Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1578260
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-07-008-019-009/1932
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954639 21/02/2023 Palanivel 2907008WL081516 Palanivel 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005713912 Palanivel INDIAN BANK(607105)
SubTotal 1150 1150
2 ATTUR TN-07-008-019-009/1578
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954634 21/02/2023 Sarasu 2907008WL081516 Sarasu 00415 SBIN0000810 460 460 Processed 02/04/2023 005713912 Sarasu STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-009/1755
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954635 21/02/2023 Sellammal 2907008WL081516 Sellammal 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Sellammal INDIAN BANK(607105)
4 ATTUR TN-07-008-019-009/1758
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954636 21/02/2023 Jayamani 2907008WL081516 Jayamani 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Jayamani INDIAN BANK(607105)
5 ATTUR TN-07-008-019-009/1760
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954637 21/02/2023 Rukkumani 2907008WL081516 Rukkumani 00415 SBIN0000810 690 690 Processed 02/04/2023 005713912 Rukkumani STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-009/1774
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954638 21/02/2023 Kanagavalli 2907008WL081516 Kanagavalli 00415 SBIN0000810 1150 1150 Processed 02/04/2023 005713912 Kanagavalli STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-012/2373
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954640 21/02/2023 Priya 2907008WL081516 Priya 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Priya AXIS BANK(607153)
8 ATTUR TN-07-008-019-012/2633
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954641 21/02/2023 Janagi 2907008WL081516 Janagi 00415 SBIN0000810 920 920 Processed 02/04/2023 005713912 Janagi STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-020/2627
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954642 21/02/2023 Eswari 2907008WL081516 Eswari 00415 SBIN0000810 690 690 Processed 02/04/2023 005713912 Eswari CANARA BANK(508532)
SubTotal 8050 8050
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1578260 Indian Bank IDIB000A033 ATTUR 1150
2 ATTUR TN2907008_210223APB_FTO_1578260 State Bank of India SBIN0000810 ATTUR 8050

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