Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323FTO_1718388
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-07-008-017-017/1889
(KALLANATHAM) 		2907008000NRG23300320232428849 31/03/2023 Santhi 2907008WL092217 Santhi 00176 IDIB000A193 1320 1320 Processed 05/05/2023 018529059 Santhi ()
SubTotal 1320 1320
2 ATTUR TN-07-008-017-017/807
(KALLANATHAM) 		2907008000NRG23300320232428850 31/03/2023 Dhanalakshmi 2907008WL092217 Dhanalakshmi 00415 SBIN0000810 1320 1320 Processed 05/05/2023 018529059 Dhanalakshmi ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323FTO_1718388 Indian Bank IDIB000A193 Ammampalayam 1320
2 ATTUR TN2907008_310323FTO_1718388 State Bank of India SBIN0000810 ATTUR 1320

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