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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222APB_FTO_1245712
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-07-008-019-019/422
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186622 06/12/2022 Saroja 2907008WL061221 Saroja 00045 BARB0ATTURX 1686 1686 Processed 06/02/2023 017255167 Saroja PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 ATTUR TN-07-008-019-002/1633
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186619 06/12/2022 Bakkiyam 2907008WL061221 Bakkiyam 00415 SBIN0000810 1686 1686 Processed 06/02/2023 017255167 Bakkiyam STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-002/2388
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186620 06/12/2022 Jayakodi 2907008WL061221 Jayakodi 00415 SBIN0000810 1686 1686 Processed 06/02/2023 017255167 Jayakodi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1162
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186621 06/12/2022 Angammal 2907008WL061221 Angammal 00415 SBIN0000810 1686 1686 Processed 06/02/2023 017255167 Angammal INDIAN BANK(607105)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222APB_FTO_1245712 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1686
2 ATTUR TN2907008_061222APB_FTO_1245712 State Bank of India SBIN0000810 ATTUR 5058

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