Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280722APB_FTO_620081
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-07-008-017-017/1172
(KALLANATHAM) 		2907008000NRG23270720220368416 28/07/2022 Raji 2907008WL026673 Raji 00176 IDIB000A033 1260 1260 Processed 06/08/2022 015632497 Raji BANK OF BARODA(606985)
SubTotal 1260 1260
2 ATTUR TN-07-008-017-002/1575
(KALLANATHAM) 		2907008000NRG23270720220368415 28/07/2022 Perumal 2907008WL026673 Perumal 00415 SBIN0000810 1050 1050 Processed 06/08/2022 015632497 Perumal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/1172
(KALLANATHAM) 		2907008000NRG23270720220368417 28/07/2022 Sasikala 2907008WL026673 Sasikala 00415 SBIN0000810 1260 1260 Processed 06/08/2022 015632497 Sasikala STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/1407
(KALLANATHAM) 		2907008000NRG23270720220368419 28/07/2022 Muniyammal 2907008WL026673 Muniyammal 00415 SBIN0000810 630 630 Processed 06/08/2022 015632497 Muniyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-017-017/1718
(KALLANATHAM) 		2907008000NRG23270720220368420 28/07/2022 Senthamarai 2907008WL026673 Senthamarai 00415 SBIN0000810 630 630 Processed 06/08/2022 015632497 Senthamarai CANARA BANK(508532)
6 ATTUR TN-07-008-017-017/742
(KALLANATHAM) 		2907008000NRG23270720220368421 28/07/2022 Bhuvaneshwari 2907008WL026673 Bhuvaneshwari 00415 SBIN0000810 630 630 Processed 06/08/2022 015632497 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 4200 4200
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280722APB_FTO_620081 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_280722APB_FTO_620081 State Bank of India SBIN0000810 ATTUR 4200

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