Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1699616
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-07-008-019-007/2608
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330949 27/03/2023 Anandhi 2907008WL090182 Anandhi 00176 IDIB000A033 1175 1175 Processed 31/03/2023 025730481 Anandhi INDIAN BANK(607105)
SubTotal 1175 1175
2 ATTUR TN-07-008-019-006/1469
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330944 27/03/2023 Pappathi 2907008WL090182 Pappathi 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Pappathi CANARA BANK(508532)
3 ATTUR TN-07-008-019-006/1680
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330945 27/03/2023 Ramayee 2907008WL090182 Ramayee 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Ramayee STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-007/1479
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330947 27/03/2023 Rajamani 2907008WL090182 Rajamani 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Rajamani CANARA BANK(508532)
5 ATTUR TN-07-008-019-007/1523
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330948 27/03/2023 Palaniyammal 2907008WL090182 Palaniyammal 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Palaniyammal STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/1214
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330950 27/03/2023 Tamilselvi 2907008WL090182 Tamilselvi 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Tamilselvi CANARA BANK(508532)
7 ATTUR TN-07-008-019-019/1354
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330951 27/03/2023 Ayyammal 2907008WL090182 Ayyammal 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Ayyammal STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/1366
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330952 27/03/2023 Alagammal 2907008WL090182 Alagammal 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Alagammal INDIAN BANK(607105)
9 ATTUR TN-07-008-019-019/638
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330953 27/03/2023 Sarooja 2907008WL090182 Sarooja 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Sarooja STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/670
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330954 27/03/2023 Sellammal 2907008WL090182 Sellammal 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Sellammal STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/883
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330955 27/03/2023 Anjalam 2907008WL090182 Anjalam 00415 SBIN0000810 940 940 Processed 31/03/2023 025730481 Anjalam INDIAN BANK(607105)
12 ATTUR TN-07-008-019-019/886
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330956 27/03/2023 Perumayee 2907008WL090182 Perumayee 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Perumayee STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/887
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330957 27/03/2023 Pavunambal 2907008WL090182 Pavunambal 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Pavunambal CANARA BANK(508532)
14 ATTUR TN-07-008-019-019/891
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330958 27/03/2023 Malar 2907008WL090182 Malar 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Malar STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/892
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330959 27/03/2023 Chinnaponnu 2907008WL090182 Chinnaponnu 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Chinnaponnu STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-019-019/912
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330960 27/03/2023 Vasantha 2907008WL090182 Vasantha 00415 SBIN0000810 705 705 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
17 ATTUR TN-07-008-019-019/918
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330961 27/03/2023 Anjalam 2907008WL090182 Anjalam 00415 SBIN0000810 1175 1175 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ATTUR TN-07-008-019-019/960
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330962 27/03/2023 Tamilselvi 2907008WL090182 Tamilselvi 00415 SBIN0000810 1175 1175 Processed 31/03/2023 025730481 Tamilselvi STATE BANK OF INDIA(508548)
SubTotal 18095 18095
19 ATTUR TN-07-008-019-006/2559
(RAMANAICKENPALAYAM) 		2907008000NRG23240320232330946 27/03/2023 Jayachitra 2907008WL090182 Jayachitra 00415 SBIN0015037 705 705 Processed 31/03/2023 025730481 Jayachitra STATE BANK OF INDIA(508548)
SubTotal 705 705
Total 19975 19975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1699616 Indian Bank IDIB000A033 ATTUR 1175
2 ATTUR TN2907008_270323APB_FTO_1699616 State Bank of India SBIN0000810 ATTUR 18095
3 ATTUR TN2907008_270323APB_FTO_1699616 State Bank of India SBIN0015037 Narasingapuram 705

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