Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234641
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-07-008-016-016/875
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094275 27/05/2022 Pravin kandh 2907008WL007041 Pravin kandh 00177 IOBA0001097 1260 1260 Processed 02/06/2022 010787051 Pravin kandh ()
SubTotal 1260 1260
2 ATTUR TN-07-008-016-016/875
(THANDAVARAYAPURAM) 		2907008000NRG23260520220094274 27/05/2022 MUTHULINGAM 2907008WL007041 MUTHULINGAM 00468 UBIN0931195 1260 1260 Processed 02/06/2022 010787051 MUTHULINGAM ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234641 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1260
2 ATTUR TN2907008_270522FTO_234641 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1260

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