Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210722APB_FTO_578957
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-07-008-019-004/2301
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340589 21/07/2022 Palaniyammal 2907008WL024951 Palaniyammal 00415 SBIN0000810 1320 1320 Processed 02/08/2022 013646206 Palaniyammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1431
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340594 21/07/2022 Sellammal 2907008WL024951 Sellammal 00415 SBIN0000810 1320 1320 Processed 02/08/2022 013646206 Sellammal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/302
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340595 21/07/2022 Pavunambal 2907008WL024951 Pavunambal 00415 SBIN0000810 1320 1320 Processed 02/08/2022 013646206 Pavunambal INDIAN BANK(607105)
4 ATTUR TN-07-008-019-019/552
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340596 21/07/2022 Poovayee 2907008WL024951 Poovayee 00415 SBIN0000810 1320 1320 Processed 02/08/2022 013646206 Poovayee INDIAN BANK(607105)
5 ATTUR TN-07-008-019-019/553
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340597 21/07/2022 Kaliyammal 2907008WL024951 Kaliyammal 00415 SBIN0000810 1320 1320 Processed 02/08/2022 013646206 Kaliyammal STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-019/774
(RAMANAICKENPALAYAM) 		2907008000NRG23210720220340598 21/07/2022 Palanimuthu 2907008WL024951 Palanimuthu 00415 SBIN0000810 1686 1686 Processed 02/08/2022 013646206 Palanimuthu STATE BANK OF INDIA(508548)
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210722APB_FTO_578957 State Bank of India SBIN0000810 ATTUR 8286

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