Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120822APB_FTO_713629
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-07-008-020-020/437
(THENNAKUDIPALAYAM) 		2907008000NRG23110820220435567 12/08/2022 Sakkravarthi 2907008WL030862 Sakkravarthi 00177 IOBA0001097 1024 1024 Processed 24/08/2022 013156618 Sakkravarthi UNION BANK OF INDIA(508500)
SubTotal 1024 1024
2 ATTUR TN-07-008-020-020/437
(THENNAKUDIPALAYAM) 		2907008000NRG23110820220435568 12/08/2022 Radhika 2907008WL030862 Radhika 00415 SBIN0000810 1024 1024 Processed 24/08/2022 013156618 Radhika INDIAN BANK(607105)
3 ATTUR TN-07-008-020-020/570
(THENNAKUDIPALAYAM) 		2907008000NRG23110820220435570 12/08/2022 Valarmathi 2907008WL030862 Valarmathi 00415 SBIN0000810 1024 1024 Processed 24/08/2022 013156618 Valarmathi UNION BANK OF INDIA(508500)
SubTotal 2048 2048
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120822APB_FTO_713629 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1024
2 ATTUR TN2907008_120822APB_FTO_713629 State Bank of India SBIN0000810 ATTUR 2048

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