Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280722APB_FTO_622569
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-07-008-018-001/1281
(KOTHAMPADI) 		2907008000NRG23280720220369946 28/07/2022 selvi 2907008WL026793 selvi 00415 SBIN0000810 1686 1686 Processed 07/08/2022 015632497 selvi INDIAN OVERSEAS BANK(508541)
2 ATTUR TN-07-008-018-001/1290
(KOTHAMPADI) 		2907008000NRG23280720220369947 28/07/2022 Rajeshwari 2907008WL026793 Rajeshwari 00415 SBIN0000810 1686 1686 Processed 06/08/2022 015632497 Rajeshwari STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-001/1486
(KOTHAMPADI) 		2907008000NRG23280720220369948 28/07/2022 Jothi 2907008WL026793 Jothi 00415 SBIN0000810 1686 1686 Processed 06/08/2022 015632497 Jothi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-018-018/1124
(KOTHAMPADI) 		2907008000NRG23280720220369949 28/07/2022 Amudha 2907008WL026793 Amudha 00415 SBIN0000810 1686 1686 Processed 06/08/2022 015632497 Amudha CANARA BANK(508532)
SubTotal 6744 6744
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_280722APB_FTO_622569 State Bank of India SBIN0000810 ATTUR 6744

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