Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122FTO_1204726
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-07-008-020-007/989
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138488 27/11/2022 Nathiya 2907008WL059557 Nathiya 00048 BKID0008017 1320 1320 Processed 09/12/2022 026442987 Nathiya ()
SubTotal 1320 1320
2 ATTUR TN-07-008-020-007/983
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138487 27/11/2022 Pachiyammal 2907008WL059557 Pachiyammal 00415 SBIN0000810 1320 1320 Processed 09/12/2022 026442987 Pachiyammal ()
3 ATTUR TN-07-008-020-020/1
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138489 27/11/2022 Velmurugan 2907008WL059557 Velmurugan 00415 SBIN0000810 1100 1100 Processed 09/12/2022 026442987 Velmurugan ()
SubTotal 2420 2420
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122FTO_1204726 Bank of India BKID0008017 MALLIAKARAI 1320
2 ATTUR TN2907008_271122FTO_1204726 State Bank of India SBIN0000810 ATTUR 2420

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