Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:16:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1045874
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-07-008-019-019/662
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220743118 21/10/2022 Muniyammal 2907008WL048392 Muniyammal 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-020/1478
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220743119 21/10/2022 Mahalakshmi 2907008WL048392 Mahalakshmi 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731413 Mahalakshmi CANARA BANK(508532)
3 ATTUR TN-07-008-019-020/1481
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220743120 21/10/2022 Periyammal 2907008WL048392 Periyammal 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731413 Periyammal STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-019-020/1506
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220743121 21/10/2022 Vimala 2907008WL048392 Vimala 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731413 Vimala STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-019-020/1507
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220743122 21/10/2022 Logeshwari 2907008WL048392 Logeshwari 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731413 Logeshwari CANARA BANK(508532)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1045874 State Bank of India SBIN0000810 ATTUR 8430

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