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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040123APB_FTO_1390105
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-07-008-019-006/2438
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497599 04/01/2023 Ramadevi 2907008WL069570 Ramadevi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Ramadevi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-013/1600
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497600 04/01/2023 Anjalam 2907008WL069570 Anjalam 00415 SBIN0000810 840 840 Processed 01/02/2023 018559356 Anjalam STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-013/1792
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497601 04/01/2023 Veerammal 2907008WL069570 Veerammal 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Veerammal PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-019-013/1822
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497603 04/01/2023 Venkateshwaran 2907008WL069570 Venkateshwaran 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Venkateshwaran PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-019-013/1933
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497604 04/01/2023 Chitra 2907008WL069570 Chitra 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Chitra STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-013/1934
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497605 04/01/2023 Kaliyannan 2907008WL069570 Kaliyannan 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Kaliyannan STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-013/2085
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497606 04/01/2023 Vennila 2907008WL069570 Vennila 00415 SBIN0000810 1260 1260 Processed 02/02/2023 018559356 Vennila INDIAN BANK(607105)
8 ATTUR TN-07-008-019-019/1225
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497610 04/01/2023 Eswari 2907008WL069570 Eswari 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Eswari STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/1230
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497611 04/01/2023 Anjalam 2907008WL069570 Anjalam 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Anjalam STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/637
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497612 04/01/2023 Kasampu 2907008WL069570 Kasampu 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559356 Kasampu STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/659
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497613 04/01/2023 Vasantha 2907008WL069570 Vasantha 00415 SBIN0000810 840 840 Processed 01/02/2023 018559356 Vasantha PALLAVAN GRAMA BANK(607052)
12 ATTUR TN-07-008-019-019/914
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497614 04/01/2023 Muniyammal 2907008WL069570 Muniyammal 00415 SBIN0000810 1050 1050 Processed 01/02/2023 018559356 Muniyammal PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-019-019/915
(RAMANAICKENPALAYAM) 		2907008000NRG23040120231497615 04/01/2023 Selvi 2907008WL069570 Selvi 00415 SBIN0000810 840 840 Processed 01/02/2023 018559356 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 14700 14700
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040123APB_FTO_1390105 State Bank of India SBIN0000810 ATTUR 14700

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