Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:49:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_276740
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-07-008-017-017/1444
(KALLANATHAM) 		2907008000NRG23040620220134982 05/06/2022 Kandasamy 2907008WL009425 Kandasamy 00078 CNRB0003027 1260 1260 Processed 13/06/2022 018936891 Kandasamy CANARA BANK(508532)
2 ATTUR TN-07-008-017-017/1444
(KALLANATHAM) 		2907008000NRG23040620220134983 05/06/2022 Pappu 2907008WL009425 Pappu 00078 CNRB0003027 1260 1260 Processed 13/06/2022 018936891 Pappu CANARA BANK(508532)
SubTotal 2520 2520
3 ATTUR TN-07-008-017-017/1119
(KALLANATHAM) 		2907008000NRG23040620220134981 05/06/2022 Sarooja 2907008WL009425 Sarooja 00415 SBIN0000810 1260 1260 Processed 13/06/2022 018936891 Sarooja STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/320
(KALLANATHAM) 		2907008000NRG23040620220134984 05/06/2022 Kathayee 2907008WL009425 Kathayee 00415 SBIN0000810 1260 1260 Processed 13/06/2022 018936891 Kathayee STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-017-017/347
(KALLANATHAM) 		2907008000NRG23040620220134985 05/06/2022 Selvarani 2907008WL009425 Selvarani 00415 SBIN0000810 1260 1260 Processed 13/06/2022 018936891 Selvarani STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-017-017/736
(KALLANATHAM) 		2907008000NRG23040620220134986 05/06/2022 Lakshmi 2907008WL009425 Lakshmi 00415 SBIN0000810 1260 1260 Processed 13/06/2022 018936891 Lakshmi STATE BANK OF INDIA(508548)
7 ATTUR TN-07-008-017-017/749
(KALLANATHAM) 		2907008000NRG23040620220134987 05/06/2022 Selvi 2907008WL009425 Selvi 00415 SBIN0000810 840 840 Processed 13/06/2022 018936891 Selvi STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_276740 Canara Bank CNRB0003027 ATTUR SALEM 2520
2 ATTUR TN2907008_050622APB_FTO_276740 State Bank of India SBIN0000810 ATTUR 5880

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