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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1670041
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-07-008-019-015/2728
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223864 20/03/2023 sathya 2907008WL088104 sathya 00176 IDIB000A033 1380 1380 Processed 31/03/2023 025730392 sathya INDIAN BANK(607105)
SubTotal 1380 1380
2 ATTUR TN-07-008-019-015/1460
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223857 20/03/2023 Kala 2907008WL088104 Kala 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-015/1462
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223858 20/03/2023 Ponnammal 2907008WL088104 Ponnammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Ponnammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-015/1532
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223859 20/03/2023 Rajamani 2907008WL088104 Rajamani 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Rajamani STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-015/1543
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223860 20/03/2023 Chinnaponnu 2907008WL088104 Chinnaponnu 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730392 Chinnaponnu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-015/1780
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223861 20/03/2023 Thangammal 2907008WL088104 Thangammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Thangammal STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-015/2404
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223862 20/03/2023 Thangammal 2907008WL088104 Thangammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Thangammal STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-019/1329
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223865 20/03/2023 Meena 2907008WL088104 Meena 00415 SBIN0000810 1380 1380 Processed 31/03/2023 025730392 Meena INDIAN BANK(607105)
9 ATTUR TN-07-008-019-019/1368
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223866 20/03/2023 Chinnapillai 2907008WL088104 Chinnapillai 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Chinnapillai STATE BANK OF INDIA(508548)
10 ATTUR TN-07-008-019-019/1375
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223867 20/03/2023 Manjula 2907008WL088104 Manjula 00415 SBIN0000810 460 460 Processed 30/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
11 ATTUR TN-07-008-019-019/1377
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223868 20/03/2023 Thangammal 2907008WL088104 Thangammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Thangammal STATE BANK OF INDIA(508548)
12 ATTUR TN-07-008-019-019/1378
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223869 20/03/2023 Alamelu 2907008WL088104 Alamelu 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Alamelu STATE BANK OF INDIA(508548)
13 ATTUR TN-07-008-019-019/1381
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223870 20/03/2023 Sivabakiyam 2907008WL088104 Sivabakiyam 00415 SBIN0000810 1380 1380 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ATTUR TN-07-008-019-019/1382
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223871 20/03/2023 Bharathi 2907008WL088104 Bharathi 00415 SBIN0000810 1150 1150 Processed 30/03/2023 025730392 Bharathi STATE BANK OF INDIA(508548)
15 ATTUR TN-07-008-019-019/1386
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223872 20/03/2023 Sellammal 2907008WL088104 Sellammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Sellammal STATE BANK OF INDIA(508548)
16 ATTUR TN-07-008-019-019/1391
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223873 20/03/2023 Pappathi 2907008WL088104 Pappathi 00415 SBIN0000810 460 460 Processed 30/03/2023 025730392 Pappathi STATE BANK OF INDIA(508548)
17 ATTUR TN-07-008-019-019/1434
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223874 20/03/2023 Lakshmi 2907008WL088104 Lakshmi 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
18 ATTUR TN-07-008-019-019/1436
(RAMANAICKENPALAYAM) 		2907008000NRG23180320232223875 20/03/2023 Malar 2907008WL088104 Malar 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
SubTotal 21466 21466
Total 22846 22846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1670041 Indian Bank IDIB000A033 ATTUR 1380
2 ATTUR TN2907008_200323APB_FTO_1670041 State Bank of India SBIN0000810 ATTUR 21466

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