Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522FTO_179962
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-07-008-009-004/598
(KOOLAMEDU) 		2907008000NRG23050520220032790 05/05/2022 Rajamani 2907008WL002695 Rajamani 00176 IDIB000M109 1050 1050 Processed 16/05/2022 014388846 Rajamani ()
SubTotal 1050 1050
2 ATTUR TN-07-008-009-009/461
(KOOLAMEDU) 		2907008000NRG23050520220032793 05/05/2022 Solaimuthu 2907008WL002695 Solaimuthu 00415 SBIN0000810 1050 1050 Processed 16/05/2022 014388846 Solaimuthu ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522FTO_179962 Indian Bank IDIB000M109 MANJINI 1050
2 ATTUR TN2907008_050522FTO_179962 State Bank of India SBIN0000810 ATTUR 1050

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