Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283702
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-07-008-017-017/1437
(KALLANATHAM) 		2907008000NRG23141220221284451 15/12/2022 Arokkiyam 2907008WL063823 Arokkiyam 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Arokkiyam STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/1706
(KALLANATHAM) 		2907008000NRG23141220221284452 15/12/2022 Murugesan 2907008WL063823 Murugesan 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Murugesan STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/1706
(KALLANATHAM) 		2907008000NRG23141220221284453 15/12/2022 Tamilarasi 2907008WL063823 Tamilarasi 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Tamilarasi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/439
(KALLANATHAM) 		2907008000NRG23141220221284455 15/12/2022 Selvi 2907008WL063823 Selvi 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Selvi INDIAN BANK(607105)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283702 State Bank of India SBIN0000810 ATTUR 5280

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