Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522APB_FTO_179807
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-07-008-017-017/1089
(KALLANATHAM) 		2907008000NRG23050520220032211 05/05/2022 Iyyammal 2907008WL002651 Iyyammal 00415 SBIN0000810 1405 1405 Processed 16/05/2022 014388806 Iyyammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/180
(KALLANATHAM) 		2907008000NRG23050520220032212 05/05/2022 Anjalai 2907008WL002651 Anjalai 00415 SBIN0000810 1405 1405 Processed 16/05/2022 014388806 Anjalai STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/180
(KALLANATHAM) 		2907008000NRG23050520220032213 05/05/2022 Manikandan 2907008WL002651 Manikandan 00415 SBIN0000810 1405 1405 Processed 16/05/2022 014388806 Manikandan STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/195
(KALLANATHAM) 		2907008000NRG23050520220032214 05/05/2022 Chinnadurai 2907008WL002651 Chinnadurai 00415 SBIN0000810 1405 1405 Processed 16/05/2022 014388806 Chinnadurai STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-017-017/195
(KALLANATHAM) 		2907008000NRG23050520220032215 05/05/2022 Jayanthi 2907008WL002651 Jayanthi 00415 SBIN0000810 1405 1405 Processed 16/05/2022 014388806 Jayanthi STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522APB_FTO_179807 State Bank of India SBIN0000810 ATTUR 7025

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