Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1578257
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-07-008-019-007/2591
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954622 21/02/2023 Meena 2907008WL081515 Meena 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005713912 Meena INDIAN BANK(607105)
SubTotal 1150 1150
2 ATTUR TN-07-008-019-006/2438
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954621 21/02/2023 Ramadevi 2907008WL081515 Ramadevi 00415 SBIN0000810 1150 1150 Processed 02/04/2023 005713912 Ramadevi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-007/2592
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954623 21/02/2023 Subasri 2907008WL081515 Subasri 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Subasri STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1004
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954624 21/02/2023 DHANABAKIAM 2907008WL081515 DHANABAKIAM 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 DHANABAKIAM PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-019-019/1228
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954625 21/02/2023 Mangaiyarasi 2907008WL081515 Mangaiyarasi 00415 SBIN0000810 1380 1380 Processed 03/04/2023 005713912 Mangaiyarasi UNION BANK OF INDIA(508500)
6 ATTUR TN-07-008-019-019/645
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954626 21/02/2023 Kalaiselvi 2907008WL081515 Kalaiselvi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Kalaiselvi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/673
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954627 21/02/2023 Annapporani 2907008WL081515 Annapporani 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Annapporani STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/881
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954628 21/02/2023 Muthammal 2907008WL081515 Muthammal 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Muthammal STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/897
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954629 21/02/2023 Alamelu 2907008WL081515 Alamelu 00415 SBIN0000810 1150 1150 Processed 03/04/2023 005713912 Alamelu UNION BANK OF INDIA(508500)
10 ATTUR TN-07-008-019-019/899
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954630 21/02/2023 Parvathi 2907008WL081515 Parvathi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Parvathi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/901
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954631 21/02/2023 Sivakami 2907008WL081515 Sivakami 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Sivakami STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/910
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954632 21/02/2023 Dhanam 2907008WL081515 Dhanam 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Dhanam STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/913
(RAMANAICKENPALAYAM) 		2907008000NRG23210220231954633 21/02/2023 Santhi 2907008WL081515 Santhi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005713912 Santhi STATE BANK OF INDIA(508548)
SubTotal 16100 16100
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_210223APB_FTO_1578257 Indian Bank IDIB000A033 ATTUR 1150
2 ATTUR TN2907008_210223APB_FTO_1578257 State Bank of India SBIN0000810 ATTUR 16100

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