Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250822FTO_771841
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-07-008-019-002/2534
(RAMANAICKENPALAYAM) 		2907008000NRG23250820220489378 25/08/2022 Rubika 2907008WL034059 Rubika 00177 IOBA0001097 1100 1100 Processed 05/09/2022 011286663 Rubika ()
SubTotal 1100 1100
2 ATTUR TN-07-008-019-002/2534
(RAMANAICKENPALAYAM) 		2907008000NRG23250820220489379 25/08/2022 Selladurai 2907008WL034059 Selladurai 00415 SBIN0000810 1100 1100 Processed 05/09/2022 011286663 Selladurai ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250822FTO_771841 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1100
2 ATTUR TN2907008_250822FTO_771841 State Bank of India SBIN0000810 ATTUR 1100

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