Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710938
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-07-008-019-007/2076
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399555 29/03/2023 Venkatachalam 2907008WL091642 Venkatachalam 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Venkatachalam STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-007/2577
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399556 29/03/2023 Thangavalli 2907008WL091642 Thangavalli 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Thangavalli CANARA BANK(508532)
3 ATTUR TN-07-008-019-007/2578
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399557 29/03/2023 Ravikumar 2907008WL091642 Ravikumar 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Ravikumar STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-007/2578
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399558 29/03/2023 Vijayalakshmi 2907008WL091642 Vijayalakshmi 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Vijayalakshmi CANARA BANK(508532)
5 ATTUR TN-07-008-019-007/2588
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399559 29/03/2023 Sathya 2907008WL091642 Sathya 00078 CNRB0003027 1405 1405 Processed 02/04/2023 008365046 Sathya CANARA BANK(508532)
6 ATTUR TN-07-008-019-019/930
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399563 29/03/2023 Chandrasekar 2907008WL091642 Chandrasekar 00078 CNRB0003027 1124 1124 Processed 02/04/2023 008365046 Chandrasekar CANARA BANK(508532)
SubTotal 8149 8149
7 ATTUR TN-07-008-019-007/1517
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399554 29/03/2023 Ambayeram 2907008WL091642 Ambayeram 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Ambayeram STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-012/2598
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399560 29/03/2023 Srinivasan 2907008WL091642 Srinivasan 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Srinivasan CANARA BANK(508532)
9 ATTUR TN-07-008-019-012/2598
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399561 29/03/2023 Sumathi 2907008WL091642 Sumathi 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Sumathi CANARA BANK(508532)
10 ATTUR TN-07-008-019-013/2119
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399562 29/03/2023 Pushbavalli 2907008WL091642 Pushbavalli 00415 SBIN0000810 1405 1405 Processed 02/04/2023 008365046 Pushbavalli STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 13769 13769

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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_1710938 Canara Bank CNRB0003027 ATTUR SALEM 8149
2 ATTUR TN2907008_290323APB_FTO_1710938 State Bank of India SBIN0000810 ATTUR 5620

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