Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123APB_FTO_1461342
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-07-008-017-017/1259
(KALLANATHAM) 		2907008000NRG23190120231659647 19/01/2023 Santhi 2907008WL073648 Santhi 00415 SBIN0000810 800 800 Processed 03/02/2023 037265995 Santhi INDIAN BANK(607105)
2 ATTUR TN-07-008-017-017/1596
(KALLANATHAM) 		2907008000NRG23190120231659648 19/01/2023 Poogavanam 2907008WL073648 Poogavanam 00415 SBIN0000810 600 600 Processed 02/02/2023 037265995 Poogavanam STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/1631
(KALLANATHAM) 		2907008000NRG23190120231659649 19/01/2023 Santhi 2907008WL073648 Santhi 00415 SBIN0000810 800 800 Processed 02/02/2023 037265995 Santhi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/198
(KALLANATHAM) 		2907008000NRG23190120231659650 19/01/2023 Ponnuswamy 2907008WL073648 Ponnuswamy 00415 SBIN0000810 800 800 Processed 02/02/2023 037265995 Ponnuswamy STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-017-017/937
(KALLANATHAM) 		2907008000NRG23190120231659651 19/01/2023 Selvi 2907008WL073648 Selvi 00415 SBIN0000810 800 800 Processed 03/02/2023 037265995 Selvi INDIAN BANK(607105)
SubTotal 3800 3800
Total 3800 3800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190123APB_FTO_1461342 State Bank of India SBIN0000810 ATTUR 3800

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