Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280722APB_FTO_622135
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-07-008-019-019/1244
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371590 28/07/2022 Pushba 2907008WL026865 Pushba 00415 SBIN0000810 660 660 Processed 06/08/2022 015632497 Pushba STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1265
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371591 28/07/2022 Muniyammal 2907008WL026865 Muniyammal 00415 SBIN0000810 880 880 Processed 06/08/2022 015632497 Muniyammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/1275
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371592 28/07/2022 Ponnammal 2907008WL026865 Ponnammal 00415 SBIN0000810 880 880 Processed 06/08/2022 015632497 Ponnammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1296
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371593 28/07/2022 Kasambu 2907008WL026865 Kasambu 00415 SBIN0000810 880 880 Processed 06/08/2022 015632497 Kasambu STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/237
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371596 28/07/2022 Pappathi 2907008WL026865 Pappathi 00415 SBIN0000810 880 880 Processed 06/08/2022 015632497 Pappathi STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/555
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371597 28/07/2022 Banumathi 2907008WL026865 Banumathi 00415 SBIN0000810 880 880 Processed 06/08/2022 015632497 Banumathi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-019-019/583
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220371599 28/07/2022 Bakiyam 2907008WL026865 Bakiyam 00415 SBIN0000810 880 880 Processed 06/08/2022 015632497 Bakiyam STATE BANK OF INDIA(508548)
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280722APB_FTO_622135 State Bank of India SBIN0000810 ATTUR 5940

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