_FTO_1699634 State Bank of India SBIN0000810 ATTUR 12220
3 ATTUR TN2907008_270323APB_FTO_1699634 Tamil Nadu Grama Bank IDIB0PLB001 Peddanaickenpalayam 1175

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