Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:55:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060622FTO_279851
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-07-008-019-001/2532
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220139533 06/06/2022 Sumathi 2907008WL009872 Sumathi 00045 BARB0ATTURX 1260 1260 Processed 13/06/2022 018937027 Sumathi ()
SubTotal 1260 1260
2 ATTUR TN-07-008-006-006/1884
(AMMAMPALAYAM) 		2907008000NRG23050620220139215 06/06/2022 Mani 2907008WL009840 Mani 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Mani ()
3 ATTUR TN-07-008-006-006/1897
(AMMAMPALAYAM) 		2907008000NRG23050620220139216 06/06/2022 Subbu 2907008WL009840 Subbu 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Subbu ()
4 ATTUR TN-07-008-006-008/1933
(AMMAMPALAYAM) 		2907008000NRG23050620220139218 06/06/2022 Rajammal 2907008WL009840 Rajammal 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Rajammal ()
SubTotal 3780 3780
5 ATTUR TN-07-008-019-014/2779
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220139541 06/06/2022 Pugeetha 2907008WL009872 Pugeetha 00177 IOBA0001097 1050 1050 Processed 13/06/2022 018937027 Pugeetha ()
SubTotal 1050 1050
6 ATTUR TN-07-008-019-014/2504
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220139539 06/06/2022 Angammal 2907008WL009872 Angammal 00415 SBIN0000810 1260 1260 Processed 13/06/2022 018937027 Angammal ()
7 ATTUR TN-07-008-019-019/450
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220139543 06/06/2022 Jayakodi 2907008WL009872 Jayakodi 00415 SBIN0000810 1260 1260 Processed 13/06/2022 018937027 Jayakodi ()
SubTotal 2520 2520
8 ATTUR TN-07-008-019-014/2772
(RAMANAICKENPALAYAM) 		2907008000NRG23060620220139540 06/06/2022 Jayanthi 2907008WL009872 Jayanthi 00415 SBIN0015037 1260 1260 Processed 13/06/2022 018937027 Jayanthi ()
SubTotal 1260 1260
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060622FTO_279851 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1260
2 ATTUR TN2907008_060622FTO_279851 Indian Bank IDIB000A033 ATTUR 3780
3 ATTUR TN2907008_060622FTO_279851 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1050
4 ATTUR TN2907008_060622FTO_279851 State Bank of India SBIN0000810 ATTUR 2520
5 ATTUR TN2907008_060622FTO_279851 State Bank of India SBIN0015037 Narasingapuram 1260

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