Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122FTO_1108157
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-07-008-019-002/2658
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220876600 05/11/2022 Chitra 2907008WL052527 Chitra 00078 CNRB0003027 880 880 Processed 11/11/2022 020476986 Chitra ()
SubTotal 880 880
2 ATTUR TN-07-008-019-002/2783
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220876602 05/11/2022 Annamalai 2907008WL052527 Annamalai 00415 SBIN0000810 1100 1100 Processed 11/11/2022 020476986 Annamalai ()
3 ATTUR TN-07-008-019-019/798
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220876606 05/11/2022 Perumayee 2907008WL052527 Perumayee 00415 SBIN0000810 1100 1100 Processed 11/11/2022 020476986 Perumayee ()
4 ATTUR TN-07-008-019-019/856
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220876610 05/11/2022 Papayee 2907008WL052527 Papayee 00415 SBIN0000810 880 880 Processed 11/11/2022 020476986 Papayee ()
SubTotal 3080 3080
5 ATTUR TN-07-008-019-002/2758
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220876601 05/11/2022 Saraswathi 2907008WL052527 Saraswathi 00415 SBIN0015037 1100 1100 Processed 11/11/2022 020476986 Saraswathi ()
SubTotal 1100 1100
6 ATTUR TN-07-008-019-001/2397
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220876596 05/11/2022 Radhika 2907008WL052527 Radhika 00701 IDIB0PLB001 880 880 Processed 11/11/2022 020476986 Radhika ()
SubTotal 880 880
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_051122FTO_1108157 Canara Bank CNRB0003027 ATTUR SALEM 880
2 ATTUR TN2907008_051122FTO_1108157 State Bank of India SBIN0000810 ATTUR 3080
3 ATTUR TN2907008_051122FTO_1108157 State Bank of India SBIN0015037 Narasingapuram 1100
4 ATTUR TN2907008_051122FTO_1108157 Tamil Nadu Grama Bank IDIB0PLB001 Narasingapuram 880

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