Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1367073
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-07-008-019-009/2514
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433594 30/12/2022 Gayathiri 2907008WL068016 Gayathiri 00176 IDIB000A033 1260 1260 Processed 02/02/2023 037296222 Gayathiri CANARA BANK(508532)
SubTotal 1260 1260
2 ATTUR TN-07-008-019-009/1762
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433593 30/12/2022 Pavayee 2907008WL068016 Pavayee 00415 SBIN0000810 1050 1050 Processed 02/02/2023 037296222 Pavayee STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-020/1496
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433598 30/12/2022 Poonkodi 2907008WL068016 Poonkodi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Poonkodi STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-020/1499
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433599 30/12/2022 Poonkodi 2907008WL068016 Poonkodi 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Poonkodi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-020/1504
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433600 30/12/2022 Valliyammal 2907008WL068016 Valliyammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Valliyammal STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-019-020/1507
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433601 30/12/2022 Logeshwari 2907008WL068016 Logeshwari 00415 SBIN0000810 840 840 Processed 02/02/2023 037296222 Logeshwari CANARA BANK(508532)
7 ATTUR TN-07-008-019-020/1525
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433602 30/12/2022 Pushpa 2907008WL068016 Pushpa 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Pushpa STATE BANK OF INDIA(508548)
8 ATTUR TN-07-008-019-020/1703
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433603 30/12/2022 Sudha 2907008WL068016 Sudha 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037296222 Sudha CANARA BANK(508532)
SubTotal 8190 8190
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1367073 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_301222APB_FTO_1367073 State Bank of India SBIN0000810 ATTUR 8190

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