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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040323APB_FTO_1618165
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-07-008-019-007/2588
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073122 04/03/2023 Sathya 2907008WL084380 Sathya 00078 CNRB0003027 1150 1150 Processed 02/04/2023 005716318 Sathya CANARA BANK(508532)
2 ATTUR TN-07-008-019-007/2747
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073123 04/03/2023 Etimarathan 2907008WL084380 Etimarathan 00078 CNRB0003027 1380 1380 Processed 02/04/2023 005716318 Etimarathan STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-012/1612
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073126 04/03/2023 Minnalgodi 2907008WL084380 Minnalgodi 00078 CNRB0003027 920 920 Processed 02/04/2023 005716318 Minnalgodi CANARA BANK(508532)
4 ATTUR TN-07-008-019-012/2574
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073130 04/03/2023 Jayagodi 2907008WL084380 Jayagodi 00078 CNRB0003027 1150 1150 Processed 02/04/2023 005716318 Jayagodi CANARA BANK(508532)
SubTotal 4600 4600
5 ATTUR TN-07-008-019-007/2434
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073121 04/03/2023 Jothi 2907008WL084380 Jothi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
6 ATTUR TN-07-008-019-012/1562
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073124 04/03/2023 Malarkodi 2907008WL084380 Malarkodi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Malarkodi INDIAN BANK(607105)
7 ATTUR TN-07-008-019-012/1601
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073125 04/03/2023 Thangam 2907008WL084380 Thangam 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Thangam STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-012/2062
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073127 04/03/2023 Mani 2907008WL084380 Mani 00415 SBIN0000810 920 920 Processed 02/04/2023 005716318 Mani STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-012/2100
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073128 04/03/2023 Sangeetha 2907008WL084380 Sangeetha 00415 SBIN0000810 1150 1150 Processed 02/04/2023 005716318 Sangeetha CANARA BANK(508532)
10 ATTUR TN-07-008-019-012/2103
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073129 04/03/2023 Jayakodi 2907008WL084380 Jayakodi 00415 SBIN0000810 920 920 Processed 02/04/2023 005716318 Jayakodi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-012/2630
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073131 04/03/2023 Rajam 2907008WL084380 Rajam 00415 SBIN0000810 460 460 Processed 02/04/2023 005716318 Rajam STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/654
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073132 04/03/2023 Mathamaml 2907008WL084380 Mathamaml 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Mathamaml STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/666
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073133 04/03/2023 Dhanam 2907008WL084380 Dhanam 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Dhanam INDIAN BANK(607105)
14 ATTUR TN-07-008-019-019/679
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073134 04/03/2023 Chinnaponnu 2907008WL084380 Chinnaponnu 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Chinnaponnu STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-021/2192
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073135 04/03/2023 Alamelu 2907008WL084380 Alamelu 00415 SBIN0000810 920 920 Processed 02/04/2023 005716318 Alamelu CANARA BANK(508532)
16 ATTUR TN-07-008-019-021/2193
(RAMANAICKENPALAYAM) 		2907008000NRG23030320232073136 04/03/2023 Aruljothi 2907008WL084380 Aruljothi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 005716318 Aruljothi CANARA BANK(508532)
SubTotal 14030 14030
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040323APB_FTO_1618165 Canara Bank CNRB0003027 ATTUR SALEM 4600
2 ATTUR TN2907008_040323APB_FTO_1618165 State Bank of India SBIN0000810 ATTUR 14030

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