Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_812419
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-07-008-018-001/1281
(KOTHAMPADI) 		2907008000NRG23010920220517972 01/09/2022 selvi 2907008WL035818 selvi 00415 SBIN0000810 1405 1405 Processed 15/10/2022 035858147 selvi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-018-001/1290
(KOTHAMPADI) 		2907008000NRG23010920220517973 01/09/2022 Rajeshwari 2907008WL035818 Rajeshwari 00415 SBIN0000810 1405 1405 Processed 14/10/2022 035858147 Rajeshwari STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-001/1486
(KOTHAMPADI) 		2907008000NRG23010920220517974 01/09/2022 Jothi 2907008WL035818 Jothi 00415 SBIN0000810 1405 1405 Processed 14/10/2022 035858147 Jothi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-018/1124
(KOTHAMPADI) 		2907008000NRG23010920220517975 01/09/2022 Amudha 2907008WL035818 Amudha 00415 SBIN0000810 1405 1405 Processed 14/10/2022 035858147 Amudha CANARA BANK(508532)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922APB_FTO_812419 State Bank of India SBIN0000810 ATTUR 5620

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