Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123FTO_1431351
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-07-008-017-002/1874
(KALLANATHAM) 		2907008000NRG23120120231593517 12/01/2023 Kalaiselvan 2907008WL071925 Kalaiselvan 00176 IDIB000A033 1150 1150 Processed 02/02/2023 037290477 Kalaiselvan ()
2 ATTUR TN-07-008-017-002/1874
(KALLANATHAM) 		2907008000NRG23120120231593518 12/01/2023 Megala 2907008WL071925 Megala 00176 IDIB000A033 1150 1150 Processed 02/02/2023 037290477 Megala ()
SubTotal 2300 2300
3 ATTUR TN-07-008-017-002/1571
(KALLANATHAM) 		2907008000NRG23120120231593516 12/01/2023 Koniyammal 2907008WL071925 Koniyammal 00415 SBIN0000810 1150 1150 Processed 02/02/2023 037290477 Koniyammal ()
4 ATTUR TN-07-008-017-017/1201
(KALLANATHAM) 		2907008000NRG23120120231593519 12/01/2023 Gayathri 2907008WL071925 Gayathri 00415 SBIN0000810 1150 1150 Processed 02/02/2023 037290477 Gayathri ()
5 ATTUR TN-07-008-017-017/1207
(KALLANATHAM) 		2907008000NRG23120120231593520 12/01/2023 Sumathi 2907008WL071925 Sumathi 00415 SBIN0000810 1150 1150 Processed 02/02/2023 037290477 Sumathi ()
6 ATTUR TN-07-008-017-017/1239
(KALLANATHAM) 		2907008000NRG23120120231593521 12/01/2023 Radha 2907008WL071925 Radha 00415 SBIN0000810 920 920 Processed 02/02/2023 037290477 Radha ()
7 ATTUR TN-07-008-017-017/743
(KALLANATHAM) 		2907008000NRG23120120231593524 12/01/2023 Balammal 2907008WL071925 Balammal 00415 SBIN0000810 690 690 Processed 02/02/2023 037290477 Balammal ()
SubTotal 5060 5060
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123FTO_1431351 Indian Bank IDIB000A033 ATTUR 2300
2 ATTUR TN2907008_120123FTO_1431351 State Bank of India SBIN0000810 ATTUR 5060

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