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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:01:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271022APB_FTO_1070460
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-07-008-020-020/168
(THENNAKUDIPALAYAM) 		2907008000NRG23271020220796674 27/10/2022 Rukkumani 2907008WL050200 Rukkumani 00415 SBIN0000810 1050 1050 Processed 05/11/2022 015711002 Rukkumani STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/337
(THENNAKUDIPALAYAM) 		2907008000NRG23271020220796675 27/10/2022 Ilavarasi 2907008WL050200 Ilavarasi 00415 SBIN0000810 1050 1050 Processed 05/11/2022 015711002 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-020-020/691
(THENNAKUDIPALAYAM) 		2907008000NRG23271020220796676 27/10/2022 Muthayee 2907008WL050200 Muthayee 00415 SBIN0000810 1050 1050 Processed 05/11/2022 015711002 Muthayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3150 3150
4 ATTUR TN-07-008-020-020/723
(THENNAKUDIPALAYAM) 		2907008000NRG23271020220796677 27/10/2022 Bakiyam 2907008WL050200 Bakiyam 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015711002 Bakiyam STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271022APB_FTO_1070460 State Bank of India SBIN0000810 ATTUR 3150
2 ATTUR TN2907008_271022APB_FTO_1070460 Tamil Nadu Grama Bank IDIB0PLB001 Narasingapuram 1050

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