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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1702029
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-07-008-017-017/1068
(KALLANATHAM) 		2907008000NRG23270320232368689 27/03/2023 Selvi 2907008WL091032 Selvi 00415 SBIN0000810 660 660 Processed 31/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/191
(KALLANATHAM) 		2907008000NRG23270320232368690 27/03/2023 perumal 2907008WL091032 perumal 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 perumal STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/277
(KALLANATHAM) 		2907008000NRG23270320232368692 27/03/2023 Chinnapillai 2907008WL091032 Chinnapillai 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Chinnapillai STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/277
(KALLANATHAM) 		2907008000NRG23270320232368691 27/03/2023 Ramar 2907008WL091032 Ramar 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Ramar STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-017-017/79
(KALLANATHAM) 		2907008000NRG23270320232368693 27/03/2023 Sakuntala 2907008WL091032 Sakuntala 00415 SBIN0000810 880 880 Processed 31/03/2023 025730481 Sakuntala STATE BANK OF INDIA(508548)
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1702029 State Bank of India SBIN0000810 ATTUR 4180

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