Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217470
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) 		2907008000NRG23200520220074182 20/05/2022 Kandasamy 2907008WL005791 Kandasamy 00078 CNRB0003027 420 420 Processed 27/05/2022 015438045 Kandasamy CANARA BANK(508532)
2 ATTUR TN-07-008-017-017/1444
(KALLANATHAM) 		2907008000NRG23200520220074183 20/05/2022 Pappu 2907008WL005791 Pappu 00078 CNRB0003027 420 420 Processed 27/05/2022 015438045 Pappu CANARA BANK(508532)
SubTotal 840 840
3 ATTUR TN-07-008-017-017/1119
(KALLANATHAM) 		2907008000NRG23200520220074181 20/05/2022 Sarooja 2907008WL005791 Sarooja 00415 SBIN0000810 420 420 Processed 27/05/2022 015438045 Sarooja STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/320
(KALLANATHAM) 		2907008000NRG23200520220074184 20/05/2022 Kathayee 2907008WL005791 Kathayee 00415 SBIN0000810 420 420 Processed 27/05/2022 015438045 Kathayee STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217470 Canara Bank CNRB0003027 ATTUR SALEM 840
2 ATTUR TN2907008_200522APB_FTO_217470 State Bank of India SBIN0000810 ATTUR 840

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