Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1045221
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-07-008-019-019/1413
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742639 21/10/2022 parvathi 2907008WL048366 parvathi 00415 SBIN0000810 562 562 Processed 29/10/2022 014731559 parvathi ()
2 ATTUR TN-07-008-019-019/1413
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742638 21/10/2022 Rani 2907008WL048366 Rani 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731559 Rani ()
3 ATTUR TN-07-008-019-019/146
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742640 21/10/2022 Vellaiammal 2907008WL048366 Vellaiammal 00415 SBIN0000810 1686 1686 Rejected 02/11/2022 014731559 Account closed
4 ATTUR TN-07-008-019-019/811
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742645 21/10/2022 Malar 2907008WL048366 Malar 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731559 Malar ()
5 ATTUR TN-07-008-019-019/830
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742649 21/10/2022 Palaniyammal 2907008WL048366 Palaniyammal 00415 SBIN0000810 1686 1686 Processed 29/10/2022 014731559 Palaniyammal ()
SubTotal 7306 7306
6 ATTUR TN-07-008-019-005/2661
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742634 21/10/2022 Muthulakshmi 2907008WL048366 Muthulakshmi 00415 SBIN0015037 1686 1686 Processed 29/10/2022 014731559 Muthulakshmi ()
7 ATTUR TN-07-008-019-005/2742
(RAMANAICKENPALAYAM) 		2907008000NRG23211020220742635 21/10/2022 Prabha 2907008WL048366 Prabha 00415 SBIN0015037 1686 1686 Processed 29/10/2022 014731559 Prabha ()
SubTotal 3372 3372
Total 10678 10678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1045221 State Bank of India SBIN0000810 ATTUR 7306
2 ATTUR TN2907008_211022FTO_1045221 State Bank of India SBIN0015037 Narasingapuram 3372

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