Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123APB_FTO_1430582
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-07-008-019-014/2779
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585332 12/01/2023 Pugeetha 2907008WL071767 Pugeetha 00177 IOBA0001097 1050 1050 Processed 03/02/2023 037295842 Pugeetha INDIAN OVERSEAS BANK(508541)
SubTotal 1050 1050
2 ATTUR TN-07-008-019-014/1671
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585322 12/01/2023 Rajathi 2907008WL071767 Rajathi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Rajathi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-014/2003
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585323 12/01/2023 Sentamilselvi 2907008WL071767 Sentamilselvi 00415 SBIN0000810 630 630 Processed 02/02/2023 037295842 Sentamilselvi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-014/2010
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585324 12/01/2023 Rani 2907008WL071767 Rani 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Rani STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-014/2011
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585325 12/01/2023 Amirtham 2907008WL071767 Amirtham 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037295842 Amirtham STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-014/2012
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585326 12/01/2023 Santhi 2907008WL071767 Santhi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Santhi CANARA BANK(508532)
7 ATTUR TN-07-008-019-014/2231
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585327 12/01/2023 Sarasu 2907008WL071767 Sarasu 00415 SBIN0000810 840 840 Processed 02/02/2023 037295842 Sarasu STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-014/2322
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585328 12/01/2023 Thulasimani 2907008WL071767 Thulasimani 00415 SBIN0000810 420 420 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ATTUR TN-07-008-019-014/2503
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585329 12/01/2023 Rajathi 2907008WL071767 Rajathi 00415 SBIN0000810 840 840 Processed 02/02/2023 037295842 Rajathi CANARA BANK(508532)
10 ATTUR TN-07-008-019-019/1089
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585333 12/01/2023 Mallika 2907008WL071767 Mallika 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Mallika STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/473
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585334 12/01/2023 Ramayee 2907008WL071767 Ramayee 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037295842 Ramayee STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/483
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585335 12/01/2023 Vellaiyammal 2907008WL071767 Vellaiyammal 00415 SBIN0000810 420 420 Processed 02/02/2023 037295842 Vellaiyammal STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/613
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585336 12/01/2023 Muthayee 2907008WL071767 Muthayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Muthayee STATE BANK OF INDIA(508548)
14 ATTUR TN-07-008-019-019/617
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585337 12/01/2023 Venkatammal 2907008WL071767 Venkatammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Venkatammal STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/956
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585338 12/01/2023 Davamani 2907008WL071767 Davamani 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037295842 Davamani STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-019-019/986
(RAMANAICKENPALAYAM) 		2907008000NRG23120120231585339 12/01/2023 Karupayee 2907008WL071767 Karupayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037295842 Karupayee STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 16170 16170

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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_1430582 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1050
2 ATTUR TN2907008_120123APB_FTO_1430582 State Bank of India SBIN0000810 ATTUR 15120

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