Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1670356
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-07-008-018-018/1660
(KOTHAMPADI) 		2907008000NRG23160320232201625 20/03/2023 puspa 2907008WL087360 puspa 00415 SBIN0000810 1686 1686 Processed 30/03/2023 025730392 puspa STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-018/168
(KOTHAMPADI) 		2907008000NRG23160320232201626 20/03/2023 Sridevi 2907008WL087360 Sridevi 00415 SBIN0000810 1686 1686 Processed 31/03/2023 025730392 Sridevi INDIAN BANK(607105)
3 ATTUR TN-07-008-018-018/315
(KOTHAMPADI) 		2907008000NRG23160320232201627 20/03/2023 Logambal 2907008WL087360 Logambal 00415 SBIN0000810 1686 1686 Processed 31/03/2023 025730392 Logambal INDIAN BANK(607105)
SubTotal 5058 5058
4 ATTUR TN-07-008-018-006/1381
(KOTHAMPADI) 		2907008000NRG23160320232201624 20/03/2023 Neelavathi 2907008WL087360 Neelavathi 00415 SBIN0015037 1686 1686 Processed 30/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
SubTotal 1686 1686
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_200323APB_FTO_1670356 State Bank of India SBIN0000810 ATTUR 5058
2 ATTUR TN2907008_200323APB_FTO_1670356 State Bank of India SBIN0015037 Narasingapuram 1686

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