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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283738
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-07-008-019-019/216
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283959 15/12/2022 muthulakshmi 2907008WL063763 muthulakshmi 00176 IDIB000A033 1100 1100 Processed 04/02/2023 003889971 muthulakshmi INDIAN BANK(607105)
SubTotal 1100 1100
2 ATTUR TN-07-008-019-001/2066
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283950 15/12/2022 Jayalakshmi 2907008WL063763 Jayalakshmi 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Jayalakshmi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-001/2406
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283952 15/12/2022 Ramar 2907008WL063763 Ramar 00415 SBIN0000810 1100 1100 Processed 04/02/2023 003889971 Ramar STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1151
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283955 15/12/2022 Santhi 2907008WL063763 Santhi 00415 SBIN0000810 1100 1100 Processed 04/02/2023 003889971 Santhi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1345
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283956 15/12/2022 Kavitha 2907008WL063763 Kavitha 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Kavitha STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1449
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283957 15/12/2022 Sudha 2907008WL063763 Sudha 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Sudha STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/19
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283958 15/12/2022 Sellan 2907008WL063763 Sellan 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Sellan STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/223
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283960 15/12/2022 Kala 2907008WL063763 Kala 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Kala STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/403
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283961 15/12/2022 Jayamani 2907008WL063763 Jayamani 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Jayamani STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/472
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283962 15/12/2022 Puspa 2907008WL063763 Puspa 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATTUR TN-07-008-019-019/542
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283963 15/12/2022 Cinnapillai 2907008WL063763 Cinnapillai 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Cinnapillai STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/574
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283964 15/12/2022 Anaiyammal 2907008WL063763 Anaiyammal 00415 SBIN0000810 1100 1100 Processed 04/02/2023 003889971 Anaiyammal STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/626
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283965 15/12/2022 Madeshwari 2907008WL063763 Madeshwari 00415 SBIN0000810 880 880 Processed 04/02/2023 003889971 Madeshwari CANARA BANK(508532)
14 ATTUR TN-07-008-019-019/72
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283966 15/12/2022 Ganasundhari 2907008WL063763 Ganasundhari 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Ganasundhari CANARA BANK(508532)
15 ATTUR TN-07-008-019-019/838
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283967 15/12/2022 Rajammal 2907008WL063763 Rajammal 00415 SBIN0000810 880 880 Processed 04/02/2023 003889971 Rajammal STATE BANK OF INDIA(508548)
SubTotal 16940 16940
16 ATTUR TN-07-008-019-001/2397
(RAMANAICKENPALAYAM) 		2907008000NRG23141220221283951 15/12/2022 Radhika 2907008WL063763 Radhika 00701 IDIB0PLB001 1320 1320 Processed 04/02/2023 003889971 Radhika PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283738 Indian Bank IDIB000A033 ATTUR 1100
2 ATTUR TN2907008_151222APB_FTO_1283738 State Bank of India SBIN0000810 ATTUR 16940
3 ATTUR TN2907008_151222APB_FTO_1283738 Tamil Nadu Grama Bank IDIB0PLB001 Narasingapuram 1320

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