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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1400199
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-07-008-019-014/2779
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515961 06/01/2023 Pugeetha 2907008WL070019 Pugeetha 00177 IOBA0001097 1050 1050 Processed 01/02/2023 018559404 Pugeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 ATTUR TN-07-008-019-014/2003
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515951 06/01/2023 Sentamilselvi 2907008WL070019 Sentamilselvi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Sentamilselvi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-014/2010
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515952 06/01/2023 Rani 2907008WL070019 Rani 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-014/2011
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515953 06/01/2023 Amirtham 2907008WL070019 Amirtham 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Amirtham STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-014/2231
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515954 06/01/2023 Sarasu 2907008WL070019 Sarasu 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Sarasu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-014/2322
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515955 06/01/2023 Thulasimani 2907008WL070019 Thulasimani 00415 SBIN0000810 1260 1260 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ATTUR TN-07-008-019-014/2503
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515956 06/01/2023 Rajathi 2907008WL070019 Rajathi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Rajathi CANARA BANK(508532)
8 ATTUR TN-07-008-019-014/2504
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515957 06/01/2023 Angammal 2907008WL070019 Angammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Angammal STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-014/2701
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515959 06/01/2023 Thilagam 2907008WL070019 Thilagam 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Thilagam PALLAVAN GRAMA BANK(607052)
10 ATTUR TN-07-008-019-019/1118
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515962 06/01/2023 Karupayee 2907008WL070019 Karupayee 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Karupayee STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/473
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515963 06/01/2023 Ramayee 2907008WL070019 Ramayee 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Ramayee STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/483
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515964 06/01/2023 Vellaiyammal 2907008WL070019 Vellaiyammal 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Vellaiyammal STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/613
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515965 06/01/2023 Muthayee 2907008WL070019 Muthayee 00415 SBIN0000810 840 840 Processed 01/02/2023 018559404 Muthayee STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/617
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515966 06/01/2023 Venkatammal 2907008WL070019 Venkatammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Venkatammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/956
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515967 06/01/2023 Davamani 2907008WL070019 Davamani 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559404 Davamani STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-019-019/986
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231515968 06/01/2023 Karupayee 2907008WL070019 Karupayee 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559404 Karupayee STATE BANK OF INDIA(508548)
SubTotal 17430 17430
Total 18480 18480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1400199 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1050
2 ATTUR TN2907008_060123APB_FTO_1400199 State Bank of India SBIN0000810 ATTUR 17430

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