Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283700
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-07-008-017-003/1835
(KALLANATHAM) 		2907008000NRG23141220221284431 15/12/2022 Muthu 2907008WL063821 Muthu 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Muthu STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/1122
(KALLANATHAM) 		2907008000NRG23141220221284434 15/12/2022 Sarasu 2907008WL063821 Sarasu 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Sarasu STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/1259
(KALLANATHAM) 		2907008000NRG23141220221284435 15/12/2022 Santhi 2907008WL063821 Santhi 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Santhi INDIAN BANK(607105)
4 ATTUR TN-07-008-017-017/1296
(KALLANATHAM) 		2907008000NRG23141220221284436 15/12/2022 Sulochana 2907008WL063821 Sulochana 00415 SBIN0000810 1100 1100 Processed 04/02/2023 003889971 Sulochana STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-017-017/1596
(KALLANATHAM) 		2907008000NRG23141220221284437 15/12/2022 Poogavanam 2907008WL063821 Poogavanam 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Poogavanam STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-017-017/1830
(KALLANATHAM) 		2907008000NRG23141220221284438 15/12/2022 Sumithra 2907008WL063821 Sumithra 00415 SBIN0000810 1320 1320 Processed 04/02/2023 003889971 Sumithra STATE BANK OF INDIA(508548)
SubTotal 7700 7700
7 ATTUR TN-07-008-017-003/1835
(KALLANATHAM) 		2907008000NRG23141220221284433 15/12/2022 Velmurugan 2907008WL063821 Velmurugan 00468 UBIN0554871 1320 1320 Processed 04/02/2023 003889971 Velmurugan INDIAN BANK(607105)
SubTotal 1320 1320
Total 9020 9020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283700 State Bank of India SBIN0000810 ATTUR 7700
2 ATTUR TN2907008_151222APB_FTO_1283700 Union Bank of India UBIN0554871 ATTUR 1320

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