Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:57:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210323APB_FTO_1676502
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-07-008-017-017/1172
(KALLANATHAM) 		2907008000NRG23200320232253186 21/03/2023 Raji 2907008WL088753 Raji 00176 IDIB000A033 1200 1200 Processed 30/03/2023 025730392 Raji BANK OF BARODA(606985)
SubTotal 1200 1200
2 ATTUR TN-07-008-017-017/1172
(KALLANATHAM) 		2907008000NRG23200320232253187 21/03/2023 Sasikala 2907008WL088753 Sasikala 00415 SBIN0000810 1200 1200 Processed 31/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/1718
(KALLANATHAM) 		2907008000NRG23200320232253189 21/03/2023 Senthamarai 2907008WL088753 Senthamarai 00415 SBIN0000810 1200 1200 Processed 31/03/2023 025730392 Senthamarai CANARA BANK(508532)
4 ATTUR TN-07-008-017-017/439
(KALLANATHAM) 		2907008000NRG23200320232253190 21/03/2023 Selvi 2907008WL088753 Selvi 00415 SBIN0000810 1200 1200 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
5 ATTUR TN-07-008-017-017/742
(KALLANATHAM) 		2907008000NRG23200320232253191 21/03/2023 Bhuvaneshwari 2907008WL088753 Bhuvaneshwari 00415 SBIN0000810 1200 1200 Processed 31/03/2023 025730392 Bhuvaneshwari INDIAN BANK(607105)
SubTotal 4800 4800
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210323APB_FTO_1676502 Indian Bank IDIB000A033 ATTUR 1200
2 ATTUR TN2907008_210323APB_FTO_1676502 State Bank of India SBIN0000810 ATTUR 4800

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