Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:12:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_191122FTO_1170663
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) 		2907008000NRG23181120221021286 19/11/2022 Sudha 2907008WL056457 Sudha 00415 SBIN0000810 840 840 Processed 07/12/2022 019838540 Sudha ()
2 ATTUR TN-07-008-017-017/170
(KALLANATHAM) 		2907008000NRG23181120221021287 19/11/2022 Keerthis 2907008WL056457 Keerthis 00415 SBIN0000810 840 840 Processed 07/12/2022 019838540 Keerthis ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_191122FTO_1170663 State Bank of India SBIN0000810 ATTUR 1680

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