Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280722FTO_622161
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-07-008-019-001/2532
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369691 28/07/2022 Sumathi 2907008WL026774 Sumathi 00045 BARB0ATTURX 880 880 Processed 06/08/2022 015632535 Sumathi ()
SubTotal 880 880
2 ATTUR TN-07-008-019-002/2436
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369692 28/07/2022 Meena 2907008WL026774 Meena 00415 SBIN0000810 880 880 Processed 06/08/2022 015632535 Meena ()
3 ATTUR TN-07-008-019-014/1791
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369696 28/07/2022 Sumathi 2907008WL026774 Sumathi 00415 SBIN0000810 880 880 Processed 06/08/2022 015632535 Sumathi ()
4 ATTUR TN-07-008-019-019/1413
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369699 28/07/2022 parvathi 2907008WL026774 parvathi 00415 SBIN0000810 660 660 Processed 06/08/2022 015632535 parvathi ()
5 ATTUR TN-07-008-019-019/146
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369700 28/07/2022 Vellaiammal 2907008WL026774 Vellaiammal 00415 SBIN0000810 660 660 Processed 06/08/2022 015632535 Vellaiammal ()
6 ATTUR TN-07-008-019-019/811
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369703 28/07/2022 Malar 2907008WL026774 Malar 00415 SBIN0000810 880 880 Processed 06/08/2022 015632535 Malar ()
7 ATTUR TN-07-008-019-019/830
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369705 28/07/2022 Palaniyammal 2907008WL026774 Palaniyammal 00415 SBIN0000810 880 880 Processed 06/08/2022 015632535 Palaniyammal ()
SubTotal 4840 4840
8 ATTUR TN-07-008-019-005/2742
(RAMANAICKENPALAYAM) 		2907008000NRG23280720220369694 28/07/2022 Prabha 2907008WL026774 Prabha 00415 SBIN0015037 880 880 Processed 06/08/2022 015632535 Prabha ()
SubTotal 880 880
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280722FTO_622161 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 880
2 ATTUR TN2907008_280722FTO_622161 State Bank of India SBIN0000810 ATTUR 4840
3 ATTUR TN2907008_280722FTO_622161 State Bank of India SBIN0015037 Narasingapuram 880

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