Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422FTO_149795
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-07-008-018-018/143
(KOTHAMPADI) 		2907008000NRG23280420220020078 28/04/2022 Shivasakthi 2907008WL001737 Shivasakthi 00415 SBIN0015037 1638 1638 Processed 13/05/2022 018427819 Shivasakthi ()
SubTotal 1638 1638
2 ATTUR TN-07-008-018-002/1613
(KOTHAMPADI) 		2907008000NRG23280420220020077 28/04/2022 Vijayakumar 2907008WL001737 Vijayakumar 00437 TMBL0000317 1638 1638 Processed 13/05/2022 018427819 Vijayakumar ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422FTO_149795 State Bank of India SBIN0015037 Narasingapuram 1638
2 ATTUR TN2907008_280422FTO_149795 Tamilnadu Mercantile Bank TMBL0000317 ATTUR 1638

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