Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210323APB_FTO_1677486
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-07-008-020-006/1025
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278615 21/03/2023 Keerthika 2907008WL089170 Keerthika 00045 BARB0ATTURX 281 281 Processed 31/03/2023 025730392 Keerthika STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-006/1025
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278614 21/03/2023 Veeraranjith 2907008WL089170 Veeraranjith 00045 BARB0ATTURX 281 281 Processed 30/03/2023 025730392 Veeraranjith BANK OF BARODA(606985)
SubTotal 562 562
3 ATTUR TN-07-008-020-006/1065
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278616 21/03/2023 Meenachi 2907008WL089170 Meenachi 00177 IOBA0001097 281 281 Processed 31/03/2023 025730392 Meenachi INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
4 ATTUR TN-07-008-020-004/875
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278613 21/03/2023 Vengadachalam 2907008WL089170 Vengadachalam 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Vengadachalam STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-020-006/932
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278617 21/03/2023 Deivamani 2907008WL089170 Deivamani 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Deivamani UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-020-020/1049
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278619 21/03/2023 Santhi 2907008WL089170 Santhi 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-020-020/182
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278620 21/03/2023 Mani 2907008WL089170 Mani 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Mani STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-020-020/268
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278621 21/03/2023 Maheshwari 2907008WL089170 Maheshwari 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Maheshwari INDIAN OVERSEAS BANK(508541)
9 ATTUR TN-07-008-020-020/277
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278622 21/03/2023 Duraisamy 2907008WL089170 Duraisamy 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Duraisamy INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-020-020/277
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278623 21/03/2023 Sellammal 2907008WL089170 Sellammal 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-020-020/279
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278624 21/03/2023 Sundarambal 2907008WL089170 Sundarambal 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Sundarambal INDIAN BANK(607105)
12 ATTUR TN-07-008-020-020/631
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278625 21/03/2023 Poongodi 2907008WL089170 Poongodi 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Poongodi INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-020-020/712
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278626 21/03/2023 Neelavathi 2907008WL089170 Neelavathi 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-020-020/726
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278628 21/03/2023 Annakilli 2907008WL089170 Annakilli 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Annakilli STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-020-020/726
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278627 21/03/2023 Madeshwaran 2907008WL089170 Madeshwaran 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Madeshwaran INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-020-020/728
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278630 21/03/2023 Malargodi 2907008WL089170 Malargodi 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Malargodi STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-020-020/728
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278629 21/03/2023 Nalluswamy 2907008WL089170 Nalluswamy 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 Nalluswamy INDIAN OVERSEAS BANK(508541)
18 ATTUR TN-07-008-020-020/784
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278631 21/03/2023 RAJAKANNU 2907008WL089170 RAJAKANNU 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 RAJAKANNU INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-020-020/784
(THENNAKUDIPALAYAM) 		2907008000NRG23210320232278632 21/03/2023 SELAMMAL 2907008WL089170 SELAMMAL 00415 SBIN0000810 281 281 Processed 31/03/2023 025730392 SELAMMAL STATE BANK OF INDIA(508548)
SubTotal 4496 4496
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210323APB_FTO_1677486 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 562
2 ATTUR TN2907008_210323APB_FTO_1677486 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 281
3 ATTUR TN2907008_210323APB_FTO_1677486 State Bank of India SBIN0000810 ATTUR 4496

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