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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710860
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-07-008-019-019/2759
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399347 29/03/2023 Sivaranjani 2907008WL091626 Sivaranjani 00045 BARB0ATTURX 1380 1380 Processed 02/04/2023 008365046 Sivaranjani BANK OF BARODA(606985)
SubTotal 1380 1380
2 ATTUR TN-07-008-019-019/1012
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399344 29/03/2023 SARATHA 2907008WL091626 SARATHA 00415 SBIN0000810 1380 1380 Processed 02/04/2023 008365046 SARATHA INDIAN BANK(607105)
3 ATTUR TN-07-008-019-019/227
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399345 29/03/2023 Poopathi 2907008WL091626 Poopathi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 008365046 Poopathi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/304
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399348 29/03/2023 Amaravathi 2907008WL091626 Amaravathi 00415 SBIN0000810 1150 1150 Processed 02/04/2023 008365046 Amaravathi INDIAN BANK(607105)
5 ATTUR TN-07-008-019-019/496
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399350 29/03/2023 Manimegalai 2907008WL091626 Manimegalai 00415 SBIN0000810 920 920 Processed 02/04/2023 008365046 Manimegalai PALLAVAN GRAMA BANK(607052)
6 ATTUR TN-07-008-019-019/50
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399351 29/03/2023 Ilavarasi 2907008WL091626 Ilavarasi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 008365046 Ilavarasi INDIAN BANK(607105)
7 ATTUR TN-07-008-019-019/509
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399352 29/03/2023 Lakshmi 2907008WL091626 Lakshmi 00415 SBIN0000810 1150 1150 Rejected 04/04/2023 008365046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ATTUR TN-07-008-019-019/515
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399353 29/03/2023 Anjalam 2907008WL091626 Anjalam 00415 SBIN0000810 1380 1380 Processed 02/04/2023 008365046 Anjalam STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-019-019/516
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399354 29/03/2023 Papathi 2907008WL091626 Papathi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 008365046 Papathi INDIAN BANK(607105)
10 ATTUR TN-07-008-019-019/561
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399355 29/03/2023 Annagodi 2907008WL091626 Annagodi 00415 SBIN0000810 1380 1380 Processed 02/04/2023 008365046 Annagodi STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/709
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399356 29/03/2023 Chinnammal 2907008WL091626 Chinnammal 00415 SBIN0000810 1686 1686 Processed 02/04/2023 008365046 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 13186 13186
12 ATTUR TN-07-008-019-008/2679
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399343 29/03/2023 Latha 2907008WL091626 Latha 00415 SBIN0015037 1380 1380 Processed 02/04/2023 008365046 Latha INDIAN BANK(607105)
13 ATTUR TN-07-008-019-019/2759
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399346 29/03/2023 perumal 2907008WL091626 perumal 00415 SBIN0015037 1380 1380 Processed 02/04/2023 008365046 perumal STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 17326 17326

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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_1710860 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1380
2 ATTUR TN2907008_290323APB_FTO_1710860 State Bank of India SBIN0000810 ATTUR 13186
3 ATTUR TN2907008_290323APB_FTO_1710860 State Bank of India SBIN0015037 Narasingapuram 2760

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