Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:43:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1701663
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-07-008-020-006/1025
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380352 27/03/2023 Keerthika 2907008WL091263 Keerthika 00045 BARB0ATTURX 843 843 Processed 31/03/2023 025730481 Keerthika STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-006/1025
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380351 27/03/2023 Veeraranjith 2907008WL091263 Veeraranjith 00045 BARB0ATTURX 843 843 Processed 30/03/2023 025730481 Veeraranjith BANK OF BARODA(606985)
SubTotal 1686 1686
3 ATTUR TN-07-008-020-006/1065
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380353 27/03/2023 Meenachi 2907008WL091263 Meenachi 00177 IOBA0001097 843 843 Processed 31/03/2023 025730481 Meenachi INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-020-020/712
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380362 27/03/2023 Sathasivam 2907008WL091263 Sathasivam 00177 IOBA0001097 843 843 Processed 31/03/2023 025730481 Sathasivam INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
5 ATTUR TN-07-008-020-004/875
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380350 27/03/2023 Vengadachalam 2907008WL091263 Vengadachalam 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Vengadachalam STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-020-006/899
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380354 27/03/2023 Seetha 2907008WL091263 Seetha 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Seetha STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-020-006/932
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380355 27/03/2023 Deivamani 2907008WL091263 Deivamani 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Deivamani UNION BANK OF INDIA(508500)
8 ATTUR TN-07-008-020-020/182
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380356 27/03/2023 Mani 2907008WL091263 Mani 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Mani STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-020-020/268
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380357 27/03/2023 Maheshwari 2907008WL091263 Maheshwari 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Maheshwari INDIAN OVERSEAS BANK(508541)
10 ATTUR TN-07-008-020-020/277
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380358 27/03/2023 Duraisamy 2907008WL091263 Duraisamy 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Duraisamy INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-020-020/277
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380359 27/03/2023 Sellammal 2907008WL091263 Sellammal 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Sellammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-020-020/279
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380360 27/03/2023 Sundarambal 2907008WL091263 Sundarambal 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Sundarambal INDIAN BANK(607105)
13 ATTUR TN-07-008-020-020/631
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380361 27/03/2023 Poongodi 2907008WL091263 Poongodi 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Poongodi INDIAN OVERSEAS BANK(508541)
14 ATTUR TN-07-008-020-020/712
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380363 27/03/2023 Neelavathi 2907008WL091263 Neelavathi 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Neelavathi STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-020-020/726
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380365 27/03/2023 Annakilli 2907008WL091263 Annakilli 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Annakilli STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-020-020/726
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380364 27/03/2023 Madeshwaran 2907008WL091263 Madeshwaran 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Madeshwaran INDIAN OVERSEAS BANK(508541)
17 ATTUR TN-07-008-020-020/728
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380367 27/03/2023 Malargodi 2907008WL091263 Malargodi 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Malargodi STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-020-020/728
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380366 27/03/2023 Nalluswamy 2907008WL091263 Nalluswamy 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 Nalluswamy INDIAN OVERSEAS BANK(508541)
19 ATTUR TN-07-008-020-020/784
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380368 27/03/2023 RAJAKANNU 2907008WL091263 RAJAKANNU 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 RAJAKANNU INDIAN OVERSEAS BANK(508541)
20 ATTUR TN-07-008-020-020/784
(THENNAKUDIPALAYAM) 		2907008000NRG23270320232380369 27/03/2023 SELAMMAL 2907008WL091263 SELAMMAL 00415 SBIN0000810 843 843 Processed 31/03/2023 025730481 SELAMMAL STATE BANK OF INDIA(508548)
SubTotal 13488 13488
Total 16860 16860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1701663 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1686
2 ATTUR TN2907008_270323APB_FTO_1701663 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686
3 ATTUR TN2907008_270323APB_FTO_1701663 State Bank of India SBIN0000810 ATTUR 13488

Download In Excel