Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1578226
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-07-008-014-014/250
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954442 21/02/2023 Thilaga 2907008WL081508 Thilaga 00078 CNRB0003027 1320 1320 Processed 02/04/2023 005713912 Thilaga BANK OF BARODA(606985)
SubTotal 1320 1320
2 ATTUR TN-07-008-014-002/271
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954433 21/02/2023 Pappathi 2907008WL081508 Pappathi 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Pappathi INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-014-002/314
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954435 21/02/2023 Sellappan 2907008WL081508 Sellappan 00177 IOBA0001097 1405 1405 Processed 02/04/2023 005713912 Sellappan STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-014-014/156
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954436 21/02/2023 Subasree 2907008WL081508 Subasree 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Subasree STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-014-014/218
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954437 21/02/2023 Keerthana 2907008WL081508 Keerthana 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Keerthana INDIAN BANK(607105)
6 ATTUR TN-07-008-014-014/238
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954438 21/02/2023 Ponneswari 2907008WL081508 Ponneswari 00177 IOBA0001097 660 660 Processed 02/04/2023 005713912 Ponneswari INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-014-014/242
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954439 21/02/2023 Selvi 2907008WL081508 Selvi 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
8 ATTUR TN-07-008-014-014/245
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954440 21/02/2023 Thennarasi 2907008WL081508 Thennarasi 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Thennarasi IDBI BANK(607095)
9 ATTUR TN-07-008-014-014/248
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954441 21/02/2023 Seema 2907008WL081508 Seema 00177 IOBA0001097 1100 1100 Processed 02/04/2023 005713912 Seema IDBI BANK(607095)
10 ATTUR TN-07-008-014-014/253
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954443 21/02/2023 Jothy 2907008WL081508 Jothy 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Jothy INDIAN OVERSEAS BANK(508541)
11 ATTUR TN-07-008-014-014/255
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954444 21/02/2023 Sellammal 2907008WL081508 Sellammal 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Sellammal INDIAN OVERSEAS BANK(508541)
12 ATTUR TN-07-008-014-014/260
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954445 21/02/2023 Suresh 2907008WL081508 Suresh 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Suresh INDIAN OVERSEAS BANK(508541)
13 ATTUR TN-07-008-014-014/268
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954446 21/02/2023 Sindhamani 2907008WL081508 Sindhamani 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Sindhamani INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATTUR TN-07-008-014-014/60
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954447 21/02/2023 Chandra 2907008WL081508 Chandra 00177 IOBA0001097 1686 1686 Processed 02/04/2023 005713912 Chandra INDIAN OVERSEAS BANK(508541)
15 ATTUR TN-07-008-014-014/65
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954448 21/02/2023 Sumathi 2907008WL081508 Sumathi 00177 IOBA0001097 1686 1686 Processed 02/04/2023 005713912 Sumathi INDIAN OVERSEAS BANK(508541)
16 ATTUR TN-07-008-014-014/92
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954449 21/02/2023 Leema 2907008WL081508 Leema 00177 IOBA0001097 1320 1320 Processed 02/04/2023 005713912 Leema INDIAN OVERSEAS BANK(508541)
SubTotal 19737 19737
17 ATTUR TN-07-008-014-002/312
(AKKICHETTIPALAYAM) 		2907008000NRG23210220231954434 21/02/2023 Santhi 2907008WL081508 Santhi 00415 SBIN0015037 1320 1320 Processed 02/04/2023 005713912 Santhi BANK OF INDIA(508505)
SubTotal 1320 1320
Total 22377 22377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1578226 Canara Bank CNRB0003027 ATTUR SALEM 1320
2 ATTUR TN2907008_210223APB_FTO_1578226 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 19737
3 ATTUR TN2907008_210223APB_FTO_1578226 State Bank of India SBIN0015037 Narasingapuram 1320

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