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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710835
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-07-008-019-002/2522
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399283 29/03/2023 Janapriya 2907008WL091620 Janapriya 00045 BARB0ATTURX 1175 1175 Processed 02/04/2023 008365046 Janapriya BANK OF BARODA(606985)
SubTotal 1175 1175
2 ATTUR TN-07-008-019-002/1827
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399280 29/03/2023 Rajeshwari 2907008WL091620 Rajeshwari 00415 SBIN0000810 1175 1175 Processed 02/04/2023 008365046 Rajeshwari STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-002/1991
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399281 29/03/2023 Kalamani 2907008WL091620 Kalamani 00415 SBIN0000810 1175 1175 Processed 02/04/2023 008365046 Kalamani STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-002/2355
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399282 29/03/2023 Mani 2907008WL091620 Mani 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Mani STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1162
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399284 29/03/2023 Alagappan 2907008WL091620 Alagappan 00415 SBIN0000810 1175 1175 Processed 02/04/2023 008365046 Alagappan STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1244
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399285 29/03/2023 Pushba 2907008WL091620 Pushba 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Pushba STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/1245
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399286 29/03/2023 Nithya 2907008WL091620 Nithya 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Nithya STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/1252
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399287 29/03/2023 Ramayee 2907008WL091620 Ramayee 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Ramayee STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/1258
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399289 29/03/2023 Saroja 2907008WL091620 Saroja 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Saroja STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/1260
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399290 29/03/2023 Susila 2907008WL091620 Susila 00415 SBIN0000810 1175 1175 Processed 02/04/2023 008365046 Susila STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/1265
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399292 29/03/2023 Muniyammal 2907008WL091620 Muniyammal 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Muniyammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/1275
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399293 29/03/2023 Ponnammal 2907008WL091620 Ponnammal 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Ponnammal STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/1420
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399294 29/03/2023 Mageshwari 2907008WL091620 Mageshwari 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Mageshwari STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/1424
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399295 29/03/2023 Gayathri 2907008WL091620 Gayathri 00415 SBIN0000810 470 470 Processed 02/04/2023 008365046 Gayathri STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/867
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399296 29/03/2023 Mariyammal 2907008WL091620 Mariyammal 00415 SBIN0000810 1175 1175 Processed 02/04/2023 008365046 Mariyammal STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-019-019/949
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399297 29/03/2023 Bhuvaneshwari 2907008WL091620 Bhuvaneshwari 00415 SBIN0000810 1410 1410 Processed 02/04/2023 008365046 Bhuvaneshwari STATE BANK OF INDIA(508548)
SubTotal 19035 19035
Total 20210 20210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290323APB_FTO_1710835 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1175
2 ATTUR TN2907008_290323APB_FTO_1710835 State Bank of India SBIN0000810 ATTUR 19035

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