Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710943
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-07-008-019-012/2643
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399593 29/03/2023 Arulmani 2907008WL091644 Arulmani 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Arulmani CANARA BANK(508532)
2 ATTUR TN-07-008-019-012/2763
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399594 29/03/2023 Rathinavel 2907008WL091644 Rathinavel 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Rathinavel CANARA BANK(508532)
3 ATTUR TN-07-008-019-020/2644
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399598 29/03/2023 Kumar 2907008WL091644 Kumar 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Kumar CANARA BANK(508532)
SubTotal 4215 4215
4 ATTUR TN-07-008-019-012/2584
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399590 29/03/2023 Loganathan 2907008WL091644 Loganathan 00176 IDIB000A033 1405 1405 Processed 02/04/2023 008365046 Loganathan INDIAN BANK(607105)
5 ATTUR TN-07-008-019-012/2603
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399592 29/03/2023 Krishnan 2907008WL091644 Krishnan 00176 IDIB000A033 1405 1405 Processed 02/04/2023 008365046 Krishnan INDIAN BANK(607105)
6 ATTUR TN-07-008-019-012/2763
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399595 29/03/2023 Devipriya 2907008WL091644 Devipriya 00176 IDIB000A033 1405 1405 Processed 02/04/2023 008365046 Devipriya CANARA BANK(508532)
SubTotal 4215 4215
7 ATTUR TN-07-008-019-009/2604
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399586 29/03/2023 Natarajan 2907008WL091644 Natarajan 00227 KVBL0001109 1405 1405 Processed 02/04/2023 008365046 Natarajan KARUR VYSA BANK(607100)
SubTotal 1405 1405
8 ATTUR TN-07-008-019-012/2028
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399587 29/03/2023 Gopalakrishnan 2907008WL091644 Gopalakrishnan 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Gopalakrishnan STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-012/2376
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399588 29/03/2023 Rangasamy 2907008WL091644 Rangasamy 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Rangasamy STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-012/2583
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399589 29/03/2023 Madesh 2907008WL091644 Madesh 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Madesh STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-012/2587
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399591 29/03/2023 Vijaydevi 2907008WL091644 Vijaydevi 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Vijaydevi STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-020/1485
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399596 29/03/2023 Ramu 2907008WL091644 Ramu 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Ramu INDIAN BANK(607105)
SubTotal 7025 7025
13 ATTUR TN-07-008-019-020/2133
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399597 29/03/2023 Saranya 2907008WL091644 Saranya 00415 SBIN0015037 1405 1405 Processed 02/04/2023 008365046 Saranya CANARA BANK(508532)
SubTotal 1405 1405
Total 18265 18265

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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_1710943 Canara Bank CNRB0003027 ATTUR SALEM 4215
2 ATTUR TN2907008_290323APB_FTO_1710943 Indian Bank IDIB000A033 ATTUR 4215
3 ATTUR TN2907008_290323APB_FTO_1710943 KarurVysyaBank(KVB) KVBL0001109 ATTUR 1405
4 ATTUR TN2907008_290323APB_FTO_1710943 State Bank of India SBIN0000810 ATTUR 7025
5 ATTUR TN2907008_290323APB_FTO_1710943 State Bank of India SBIN0015037 Narasingapuram 1405

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