Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710946
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-07-008-019-012/2512
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399602 29/03/2023 Kavitha 2907008WL091646 Kavitha 00078 CNRB0003027 1686 1686 Processed 02/04/2023 008365046 Kavitha CITY UNION BANK LIMITED(607324)
2 ATTUR TN-07-008-019-012/2512
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399601 29/03/2023 subramani 2907008WL091646 subramani 00078 CNRB0003027 1686 1686 Processed 02/04/2023 008365046 subramani BANK OF BARODA(606985)
SubTotal 3372 3372
3 ATTUR TN-07-008-019-012/1887
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399600 29/03/2023 Elavarasi 2907008WL091646 Elavarasi 00415 SBIN0000810 1686 1686 Processed 03/04/2023 008365046 Elavarasi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-019-021/2136
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399603 29/03/2023 Kalaiyarasi 2907008WL091646 Kalaiyarasi 00415 SBIN0000810 1686 1686 Processed 03/04/2023 008365046 Kalaiyarasi UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290323APB_FTO_1710946 Canara Bank CNRB0003027 ATTUR SALEM 3372
2 ATTUR TN2907008_290323APB_FTO_1710946 State Bank of India SBIN0000810 ATTUR 3372

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