Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:53:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1396538
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-07-008-017-017/1617
(KALLANATHAM) 		2907008000NRG23060120231514928 06/01/2023 Sudha 2907008WL069994 Sudha 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Sudha STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/403
(KALLANATHAM) 		2907008000NRG23060120231514929 06/01/2023 Vasantha 2907008WL069994 Vasantha 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Vasantha STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/406
(KALLANATHAM) 		2907008000NRG23060120231514930 06/01/2023 Uma 2907008WL069994 Uma 00415 SBIN0000810 1000 1000 Processed 01/02/2023 018559404 Uma STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-017-017/439
(KALLANATHAM) 		2907008000NRG23060120231514932 06/01/2023 Selvi 2907008WL069994 Selvi 00415 SBIN0000810 1000 1000 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1396538 State Bank of India SBIN0000810 ATTUR 4000

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