Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:32:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160323APB_FTO_1653417
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-07-008-019-019/86
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198924 16/03/2023 Ponnammal 2907008WL087223 Ponnammal 00176 IDIB000A033 1380 1380 Processed 31/03/2023 025730239 Ponnammal INDIAN BANK(607105)
SubTotal 1380 1380
2 ATTUR TN-07-008-019-008/1782
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198911 16/03/2023 Maheshwari 2907008WL087223 Maheshwari 00415 SBIN0000810 920 920 Processed 31/03/2023 025730239 Maheshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-019-008/2325
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198912 16/03/2023 Poonkavanam 2907008WL087223 Poonkavanam 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730239 Poonkavanam STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-008/2677
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198913 16/03/2023 Sakuntaladevi 2907008WL087223 Sakuntaladevi 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730239 Sakuntaladevi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1012
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198914 16/03/2023 SARATHA 2907008WL087223 SARATHA 00415 SBIN0000810 1380 1380 Processed 31/03/2023 025730239 SARATHA INDIAN BANK(607105)
6 ATTUR TN-07-008-019-019/1402
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198915 16/03/2023 Latha 2907008WL087223 Latha 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730239 Latha STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1430
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198916 16/03/2023 Tamilselvi 2907008WL087223 Tamilselvi 00415 SBIN0000810 1380 1380 Processed 31/03/2023 025730239 Tamilselvi INDIAN BANK(607105)
8 ATTUR TN-07-008-019-019/1836
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198917 16/03/2023 Angammal 2907008WL087223 Angammal 00415 SBIN0000810 1380 1380 Processed 31/03/2023 025730239 Angammal CANARA BANK(508532)
9 ATTUR TN-07-008-019-019/255
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198918 16/03/2023 Chinnavan 2907008WL087223 Chinnavan 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730239 Chinnavan STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/303
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198919 16/03/2023 Chinnaponnu 2907008WL087223 Chinnaponnu 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730239 Chinnaponnu STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/421
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198920 16/03/2023 Senthamarai 2907008WL087223 Senthamarai 00415 SBIN0000810 460 460 Processed 31/03/2023 025730239 Senthamarai INDIAN BANK(607105)
12 ATTUR TN-07-008-019-019/536
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198921 16/03/2023 saroja 2907008WL087223 saroja 00415 SBIN0000810 1150 1150 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 ATTUR TN-07-008-019-019/560
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198922 16/03/2023 Cinnapillai 2907008WL087223 Cinnapillai 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730239 Cinnapillai STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/76
(RAMANAICKENPALAYAM) 		2907008000NRG23160320232198923 16/03/2023 Manimegalai 2907008WL087223 Manimegalai 00415 SBIN0000810 920 920 Processed 31/03/2023 025730239 Manimegalai INDIAN BANK(607105)
SubTotal 15870 15870
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160323APB_FTO_1653417 Indian Bank IDIB000A033 ATTUR 1380
2 ATTUR TN2907008_160323APB_FTO_1653417 State Bank of India SBIN0000810 ATTUR 15870

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