Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:47:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522APB_FTO_196724
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-07-008-019-002/2172
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044863 12/05/2022 Sumathi 2907008WL003658 Sumathi 00415 SBIN0000810 1686 1686 Processed 18/05/2022 007105287 Sumathi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-002/2346
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044864 12/05/2022 Amutha 2907008WL003658 Amutha 00415 SBIN0000810 1686 1686 Processed 18/05/2022 007105287 Amutha STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/1176
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044865 12/05/2022 Chitra 2907008WL003658 Chitra 00415 SBIN0000810 1686 1686 Processed 18/05/2022 007105287 Chitra STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1176
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044866 12/05/2022 Varadharaj 2907008WL003658 Varadharaj 00415 SBIN0000810 1686 1686 Processed 18/05/2022 007105287 Varadharaj STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/1215
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044867 12/05/2022 Papa 2907008WL003658 Papa 00415 SBIN0000810 1686 1686 Processed 18/05/2022 007105287 Papa STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522APB_FTO_196724 State Bank of India SBIN0000810 ATTUR 8430

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