Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222FTO_1354720
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-07-008-019-009/1832
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410627 29/12/2022 Jayakodi 2907008WL067361 Jayakodi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Jayakodi ()
2 ATTUR TN-07-008-019-009/2233
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410630 29/12/2022 Jayarani 2907008WL067361 Jayarani 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Jayarani ()
3 ATTUR TN-07-008-019-012/2633
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410632 29/12/2022 Ellayappan 2907008WL067361 Ellayappan 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Ellayappan ()
4 ATTUR TN-07-008-019-012/2633
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410633 29/12/2022 Janagi 2907008WL067361 Janagi 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Janagi ()
5 ATTUR TN-07-008-019-013/1554
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410634 29/12/2022 Palaniyammal 2907008WL067361 Palaniyammal 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Palaniyammal ()
6 ATTUR TN-07-008-019-020/2627
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410636 29/12/2022 Eswari 2907008WL067361 Eswari 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Eswari ()
7 ATTUR TN-07-008-019-020/2627
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410637 29/12/2022 Suresh 2907008WL067361 Suresh 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Suresh ()
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222FTO_1354720 State Bank of India SBIN0000810 ATTUR 9240

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