Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1609976
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-07-008-018-018/1499
(KOTHAMPADI) 		2907008000NRG23020320232050364 02/03/2023 Priya 2907008WL083686 Priya 00415 SBIN0000810 1100 1100 Processed 02/04/2023 008364928 Priya INDIAN BANK(607105)
2 ATTUR TN-07-008-018-018/97
(KOTHAMPADI) 		2907008000NRG23020320232050402 02/03/2023 Dhanalakshmi 2907008WL083686 Dhanalakshmi 00415 SBIN0000810 880 880 Processed 02/04/2023 008364928 Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 1980 1980
3 ATTUR TN-07-008-018-018/97
(KOTHAMPADI) 		2907008000NRG23020320232050401 02/03/2023 manickam 2907008WL083686 manickam 00415 SBIN0015037 1320 1320 Processed 02/04/2023 008364928 manickam STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1609976 State Bank of India SBIN0000810 ATTUR 1980
2 ATTUR TN2907008_020323APB_FTO_1609976 State Bank of India SBIN0015037 Narasingapuram 1320

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