Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100323APB_FTO_1638387
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-07-008-020-007/928
(THENNAKUDIPALAYAM) 		2907008000NRG23100320232145365 10/03/2023 Karthika 2907008WL085975 Karthika 00415 SBIN0000810 920 920 Processed 31/03/2023 025719908 Karthika CANARA BANK(508532)
2 ATTUR TN-07-008-020-020/116
(THENNAKUDIPALAYAM) 		2907008000NRG23100320232145366 10/03/2023 Angammal 2907008WL085975 Angammal 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025719908 Angammal HDFC BANK LTD(607152)
3 ATTUR TN-07-008-020-020/73
(THENNAKUDIPALAYAM) 		2907008000NRG23100320232145367 10/03/2023 Mathu 2907008WL085975 Mathu 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025719908 Mathu STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-020-021/885
(THENNAKUDIPALAYAM) 		2907008000NRG23100320232145368 10/03/2023 Kogila 2907008WL085975 Kogila 00415 SBIN0000810 1380 1380 Processed 30/03/2023 025719908 Kogila IDFC BANK LIMITED(608117)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100323APB_FTO_1638387 State Bank of India SBIN0000810 ATTUR 5060

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