Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080922FTO_846527
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-07-008-018-018/1404
(KOTHAMPADI) 		2907008000NRG23080920220555537 08/09/2022 Nithya 2907008WL038098 Nithya 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Nithya ()
2 ATTUR TN-07-008-018-018/1520
(KOTHAMPADI) 		2907008000NRG23080920220555538 08/09/2022 Kalaivani 2907008WL038098 Kalaivani 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Kalaivani ()
3 ATTUR TN-07-008-018-018/1713
(KOTHAMPADI) 		2907008000NRG23080920220555540 08/09/2022 Anjalam 2907008WL038098 Anjalam 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Anjalam ()
4 ATTUR TN-07-008-018-018/1714
(KOTHAMPADI) 		2907008000NRG23080920220555542 08/09/2022 Papitha 2907008WL038098 Papitha 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Papitha ()
5 ATTUR TN-07-008-018-018/707
(KOTHAMPADI) 		2907008000NRG23080920220555546 08/09/2022 Santhi 2907008WL038098 Santhi 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Santhi ()
SubTotal 8430 8430
6 ATTUR TN-07-008-018-018/1714
(KOTHAMPADI) 		2907008000NRG23080920220555541 08/09/2022 Manikandan 2907008WL038098 Manikandan 00415 SBIN0015037 1686 1686 Processed 13/10/2022 033431831 Manikandan ()
7 ATTUR TN-07-008-018-018/256
(KOTHAMPADI) 		2907008000NRG23080920220555545 08/09/2022 Ananthi 2907008WL038098 Ananthi 00415 SBIN0015037 1686 1686 Processed 13/10/2022 033431831 Ananthi ()
SubTotal 3372 3372
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080922FTO_846527 State Bank of India SBIN0000810 ATTUR 8430
2 ATTUR TN2907008_080922FTO_846527 State Bank of India SBIN0015037 Narasingapuram 3372

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