Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_148017
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-07-008-019-020/1484
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019163 28/04/2022 Muthu 2907008WL001593 Muthu 00415 SBIN0000810 1638 1638 Processed 13/05/2022 018427951 Muthu CANARA BANK(508532)
2 ATTUR TN-07-008-019-020/1484
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019164 28/04/2022 Singaram 2907008WL001593 Singaram 00415 SBIN0000810 1638 1638 Processed 13/05/2022 018427951 Singaram STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-020/1485
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019166 28/04/2022 Parvathi 2907008WL001593 Parvathi 00415 SBIN0000810 1638 1638 Processed 13/05/2022 018427951 Parvathi INDIAN BANK(607105)
4 ATTUR TN-07-008-019-020/1485
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019165 28/04/2022 Ramu 2907008WL001593 Ramu 00415 SBIN0000810 1638 1638 Processed 13/05/2022 018427951 Ramu INDIAN BANK(607105)
SubTotal 6552 6552
5 ATTUR TN-07-008-019-019/1209
(RAMANAICKENPALAYAM) 		2907008000NRG23280420220019162 28/04/2022 Ravichandran 2907008WL001593 Ravichandran 00468 UBIN0554871 1638 1638 Processed 13/05/2022 018427951 Ravichandran CANARA BANK(508532)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422APB_FTO_148017 State Bank of India SBIN0000810 ATTUR 6552
2 ATTUR TN2907008_280422APB_FTO_148017 Union Bank of India UBIN0554871 ATTUR 1638

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