Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1560066
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-07-008-018-001/1256
(KOTHAMPADI) 		2907008000NRG23160220231894678 16/02/2023 Tamilselvi 2907008WL079990 Tamilselvi 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Tamilselvi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-018/1295
(KOTHAMPADI) 		2907008000NRG23160220231894704 16/02/2023 Geetha 2907008WL079990 Geetha 00415 SBIN0000810 1320 1320 Processed 02/04/2023 005716695 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2420 2420
3 ATTUR TN-07-008-018-018/256
(KOTHAMPADI) 		2907008000NRG23160220231894708 16/02/2023 Ananthi 2907008WL079990 Ananthi 00415 SBIN0015037 1100 1100 Processed 02/04/2023 005716695 Ananthi INDIAN BANK(607105)
SubTotal 1100 1100
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160223APB_FTO_1560066 State Bank of India SBIN0000810 ATTUR 2420
2 ATTUR TN2907008_160223APB_FTO_1560066 State Bank of India SBIN0015037 Narasingapuram 1100

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