Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210722APB_FTO_578952
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-07-008-019-002/1884
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340505 21/07/2022 Saroja 2907008WL024938 Saroja 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Saroja STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-005/1604
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340506 21/07/2022 Periyammal 2907008WL024938 Periyammal 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Periyammal CANARA BANK(508532)
3 ATTUR TN-07-008-019-019/1360
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340507 21/07/2022 Thiyagarajan 2907008WL024938 Thiyagarajan 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Thiyagarajan STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-019/1409
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340508 21/07/2022 Arumugam 2907008WL024938 Arumugam 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Arumugam STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-019/71
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340509 21/07/2022 Alamelu 2907008WL024938 Alamelu 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Alamelu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/716
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340510 21/07/2022 Sundari 2907008WL024938 Sundari 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Sundari STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210722APB_FTO_578952 State Bank of India SBIN0000810 ATTUR 9828

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