Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1558597
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-07-008-017-017/576
(KALLANATHAM) 		2907008000NRG23160220231886321 16/02/2023 Karthikeyan 2907008WL079792 Karthikeyan 00165 IBKL0000739 1100 1100 Processed 02/04/2023 005716695 Karthikeyan CANARA BANK(508532)
SubTotal 1100 1100
2 ATTUR TN-07-008-017-004/1748
(KALLANATHAM) 		2907008000NRG23160220231886316 16/02/2023 Uma 2907008WL079792 Uma 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Uma IDBI BANK(607095)
3 ATTUR TN-07-008-017-017/1481
(KALLANATHAM) 		2907008000NRG23160220231886317 16/02/2023 Jaya 2907008WL079792 Jaya 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Jaya STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/256
(KALLANATHAM) 		2907008000NRG23160220231886318 16/02/2023 Chinthamani R 2907008WL079792 Chinthamani R 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Chinthamani R STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-017-017/355
(KALLANATHAM) 		2907008000NRG23160220231886319 16/02/2023 Salammal 2907008WL079792 Salammal 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Salammal STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-017-017/576
(KALLANATHAM) 		2907008000NRG23160220231886320 16/02/2023 Dheivanai 2907008WL079792 Dheivanai 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Dheivanai INDIAN BANK(607105)
7 ATTUR TN-07-008-017-017/58
(KALLANATHAM) 		2907008000NRG23160220231886322 16/02/2023 Chinnammal 2907008WL079792 Chinnammal 00415 SBIN0000810 1100 1100 Processed 02/04/2023 005716695 Chinnammal HDFC BANK LTD(607152)
SubTotal 6600 6600
Total 7700 7700

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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_1558597 IDBI Bank IBKL0000739 ATTUR 1100
2 ATTUR TN2907008_160223APB_FTO_1558597 State Bank of India SBIN0000810 ATTUR 6600

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