Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240622APB_FTO_404618
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-07-008-017-017/364
(KALLANATHAM) 		2907008000NRG23230620220212003 24/06/2022 Neelavathi 2907008WL015492 Neelavathi 00415 SBIN0000810 1638 1638 Processed 01/07/2022 022861757 Neelavathi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/364
(KALLANATHAM) 		2907008000NRG23230620220212002 24/06/2022 Ramaswamy 2907008WL015492 Ramaswamy 00415 SBIN0000810 1638 1638 Processed 01/07/2022 022861757 Ramaswamy STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/573
(KALLANATHAM) 		2907008000NRG23230620220212004 24/06/2022 Kala 2907008WL015492 Kala 00415 SBIN0000810 1638 1638 Processed 01/07/2022 022861757 Kala INDIAN BANK(607105)
4 ATTUR TN-07-008-017-017/573
(KALLANATHAM) 		2907008000NRG23230620220212005 24/06/2022 Rajenderan 2907008WL015492 Rajenderan 00415 SBIN0000810 1638 1638 Processed 01/07/2022 022861757 Rajenderan UNION BANK OF INDIA(508500)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240622APB_FTO_404618 State Bank of India SBIN0000810 ATTUR 6552

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