Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710891
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-07-008-019-019/319
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399418 29/03/2023 Subramani 2907008WL091631 Subramani 00176 IDIB000A033 1686 1686 Processed 02/04/2023 008365046 Subramani INDIAN BANK(607105)
SubTotal 1686 1686
2 ATTUR TN-07-008-019-019/1137
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399416 29/03/2023 Rani 2907008WL091631 Rani 00415 SBIN0000810 1686 1686 Processed 02/04/2023 008365046 Rani STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/399
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399419 29/03/2023 Chitra 2907008WL091631 Chitra 00415 SBIN0000810 1686 1686 Processed 02/04/2023 008365046 Chitra INDIAN BANK(607105)
4 ATTUR TN-07-008-019-019/577
(RAMANAICKENPALAYAM) 		2907008000NRG23290320232399420 29/03/2023 Parvathi 2907008WL091631 Parvathi 00415 SBIN0000810 1686 1686 Processed 02/04/2023 008365046 Parvathi STATE BANK OF INDIA(508548)
SubTotal 5058 5058
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_1710891 Indian Bank IDIB000A033 ATTUR 1686
2 ATTUR TN2907008_290323APB_FTO_1710891 State Bank of India SBIN0000810 ATTUR 5058

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