Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123APB_FTO_1430002
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-07-008-019-019/663
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584747 12/01/2023 Periyaswamy 2907008WL071743 Periyaswamy 00152 HDFC0000974 1260 1260 Processed 02/02/2023 037295842 Periyaswamy HDFC BANK LTD(607152)
SubTotal 1260 1260
2 ATTUR TN-07-008-019-009/2514
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584744 12/01/2023 Gayathiri 2907008WL071743 Gayathiri 00176 IDIB000A033 1260 1260 Processed 02/02/2023 037295842 Gayathiri CANARA BANK(508532)
SubTotal 1260 1260
3 ATTUR TN-07-008-019-019/663
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584746 12/01/2023 Sumathi 2907008WL071743 Sumathi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-020/1499
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584748 12/01/2023 Poonkodi 2907008WL071743 Poonkodi 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037295842 Poonkodi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-020/1504
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584749 12/01/2023 Valliyammal 2907008WL071743 Valliyammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Valliyammal STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-020/1507
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584750 12/01/2023 Logeshwari 2907008WL071743 Logeshwari 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037295842 Logeshwari CANARA BANK(508532)
7 ATTUR TN-07-008-019-020/1525
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584751 12/01/2023 Pushpa 2907008WL071743 Pushpa 00415 SBIN0000810 840 840 Processed 02/02/2023 037295842 Pushpa STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-020/1703
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231584752 12/01/2023 Sudha 2907008WL071743 Sudha 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Sudha CANARA BANK(508532)
SubTotal 6720 6720
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123APB_FTO_1430002 HDFC Bank HDFC0000974 ATTUR 1260
2 ATTUR TN2907008_120123APB_FTO_1430002 Indian Bank IDIB000A033 ATTUR 1260
3 ATTUR TN2907008_120123APB_FTO_1430002 State Bank of India SBIN0000810 ATTUR 6720

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