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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230922FTO_910198
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-07-008-008-002/960
(THULUKANUR) 		2907008000NRG23220920220598231 23/09/2022 Angayee 2907008WL041035 Angayee 00176 IDIB000A193 1260 1260 Processed 11/10/2022 014307502 Angayee ()
SubTotal 1260 1260
2 ATTUR TN-07-008-008-002/1269
(THULUKANUR) 		2907008000NRG23220920220598230 23/09/2022 Jayapriya 2907008WL041035 Jayapriya 00415 SBIN0000810 630 630 Processed 11/10/2022 014307502 Jayapriya ()
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230922FTO_910198 Indian Bank IDIB000A193 Ammampalayam 1260
2 ATTUR TN2907008_230922FTO_910198 State Bank of India SBIN0000810 ATTUR 630

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